Washington State Office of Financial Management SEA2-000395

SUPPLIES OPERATING

The Washington State Office of Financial Management, a state agency, issued a purchase order to Aramark Uniform Services for supplies, with a total obligated amount of $232.00. The order was placed on May 12, 2026, under invoice number SEA2-000395. The procurement was categorized as a contract for supplies, specifically for operating supplies, and was managed by the state's budget division. The purchase involved a single item with description RISK012524, purchased at a unit price of $232.55.

Description

SUPPLIES OPERATING