# Washington State Department of Corrections 310PO2401970


**Recipient:** KELLER SUPPLY COMPANY

**Award Amount:** $1,628.76
**Ceiling:** $1,628.76

**Awarded:** January 18, 2024

**Identifier:** 310PO2401970

This purchase order documents a contract awarded to Keller Supply Company by the Washington State Department of Corrections for the procurement of 196 units of water softener salt, 50 lbs per bag, totaling $1,628.76. The order was placed on January 18, 2024, with the department acting as the buyer and Keller Supply Company as the recipient. The purchase is a single-transaction contract for a product intended for correctional facilities in Washington state, with no specific contract end date specified. The agency's contact is Tom T., reachable by phone at 1-509-396-2267.