Award
Arizona FOIA #XA32026112701
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$953.00
Ceiling
$953.00
Awarded
March 17, 2026
Identifier
XA32026112701
This purchase order, awarded on March 17, 2026, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $953. The order appears to be a contract for vehicle-related products or services, with a notable contract number 326000171. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award is a single-transaction purchase, with the invoice number XA32026112701 and a due date of April 16, 2026. The procurement likely pertains to vehicle parts or services, given the vendor's specialization, and is categorized under a contract acquisition.