# Washington State Department of Social and Health Services Home and Community Living Administration 300PO2607894

The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order...

**Recipient:** EVERON LLC

**Award Amount:** $3,095.00
**Ceiling:** $3,095.00

**Awarded:** April 28, 2026

**Identifier:** 300PO2607894

### Description

The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order prior to June 30, 2026. DSHS may cancel this Purchase Order without any obligation if goods or services are not received at shipping location by June 30, 2026. DSHS payment for services is contingent upon vendor's successful performance of deliverable(s) as stated above.; per Everon Sales Agreement ID: 892302940 for 500 Badges (500) 1586LGGMV (500) MC-1000 Format: H2004343 Facility Code: 4411