Arizona FOIA #XA32025414301

This purchase order involves the agency identified as '81' awarding Freightliner of Arizona LLC a contract valued at approximately $32.12. The award was made on January 9, 2026, with the obligation amount matching the award amount. The procurement was initiated through a purchase order with invoice number XA32025414301, and the contract appears to be a single-transaction order. The buyer contact is Emily Thrasher, although her email and phone are not provided. The award is for a procurement related to vehicle parts or services, given the vendor's specialization, but specific products or services are not detailed. The contract is likely a one-time purchase, with a due date for payment or completion by February 8, 2026.