Washington State Office of Financial Management, State Human Resources Division REID040726

TRAVEL TRANSPORTATION

This purchase order was made by the Washington State Office of Financial Management, State Human Resources Division, a state agency in Washington, United States. It awarded a contract to individual vendor Mary C. Reid for travel transportation and lodging reimbursements, with a total obligated amount of $309. The order includes reimbursements for ferry and lodging expenses, with invoice number REID040726, issued on April 7, 2026. The procurement appears to be a single-transaction award related to travel expenses, not a multi-year or blanket contract.

Description

TRAVEL TRANSPORTATION