# 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.