Washington State Office of Public Defense JIMENEZFEB26

TRAVEL TRANSPORTATION

The Washington State Office of Public Defense issued a purchase order to reimburse John Jimenez for mileage travel expenses, with a total obligated amount of $107.00. The purchase was made on April 17, 2026, under invoice number JIMENEZFEB26. The vendor, JIMENEZ, JOHN, was paid for a mileage reimbursement, with a unit price of $107.59 for 1.0 quantity. The order is a single-transaction contract related to travel transportation. The award is located in Olympia, Washington, and the buyer is a state agency. The procurement contact details are not specified. The likely competitors for similar awards could include transportation or travel reimbursement service providers.

Description

TRAVEL TRANSPORTATION