Award
Washington State Department of Corrections 310PO2402336
***VENDOR NOTICE*** This order will be an Accounts Payable order. Please send all invoices to docapvendorinvoices@doc...
Recipient
Western Steel & Supply Inc
Award Amount
$498.27
Ceiling
$498.27
Awarded
January 22, 2024
Identifier
310PO2402336
Description
VENDOR NOTICE This order will be an Accounts Payable order. Please send all invoices to docapvendorinvoices@doc1.wa.gov.