# 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