# 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

This purchase order was made by the Washington State Department of Corrections, a state agency in Washington, for a single item—the DES order for sharps and hazardous equipment log. The vendor awarded is DES Printing & Imaging Services. The total obligated and award amounts are $310.68. The order was placed on January 22, 2024, with an invoice number 731119563, and the order description specifies it is for sharps and hazardous waste logs ordered on October 28, 2023. There are no indications of a multi-year or blanket contract, and the purchase specifically addresses a single equipment log order.

### Description

INVOICE NUMBER 731119563 DES ORDER FOR SHARPS AND HAZARDOUS EQUIPMENT LOG ORDERED ON 10/28/2023