Award

King County Sheriff's Office 6675192

PAY INVOICE # 271263/ EQUIPMENT # 9176R101978/AFIS/MONTHLY RENT CONTRACT CHARGE 6/20-31/2026/WOODBURN COMPANEY; PAY I...

Recipient

WOODBURN COMPANY

Award Amount

$1,178.62

Ceiling

$1,178.62

Awarded

July 13, 2026

Identifier

6675192

Description

PAY INVOICE # 271263/ EQUIPMENT # 9176R101978/AFIS/MONTHLY RENT CONTRACT CHARGE 6/20-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271263/EQUIPMENT # 9176R101978/AFIS/CONTRACT OVERAGE CHARGE 6/1-30/2026/WOODBURN COMPANEY; PAY INVOICE # 271264/ EQUIPMENT # 9176R101972/AFIS/MONTHLY RENT CONTRACT CHARGE 6/20-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271264/EQUIPMENT # 9176R101972/AFIS/CONTRACT OVERAGE CHARGE 6/1-30/2026/WOODBURN COMPANEY; PAY INVOICE # 271270/ EQUIPMENT # 9176R600831/CIVIL/MONTHLY RENT CONTRACT CHARGE 6/20-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271270/EQUIPMENT # 9176R600831/CIVIL/CONTRACT OVERAGE CHARGE 6/1-30/2026/WOODBURN COMPANEY; PAY INVOICE # 271272/ EQUIPMENT # A0D6B200382/WARRANT U/MONTHLY RENT CONTRACT CHARGE 6/1-31/2026/WOODBURN COMPANEY; PAY INVOICE # 271272/EQUIPMENT # A0D6B200382/CONTRACT OVERAGE CHARGE 6/1-30/2026/WOODBURN COMPANEY