Award
Washington State Public Works Board Q1-26 DN
TRAVEL TRANSPORTATION
Recipient
NEAL, DEANNA
Award Amount
$60.00
Ceiling
$60.00
Awarded
March 31, 2026
Identifier
Q1-26 DN
The Washington State Public Works Board, a state agency in Washington, issued a purchase order for travel transportation services, specifically mileage reimbursement, to vendor Deanna Neal. The order, identified as Q1-26 DN, was awarded on March 31, 2026, with an obligated amount of $60.00. The purchase involved a single line item for mileage reimbursement, with a unit price of $60.91, and was processed as a contract. The award was made to Deanna Neal, and the procurement was managed by the Public Works department of Washington State.
Description
TRAVEL TRANSPORTATION