Award

Washington FOIA #MAY0126

ADVERTISING OTHER

Recipient

MORASCINI, INGE M

Award Amount

$9,167.00

Ceiling

$9,167.00

Awarded

May 29, 2026

Identifier

MAY0126

On May 29, 2026, the MISCELLANEOUS division issued a purchase order to vendor MORASCINI, INGE M for advertising services related to a joint tourism campaign, with a total obligated amount of $9,167. The order references an invoice number MAY0126 and involves a single line item described as 'JOINT TOURISM'. The procurement appears to be a straightforward single-transaction award with no specified contract duration or multi-year arrangement. The purchase was made under a contract category, with no additional details on specific OEMs or vendors beyond the recipient, and no special contract requirements noted.

Description

ADVERTISING OTHER