Award
Grays Harbor County 401
TWIN BRIDGES; **********CREDIT INVOICE FOR SHIPPING REFUND (52.00) #251597; STOCK
Recipient
DENNIS COMPANY
Award Amount
$799.65
Ceiling
$799.65
Awarded
June 01, 2020
Identifier
401
This procurement involves Grays Harbor County in Washington, a county government, executing a single-transaction purchase order for various products and services. The purchase, authorized on June 1, 2020, includes a credit invoice for a shipping refund and several distinct line items: Bee Spray from Dennis Company, laser payroll warrants from DataBar Inc., and water meters from Ferguson Waterworks. The contract total is $799.65, covering multiple vendor deliveries, with associated shipping and invoice details. The procurement is characterized by multiple purchase lines across different dates, indicating a series of related transactions rather than a single continuous contract. The procurement serves the county government agencies located in Montesano, Washington.
Description
TWIN BRIDGES; **********CREDIT INVOICE FOR SHIPPING REFUND (52.00) #251597; STOCK