Award

Planning FORD0314

TRAVEL MEALS

Recipient

FORD, JOSHUA

Award Amount

$93.00

Ceiling

$93.00

Awarded

March 14, 2025

Identifier

FORD0314

This purchase order from the Planning department of Washington municipality's Planning division is a single-transaction contract awarded on March 14, 2025, for the procurement of travel meals. The vendor awarded is Joshua Ford, who will receive a payment of $93. The order was processed under invoice number FORD0314, with a description indicating the items are for planning purposes. The procurement appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

TRAVEL MEALS