Purchase Order Details:

VendorPUGET SOUND STEEL COMPANY INC
PO #0000301570
DescriptionHARDWARE
PO Date3/20/2026
Due Date3/20/2026
Original Amount$0.00
Current Amount$12,254.40
Funding Sources03851
Selection ProcessC
ModificationsN


Purchase Order Amendments:
There are no current amendments for this Purchase Order