Award

University of Washington Medical Center BL16209913-051

GROUND TRANSPORT BILLING ACCT# 438339

Recipient

SEATTLE CHILDRENS HOSPITAL

Award Amount

$12,865.00

Ceiling

$12,865.00

Awarded

June 07, 2022

Identifier

BL16209913-051

This purchase order is a single-transaction contract awarded on June 7, 2022, by the University of Washington Medical Center, a public hospital in Washington, to Seattle Children's Hospital for ground transport billing services under account number 438339, with an obligated amount of $12,865. The order involves one unit of service at the specified unit price, with no indication of a multi-year or blanket arrangement.

Description

GROUND TRANSPORT BILLING ACCT# 438339