# Washington State Department of Social and Health Services Home and Community Living Administration 300PO2609103

iPhone 17e; The vendor is responsible for accurate and successful delivery of all goods or services listed on this Pu...

**Recipient:** VERIZON WIRELESS SERVICES LLC

**Award Amount:** $0.01
**Ceiling:** $0.01

**Awarded:** May 14, 2026

**Identifier:** 300PO2609103

### Description

iPhone 17e; The vendor is responsible for accurate and successful delivery of all goods or services listed on this Purchase Order prior to June 30, 2026. DSHS may cancel this Purchase Order without any obligation if goods or services are not received by June 30, 2026.