Washington State Public Works Board S7699214.001

SUPPLIES OPERATING

The Washington State Public Works Board, a state agency, awarded a single purchase order to ARAMSCO INC for supplies related to operating road projects. The order, identified by invoice S7699214.001, was for a total amount of $28,043.52 and was executed on May 19, 2026. The procurement was for supplies categorized under 'SUPPLIES OPERATING,' specifically for road-related items, and was a one-time transaction. The award was made to ARAMSCO INC, a vendor with vendor number 5011266, and the purchase was managed by the Public Works division of the Washington state government.

Description

SUPPLIES OPERATING