# Washington State Department of Social and Health Services 300PO2608000

Dell Pro 16 Laptop; Quote: 3000201601932.1 Contract: SC-05820; The vendor is responsible for accurate and successful ...

**Recipient:** DELL MARKETING LP

**Award Amount:** $1,784.46
**Ceiling:** $1,784.46

**Awarded:** April 29, 2026

**Identifier:** 300PO2608000

### Description

Dell Pro 16 Laptop; Quote: 3000201601932.1 Contract: SC-05820; The vendor is responsible for accurate and successful delivery of all goods and services listed on this Purchase Order prior to June 30, 2026. DSHS may cancel this PO without any obligation if goods or services are not received by June 30, 2026.