Award

Planning SHRIDHAR0430

TRAVEL TRANSPORTATION

Recipient

SHRIDHAR, YUMI-SHIKA

Award Amount

$11.00

Ceiling

$11.00

Awarded

April 30, 2026

Identifier

SHRIDHAR0430

The Washington municipality department, specifically the Planning division, issued a purchase order for travel transportation services. The award was made to vendor Yumi-Shika Shridhar, with a total obligated amount of $11.00. The purchase involved a single item described as 'SHRIDHAR IC PLANNING' with a unit price of $11.50, and the invoice number is SHRIDHAR0430. The award date is April 30, 2026, and the order was processed on May 19, 2026. The contract appears to be a single-transaction procurement for transportation services, with no indication of a multi-year or blanket arrangement.

Description

TRAVEL TRANSPORTATION