# Washington State Department of Social and Health Services Home and Community Living Administration 300PO2609183

911 Interpreters invoice for telephonic services for LTC team Invoice #6181 Contract #18222

**Recipient:** 911 INTERPRETERS INC

**Award Amount:** $118.09
**Ceiling:** $118.09

**Awarded:** May 15, 2026

**Identifier:** 300PO2609183

### Description

911 Interpreters invoice for telephonic services for LTC team Invoice #6181 Contract #18222