Award

Washington State Department of Social and Health Services Home and Community Living Administration 300PO2610145

The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order...

Recipient

US BANK PURCHASING CARD PROGRAM

Award Amount

$11,518.32

Ceiling

$11,518.32

Awarded

June 01, 2026

Identifier

300PO2610145

Description

The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order prior to June 30, 2026. DSHS may cancel this Purchase Order without any obligation if goods or services are not received by June 30, 2026.; Georgia Pacific Professional Angel Soft ps Premium Bathroom Tissue, Septic Safe, 2-Ply, White, 450 Sheets/Roll, 80 Rolls/Carton (16880); Georgia Pacific Professional Blue Select Multi-Fold 2 Ply Paper Towel, 9.2 x 9.4, White, 125/Pack, 16 Packs/Carton (21000); Mr. Clean Multipurpose Cleaning Solution with Febreze, Meadows and Rain, 64 oz Bottle, 4/Carton (10725); GEN Half-Fold Toilet Seat Covers, 14.75 x 16.5, White, 5,000/Carton (GVTSC5000)