Award

King County Sheriff's Office 6674518

PAY INVOICE 06E8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE...

Recipient

PRIMO BRANDS

Award Amount

$411.90

Ceiling

$411.90

Awarded

July 10, 2026

Identifier

6674518

Description

PAY INVOICE 06E8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750209814, ACCOUNT 8750209814 RCECC 911 , WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750210389, ACCOUNT 8750210389 AFIS, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750213358, ACCOUNT 8750213358 SAMMAMISH POLICE STATION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750214171, ACCOUNT 8750214171 RECORDS UNIT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750214558, ACCOUNT 8750214558 COURT PROTECTION E1A45, WATER & COOLER RENTAL/ PRIMO BRANDS