Award

King County Sheriff's Office 6672650

PAY INVOICE# 24719307-123125, ACCOUNT# 1032756224719307 WEST HILL STORE FRONT, WATER & COOLER RENTAL/CRYSTAL SPRINGS;...

Recipient

CRYSTAL SPRINGS

Award Amount

$326.40

Ceiling

$326.40

Awarded

July 02, 2026

Identifier

6672650

Description

PAY INVOICE# 24719307-123125, ACCOUNT# 1032756224719307 WEST HILL STORE FRONT, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24719343-123125, ACCOUNT# 1032758024719343 RCECC 911 OFFICE, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24720165-123125, ACCOUNT# 1032798924720165 PROP MANGMT, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24720621-123125, ACCOUNT# 1032821724720621 AFIS, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24727291-123125, ACCOUNT# 1033154424727291 CIVIL, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24729167-123125, ACCOUNT# 1033248024729167 RECORDS, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24730034-123125, ACCOUNT# 1033291324730034 RAVENSDALE, WATER & COOLER RENTAL/CRYSTAL SPRINGS