Award

King County Sheriff's Office 6672645

PAY INVOICE # 271260/ EQUIPMENT # 9175RA01395/COM/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INV...

Recipient

WOODBURN COMPANY

Award Amount

$1,044.88

Ceiling

$1,044.88

Awarded

July 02, 2026

Identifier

6672645

Description

PAY INVOICE # 271260/ EQUIPMENT # 9175RA01395/COM/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271261/ EQUIPMENT # 9175RA01396/COM/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271262/ EQUIPMENT # VNL0376638/SSD/COM/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271265/ EQUIPMENT # A0D6B100802/DFU/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271273/ EQUIPMENT # C5460322/PDU/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271278/ EQUIPMENT # 9176R101953//PCT2/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY