Award
King County Sheriff's Office 6673472
PAY INVOICE 06D8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE...
Recipient
PRIMO BRANDS
Award Amount
$271.94
Ceiling
$271.94
Awarded
July 07, 2026
Identifier
6673472
Description
PAY INVOICE 06D8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750209814, ACCOUNT 8750209814 RCECC 911, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750210389, ACCOUNT 8750210389 AFIS, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750210405, ACCOUNT 8750210405 VASHON SUBSTATION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750211388, ACCOUNT 8750211388 POLICY DIRECTION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750213346, ACCOUNT 8750213346 CIVIL, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06D8750214171, ACCOUNT 8750214171 RECORDS, WATER & COOLER RENTAL/ PRIMO BRANDS