Award

University of Washington PO-0100263254

Supplier Invoice: SI-0002066310

Recipient

ASANA INC

Award Amount

$21,225.60

Ceiling

$21,225.60

Awarded

September 16, 2026

Identifier

PO-0100263254

On September 16, 2026, the University of Washington, a public college or university located in Seattle, Washington, issued a blanket purchase order to ASANA INC for a total amount of $21,225.60. The order was processed as a supplier invoice SI-0002066310 and was managed by buyer contact Benjamin D. Cory. This procurement appears to be a single-transaction award with no specified end date, involving services or products from ASANA INC based on the invoice details.

Description

Supplier Invoice: SI-0002066310