Washington FOIA #INV-16078

PREPAID OTHER

This purchase order involves the Non Departmental agency awarding a contract to KUKER RANKEN INC for public works and subscription services, with a total obligated amount of $1,762. The contract was awarded on April 9, 2026. The vendor, KUKER RANKEN INC, is identified with vendor number 5002295. The procurement includes two line items: one for public works valued at $1,289.31 and another for prepaid services labeled as 'PREPAID OTHER' valued at $473.23. The order was processed through a single invoice INV-16078, with no specific contact persons listed. The award is categorized under a general procurement category, with no specific NAICS code provided. The location details are not explicitly specified, but the agency is identified as 'NON DEPARTMENTAL,' indicating a non-specific government entity. The likely competitors for similar awards could include companies specializing in public works and subscription services.

Description

PREPAID OTHER