Washington State Office of Financial Management SEA2-000305

SUPPLIES OPERATING

The Washington State Office of Financial Management, a state agency, issued a purchase order to ARAMARK UNIFORM SERVICES for supplies operating, with a total obligated amount of $259.00. The order was placed on February 18, 2026, under invoice number SEA2-000305. The procurement was categorized as a contract for supplies, and the award was made to ARAMARK UNIFORM SERVICES, vendor number 5000240. The purchase involved a single item described as RISK012524, with a unit price of approximately $259.15. The order was processed through the buyer category 'BUDGET'. The award is a single-transaction procurement for operational supplies, with no indication of a multi-year or blanket arrangement.

Description

SUPPLIES OPERATING