Washington FOIA #AJ8FB1R

PREPAID OTHER

This purchase order involves a non-departmental government entity procuring services from CDW Government Inc. on June 19, 2026, with a total obligated amount of $30,738. The order includes two line items: prepaid other services valued at $21,137.64 and software support/hosting services valued at $9,600.36. The procurement appears to be a single-transaction order for software and support services, with no specific project period indicated. The buyer's contact details are not provided. The award is categorized under 'other' due to the unspecified nature of the procurement. The country code is 'US', and the jurisdiction is not explicitly specified but is assumed to be within the United States. The vendor receiving payment is CDW Government Inc., vendor number 5000760. The award is associated with a department labeled 'NON DEPARTMENTAL' and 'INFORMATION TECHNOLOGY'. No specific locations or competitors are identified.

Description

PREPAID OTHER