Arizona FOIA #XA32024609802

This purchase order, awarded on October 14, 2025, involves agency 81 procuring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $129.00. The order was processed under contract number 325000105, with an invoice number XA32024609802. The procurement was overseen by Emily Thrasher, whose contact details are not specified. The award appears to be a single-transaction purchase, likely related to vehicle or transportation equipment, given the vendor's specialization. The contract is obligated to be fulfilled by November 13, 2025. No specific product details or additional contract requirements are provided.