Award

Washington FOIA #AJ6EA7E

PREPAID OTHER

Recipient

CDW GOVERNMENT INC

Award Amount

$10,333.00

Ceiling

$10,333.00

Awarded

June 03, 2026

Identifier

AJ6EA7E

This purchase order involves the Non Departmental entity acquiring prepaid software support and hosting services from CDW Government Inc. The total obligated amount is $10,333, with $5,718.65 allocated for prepaid other services and $4,614.55 for software support/hosting. The order was issued on June 3, 2026, and the vendor, CDW Government Inc., is responsible for delivering the specified services. The procurement appears to be a single-transaction order with no indication of a multi-year contract.

Description

PREPAID OTHER