Arizona FOIA #XA32024832101

This purchase order, awarded on November 7, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC, with an obligated and award amount of $1,422. The order was processed under invoice number XA32024832101, with Emily Thrasher listed as the buyer contact. The procurement appears to be a single-transaction contract, with no specific product details provided. The award is likely related to vehicle or transportation services or parts, given the vendor's specialization. The contract is for a total of approximately $1,422, and the order was finalized on November 7, 2025, with a due date of December 7, 2025.