Arizona FOIA #XA32025140901

This purchase order, awarded on December 8, 2025, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligation of -102.0 USD. The order appears to be a contract, with a notable invoice number XA32025140901, and was processed by buyer contact Emily Thrasher. The procurement likely pertains to vehicle or transportation-related equipment or services, given the vendor's specialization, and may be part of a larger fleet management or maintenance contract. The order is a single-transaction purchase with a specified obligation amount, and the contract is expected to be fulfilled by January 7, 2026.