# Washington State Department of Social and Health Services Home and Community Living Administration PCARD2602279

Invoice 216512 for Allegra Image 360 Marketing Materials

**Recipient:** US BANK PURCHASING CARD PROGRAM

**Award Amount:** $203.93
**Ceiling:** $203.93

**Awarded:** June 16, 2026

**Identifier:** PCARD2602279

### Description

Invoice 216512 for Allegra Image 360 Marketing Materials