Award
King County Department of Natural Resources and Parks 6673648
INVOICE 110605 TRIP FEE SOUTH MAGNOLIA SERVICE DATE 6/25/2026; INVOICE 110605 SERVICE FOR FIRE PANEL LABOR
Recipient
FIRE PROTECTION INC
Award Amount
$488.66
Ceiling
$488.66
Awarded
July 08, 2026
Identifier
6673648
Description
INVOICE 110605 TRIP FEE SOUTH MAGNOLIA SERVICE DATE 6/25/2026; INVOICE 110605 SERVICE FOR FIRE PANEL LABOR