Award

University of Washington Medical Center BL16209913-052

GROUND TRANSPORT BILLING- INV 438339

Recipient

SEATTLE CHILDRENS HOSPITAL

Award Amount

$22,060.00

Ceiling

$22,060.00

Awarded

June 14, 2022

Identifier

BL16209913-052

This purchase order is a contract awarded on June 14, 2022, by the University of Washington Medical Center, a public hospital in Washington, to Seattle Children's Hospital for ground transport billing services related to invoice 438339. The obligated amount and award amount are both $22,060, covering a single unit of service. The contract appears to be a one-time transaction for billing services, with no indication of a multi-year arrangement.

Description

GROUND TRANSPORT BILLING- INV 438339