Award

University of Washington Medical Center BL2077803N-029

CLEANING SERVICES INVOICES

Recipient

WILLS CLEANING SERVICE LLC

Award Amount

$1,568.00

Ceiling

$1,568.00

Awarded

June 22, 2022

Identifier

BL2077803N-029

The University of Washington Medical Center, a public hospital in Washington, issued a purchase order to WILLS CLEANING SERVICE LLC for cleaning services invoices, with a total obligated amount of $1,568. The order was placed on June 22, 2022, and is a single-transaction contract. The procurement involved a straightforward invoice payment for cleaning services, with no additional notable contract requirements.

Description

CLEANING SERVICES INVOICES