Arizona FOIA #XA32025462901

This purchase order, awarded on January 14, 2026, involves the agency identified as '81' (specific agency name not provided) contracting Freightliner of Arizona LLC for freight services or related products, with a total obligated amount of $48.00. The order appears to be a single-transaction contract with a net amount of $48.52, and the invoice number is XA32025462901. The procurement was overseen by Emily Thrasher, whose contact details are not provided. The award is located in the United States, with the jurisdiction corresponding to the state of Arizona (AZ). The award is categorized under the 'contract' acquisition category.