Washington FOIA #OI1LA5S

FBP PAYABLE

This purchase order is a single-transaction award made by the NON DEPARTMENTAL entity on June 18, 2026, for the amount of $6,693.00 to Health Equity Inc. The order references an invoice number OI1LA5S and is categorized as a contract for FBP payable. The procurement involves a single item described as 'OI1LA5S/ISLAND COUNTY'. The award appears to be a payment related to a financial or health-related service or product, with no specific project period indicated. The vendor, Health Equity Inc., is the recipient of the payment, and the order was processed on June 23, 2026.

Description

FBP PAYABLE