Washington FOIA #AI3WA1U

PREPAID OTHER

This purchase order involves a non-departmental government entity procuring services from CDW GOVERNMENT INC. The order includes a prepaid support and hosting service (item description: 1584125) with a unit price of $93.21, totaling $98.00. The procurement was made on March 4, 2026, and covers two line items: one for prepaid other services and another for software support/hosting. The award is a single-transaction contract with a total obligated amount of $98.00. The vendor, CDW GOVERNMENT INC, is a recognized supplier in the IT sector. The purchase appears to be a one-time order rather than a multi-year contract.

Description

PREPAID OTHER