Washington State Public Works Board X3G26

SUPPLIES OPERATING

The Washington State Public Works Board, a state agency in Washington, awarded a single purchase order for supplies operating, specifically for road-related items, to vendor Painters Alley LLC. The contract, identified by invoice number X3G26, was executed on February 25, 2026, with an obligated amount of $19.00. The purchase involved one unit at a unit price of $19.63. The procurement was managed by the Public Works division, and the award appears to be a one-time transaction for a supply of road materials. No multi-year or blanket contract details are indicated.

Description

SUPPLIES OPERATING