Award

Bellevue 2540185

Recipient

35797 - Artech Inc

Award Amount

$1,047.00

Ceiling

$1,047.00

Awarded

February 11, 2025

Identifier

2540185

This purchase order, issued by Bellevue, a municipality government in Washington, USA, on February 11, 2025, awards a contract to vendor Artech Inc. for a total amount of $1,047. The order includes two line items with extended prices of $167.84 and $879.45 respectively. The contract appears to be a single-transaction procurement for unspecified services or products, with no indication of a multi-year or blanket arrangement. The award is categorized under local government procurement, specifically municipal government services or supplies.