Award
Washington State Department of Enterprise Services 6672569
Woodburn Company - Invoice #271051, Account #KC-DES-RM/$33.37 tax/February 2026 service for DES-ORMS printer #47737, ...
Recipient
WOODBURN COMPANY
Award Amount
$317.76
Ceiling
$317.76
Awarded
July 02, 2026
Identifier
6672569
Description
Woodburn Company - Invoice #271051, Account #KC-DES-RM/$33.37 tax/February 2026 service for DES-ORMS printer #47737, serial #C758MB20227/ Monthly printer payment.