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