Kitsap County PO-2025-00802

Equipment charges for invoice 6102512199 ACCT 542593750-00001 Service charge on SINV-2025-02014

Kitsap County, a county government in Washington, awarded Verizon Wireless a purchase order on January 16, 2025, for equipment charges related to invoice 6102512199, with a total obligated amount of $954.00. The purchase involves a single line item for service charges, with Verizon Wireless as the recipient. The contract appears to be a straightforward transaction for specific equipment charges, with no indication of a multi-year or blanket arrangement. The procurement was managed by Philip Joco, whose contact email is philip.joco@verizon.com.

Description

Equipment charges for invoice 6102512199 ACCT 542593750-00001 Service charge on SINV-2025-02014