Washington FOIA #INV429858

PREPAID OTHER

On April 2, 2026, NON DEPARTMENTAL awarded a purchase order to KNOWBE4, INC for software support and hosting services, with a total obligated amount of $20,801. The order includes prepaid services and software support, with individual line items valued at $10,714 and $10,087. The award references invoice INV429858 and was processed on April 14, 2026. The procurement involved two distinct service categories: prepaid other and software support/hosting, both under the same invoice. The award appears to be a single-transaction purchase, not a multi-year contract, and was issued for a government or organizational entity without a specified geographic location.

Description

PREPAID OTHER