Washington FOIA #INV14374

PREPAID OTHER

This purchase order was issued by NON DEPARTMENTAL to Evergreen Safety Council for prepaid services and filing fees related to public works. The total award amount is $250, with individual line items of $19.57 and $230.43. The order was processed on March 3, 2026, with payments made on June 2, 2026. The procurement involved two distinct items: a prepaid service labeled 'Ledgerwood,M/Public Works' and associated filing fees and permits. The order appears to be a single transaction covering multiple related services, with no specific contract duration noted.

Description

PREPAID OTHER