Arizona FOIA #xa32026373101

This purchase order, awarded on April 9, 2026, involves agency 81 procuring vehicle parts and services from vendor Freightliner of Arizona LLC, with a total obligated amount of $284.57. The order was processed under invoice number xa32026373101, with Emily Thrasher listed as the buyer contact. The procurement appears to be a single-transaction contract for vehicle-related products or services, with no specific project period indicated. The award is notable for its straightforward nature, involving a single vendor and a modest total amount, likely for fleet maintenance or vehicle procurement.