Award

Washington FOIA #PW-25-01371

DUE TO OTHER GOVERNMENTS

Recipient

GUNNING, AMBER

Award Amount

$59.00

Ceiling

$59.00

Awarded

November 24, 2025

Identifier

PW-25-01371

This purchase order, awarded on November 24, 2025, involves the NON DEPARTMENTAL agency purchasing refund/public works services from vendor Amber Gunning. The total award amount is $59.0, with two line items: a $4.8 refund for public works and a $54.6 fee taxable merchandise sale, both paid to Amber Gunning (vendor number 9603794). The order appears to be a single-transaction procurement related to public works or government services, with no specific Canadian or US jurisdiction explicitly stated.

Description

DUE TO OTHER GOVERNMENTS