Award

King County Department of Natural Resources and Parks 6670678

KC001218_239834 WO E1 Emergency CM Services for White River Repairs for services through April 2026. Multiple POETAs....

Recipient

ANCHOR QEA, INC.

Award Amount

$28,818.59

Ceiling

$28,818.59

Awarded

June 25, 2026

Identifier

6670678

Description

KC001218_239834 WO E1 Emergency CM Services for White River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $28,818.59. Invoice 40792, Agiloft ID# 3309. This line item is for Task# 1.; KC001218_239834 WO E1 Emergency CM Services for White River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $28,818.59. Invoice 40792, Agiloft ID# 3309. This line item is for Task# 2.; KC001218_239834 WO E1 Emergency CM Services for White River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $28,818.59. Invoice 40792, Agiloft ID# 3309. This line item is for Task# 3.; KC001218_239834 WO E1 Emergency CM Services for White River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $28,818.59. Invoice 40792, Agiloft ID# 3309. This line item is for Task# 6.