Award
Washington State Department of Corrections 310PO2402333
INVOICE NUMBER 731119563 DES ORDER FOR SHARPS AND HAZARDOUS EQUIPMENT LOG ORDERED ON 10/28/2023
Recipient
DES PRINTING & IMAGING SERVICES
Award Amount
$310.68
Ceiling
$310.68
Awarded
January 22, 2024
Identifier
310PO2402333
Description
INVOICE NUMBER 731119563 DES ORDER FOR SHARPS AND HAZARDOUS EQUIPMENT LOG ORDERED ON 10/28/2023