Award

Washington FOIA #FEB0126

ADVERTISING OTHER

Recipient

MORASCINI, INGE M

Award Amount

$9,167.00

Ceiling

$9,167.00

Awarded

February 24, 2026

Identifier

FEB0126

On February 24, 2026, the MISCELLANEOUS division issued a purchase order to vendor MORASCINI, INGE M, for advertising services related to a joint tourism campaign, with a total obligated amount of $9,167. The order references a single line item for 'JOINT TOURISM' under the description 'ADVERTISING OTHER.' The purchase was processed with invoice number FEB0126 and check number 00683141, with the vendor ID 5010614. The procurement appears to be a one-time transaction with no specified contract duration or multi-year arrangement.

Description

ADVERTISING OTHER