Award
King County Sheriff's Office 6674171
PAY INVOICE # RK465060/FERRIES SERVICE CHARGE 6/1-31/2026/WASHINGTON STATE FERRIES
Recipient
WA STATE DEPT OF TRANSPORTATION
Award Amount
$5,228.90
Ceiling
$5,228.90
Awarded
July 09, 2026
Identifier
6674171
Description
PAY INVOICE # RK465060/FERRIES SERVICE CHARGE 6/1-31/2026/WASHINGTON STATE FERRIES