# Washington State Department of Social and Health Services 300PO2611411

Order # 247807 - MyPrint - Business cards for Mina Taheri. (1 box/qty 1000); Order # 247807 - MyPrint - General busin...

**Recipient:** DES PRINTING & IMAGING SERVICES

**Award Amount:** $148.00
**Ceiling:** $148.00

**Awarded:** June 17, 2026

**Identifier:** 300PO2611411

### Description

Order # 247807 - MyPrint - Business cards for Mina Taheri. (1 box/qty 1000); Order # 247807 - MyPrint - General business cards for SeaTac DVR office (no specific employee). (1 box/qty 1000)