Award
Washington State Department of Social and Health Services 300PO2610071
Verizon Wireless monthly phone bills- Account [7C]. Invoice #6142894231
Recipient
VERIZON COMMUNICATIONS INC
Award Amount
$1,283.24
Ceiling
$1,283.24
Awarded
May 29, 2026
Identifier
300PO2610071
Description
Verizon Wireless monthly phone bills- Account [7C]. Invoice #6142894231