Award
Washington State Department of Enterprise Services 6672264
Confirming- To pay Woodburn Company invoice 271044 dated: 7/1/2026 for copier located Renton JUNE 2026
Recipient
WOODBURN COMPANY
Award Amount
$337.40
Ceiling
$337.40
Awarded
July 01, 2026
Identifier
6672264
Description
Confirming- To pay Woodburn Company invoice 271044 dated: 7/1/2026 for copier located Renton JUNE 2026