Washington State Department of Corrections 310PO2403381

US BANK PURCHASING CARD PROGRAM Visa/Preedy Tire & Auto 800 NICOLLET MALL BC-MN-H19U MINNEAPOLIS MN 55402 DES-125-03 ...

This purchase order, issued by the Washington State Department of Corrections, is a single-transaction procurement awarded on January 30, 2024, for an amount of $608.56. The contract is with the vendor Visa/Preedy Tire & Auto, located in Minneapolis, MN. The order includes 8 units of tire-related services or products, indicated by the description 'VISA CHARGE'. It pertains to the US Bank Purchasing Card Program, specifically associated with services or products at the Airway Heights Corrections Center in Washington. The procurement involves a sole vendor, with no specific additional contract requirements listed.

Description

US BANK PURCHASING CARD PROGRAM Visa/Preedy Tire & Auto 800 NICOLLET MALL BC-MN-H19U MINNEAPOLIS MN 55402 DES-125-03 DLZ000000 Airway Heights Corrections Center