Award

Planning RK461127

TRAVEL TRANSPORTATION

Recipient

WA ST DEPT OF TRANSPORTATION

Award Amount

$31.00

Ceiling

$31.00

Awarded

April 01, 2026

Identifier

RK461127

This purchase order involves the Washington State Department of Transportation, acting through the Planning department, acquiring travel transportation services for a total obligated amount of $31.00. The order was issued on April 1, 2026, and covers a single line item described as 'F111180 ISLAND COUNTY PLANNING'. The vendor awarded is the Washington State Department of Transportation, with the invoice number RK461127. The procurement is categorized as a contract for travel transportation services, with no additional contract period specified. The purchase is located in Washington, USA, and the buyer is a municipal department within Washington state.

Description

TRAVEL TRANSPORTATION