Award
Washington State Public Works Board 983498
SUPPLIES OPERATING
Recipient
HARDWARE SALES INC
Award Amount
$51.00
Ceiling
$51.00
Awarded
March 06, 2026
Identifier
983498
This purchase order involves the Washington State Public Works Board, a state agency, acquiring supplies labeled as 'SUPPLIES OPERATING' from vendor Hardware Sales Inc. The order was placed on March 6, 2026, with a total obligated amount of $51.00. The procurement appears to be a single-transaction purchase for operational supplies, with no indication of a multi-year contract. The vendor, Hardware Sales Inc, was awarded the order for a quantity of 1 item at a unit price of $51.27, with the invoice number 983498. The purchase was made in Olympia, Washington, within Washington state, USA.
Description
SUPPLIES OPERATING