# 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 ...

**Recipient:** Visa/Preedy Tire & Auto

**Award Amount:** $608.56
**Ceiling:** $608.56

**Awarded:** January 30, 2024

**Identifier:** 310PO2403381

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