Award
Arizona FOIA #XA32026112702
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$131.00
Ceiling
$131.00
Awarded
March 18, 2026
Identifier
XA32026112702
This purchase order, awarded on March 18, 2026, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $131.0. The order appears to be a single-transaction procurement with no specified contract duration. 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 jurisdiction in Arizona (AZ). The award is categorized under the 'state' sector, indicating a state government purchase. The original purchase order source indicates a net amount of $131.5 and an invoice number XA32026112702.