Washington FOIA #AI2EE5K

PREPAID OTHER

This purchase order, awarded on February 20, 2026, involves a non-departmental government entity acquiring prepaid services and software support/hosting from CDW GOVERNMENT INC. The total obligated amount is $24,650, with individual line items of $6,415.84 for prepaid services and $18,234.51 for software support. The procurement appears to be a single-transaction order for these services, with no specified contract duration. The vendor, CDW GOVERNMENT INC, is a major supplier of technology products and services. The award is categorized under 'contract' and involves technology-related products/services. The procurement details include two invoice line items with descriptions indicating prepaid services and software support/hosting.

Description

PREPAID OTHER