Award

King County Sheriff's Office 6674514

PAY INVOICE 06F8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE...

Recipient

PRIMO BRANDS

Award Amount

$494.48

Ceiling

$494.48

Awarded

July 10, 2026

Identifier

6674514

Description

PAY INVOICE 06F8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750209814, ACCOUNT 8750209814 RCECC 911, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750210389, ACCOUNT 8750210389 AFIS, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750210405, ACCOUNT 8750210405 VASHON SUBSTATION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750211388, ACCOUNT 8750211388 POLICY DIRECTION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750213346, ACCOUNT 8750213346 CIVIL UNIT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750213358, ACCOUNT 8750213358 SAMM POLICE STATION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750214171, ACCOUNT 8750214171 RECORDS UNIT, WATER & COOLER RENTAL/ PRIMO BRANDS