Arizona FOIA #XA32023836701

This purchase order, issued on July 28, 2025, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC, with an obligated amount of $1,827.51. The order appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was overseen by buyer contact Emily Thrasher, although her email and phone are not provided. The award is located in the United States, with the jurisdiction being the state of Arizona. The purchase is categorized under the 'contract' acquisition category, and the award amount matches the obligated amount. The original purchase order source confirms the invoice number XA32023836701 and the invoice date as July 28, 2025.