Award
King County Sheriff's Office 6673335
PAY INVOICE 06D8750214558, ACCOUNT 8750214558 COURT PROTECTION E1A45, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOIC...
Recipient
PRIMO BRANDS
Award Amount
$421.81
Ceiling
$421.81
Awarded
July 07, 2026
Identifier
6673335
Description
PAY INVOICE 06D8750214558, ACCOUNT 8750214558 COURT PROTECTION E1A45, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750214561, ACCOUNT 8750214561 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750214576, ACCOUNT 8750214576 WHITE CENTER STOREFRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750215439, ACCOUNT 8750215439 MARR, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750217605, ACCOUNT 8750217605 WARRANTS, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750210662, ACCOUNT 8750210662 COURT PROTECTION CFJC, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750215503, ACCOUNT 8750215503 CIU, WATER & COOLER RENTAL/ PRIMO BRANDS