# Washington State Department of Social and Health Services Home and Community Living Administration 300PO2611466

911 Interpreters invoice for telephonic services for LTC team Invoice #6298 Contract #18222

**Recipient:** 911 INTERPRETERS INC

**Award Amount:** $190.05
**Ceiling:** $190.05

**Awarded:** June 18, 2026

**Identifier:** 300PO2611466

### Description

911 Interpreters invoice for telephonic services for LTC team Invoice #6298 Contract #18222