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