div class=ts-pagebuttonPage 1button div class=ts-image a href=https:reader043vdocumentinreader043viewer20220308175b2ae8bc7f8b9aa9498b4bfehtml5page1jpg target=_blank amp-img class=ts-thumb alt=Page 1: fortresswagov · Web view413 Purchase Order Providers must accept a Washington State Purchase Order 414 Invoices Invoices must include : Dates of service title of event name src=https:reader043vdocumentinreader043viewer20220308175b2ae8bc7f8b9aa9498b4bfehtml5thumbnails1jpg width=142 height=106 layout=responsive amp-imga divpState of WashingtonDepartment of Enterprise Services Office of State Procurement OSPp pContract Number: 07010 titled : Communication Access Real –Time Translation CARTp pOriginal Solicitation and its subsequent amendementspdiv