# Washington State Department of Social and Health Services PCARD2601824

Verizon Account: [7C] for OCGA Staff wireless service Mar 16 - Apr 15, 2026 invoice #6141194440

**Recipient:** US BANK PURCHASING CARD PROGRAM

**Award Amount:** $551.27
**Ceiling:** $551.27

**Awarded:** May 15, 2026

**Identifier:** PCARD2601824

### Description

Verizon Account: [7C] for OCGA Staff wireless service Mar 16 - Apr 15, 2026 invoice #6141194440