Award
King County Sheriff's Office 6675194
PAY INVOICE # 271275/ EQUIPMENT # A0D6B100754/DMC/MONTHLY RENT CONTRACT CHARGE 6/20-31/2026/WOODBURN COMPANEY; PAY IN...
Recipient
WOODBURN COMPANY
Award Amount
$523.76
Ceiling
$523.76
Awarded
July 13, 2026
Identifier
6675194
Description
PAY INVOICE # 271275/ EQUIPMENT # A0D6B100754/DMC/MONTHLY RENT CONTRACT CHARGE 6/20-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271275/EQUIPMENT # A0D6B100754/DMC/CONTRACT OVERAGE CHARGE 6/1-30/2026/WOODBURN COMPANEY; PAY INVOICE # 268384/ EQUIPMENT # A0D5P300312/MARR/MONTHLY RENT CONTRACT CHARGE 5/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 268385/ EQUIPMENT # 9176R101952/CIUMCU/MONTHLY RENT CONTRACT CHARGE 5/1-31/2026/WOODBURN COMPANEY