# University of Washington School of Medicine PO-0100262646

Supplier Invoice: SI-0002063899

**Recipient:** EMOCHA MOBILE HEALTH INC

**Award Amount:** $10,280.00
**Ceiling:** $10,280.00

**Awarded:** September 14, 2026

**Identifier:** PO-0100262646

This purchase order documents a contract awarded to Emocha Mobile Health Inc. by the University of Washington School of Medicine (a public college or university located in Washington), with a total obligated amount of $10,280. The procurement was issued on September 14, 2026, under a blanket purchase order, and is for health-related services or products as indicated by the supplier invoice description. The order was managed by buyer contact Filippo Montechiaro and involves the supplier Emocha Mobile Health Inc. in the United States, Washington State, Seattle city.

### Description

Supplier Invoice: SI-0002063899