# Washington State Department of Social and Health Services Home and Community Living Administration 300PO2609933

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

**Recipient:** THORNBURG COMPUTER SERVICES LLC

**Award Amount:** $5,783.00
**Ceiling:** $5,783.00

**Awarded:** May 28, 2026

**Identifier:** 300PO2609933

### 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 by June 30, 2026.; Dell Pro 24 Plus USB-C Hub Monitor