Arizona FOIA #XA32025004901

This purchase order, awarded on November 24, 2025, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $643. The order references invoice XA32025004901 and was processed by buyer contact Emily Thrasher. The contract appears to be a single-transaction procurement for vehicle-related products or services, with a notable contract obligation of $643. The award is likely for a municipal or state agency, given the context, but specific location details are not provided.