Washington FOIA #INVC06626903

PREPAID OTHER

This purchase order involves a transaction dated February 16, 2026, where the buyer, Non Departmental, awarded a contract to AutoZone Inc for two items: a prepaid item labeled '200518556/Road' with a quantity of 1 at a unit price of $206.05, and a subscription also labeled '200518556/Road' with a quantity of 1 at a unit price of $1428.95, totaling $1,635. The procurement was made for the departments 'NON DEPARTMENTAL' and 'PUBLIC WORKS'. The contract appears to be a single-transaction order with a total obligated amount of $1,635, and the award was made to AutoZone Inc, vendor number 5011281.

Description

PREPAID OTHER