Award
Washington State Department of Enterprise Services 6674551
Loomis, invoice #14008176; Armored car services and night drop services at Chinook for Treasury in June 2026; sales t...
Recipient
LOOMIS ARMORED US INC
Award Amount
$1,983.97
Ceiling
$1,983.97
Awarded
July 10, 2026
Identifier
6674551
Description
Loomis, invoice #14008176; Armored car services and night drop services at Chinook for Treasury in June 2026; sales tax paid $209.31; CPA # 6488228; Approved by Don Wilhelm