Award

King County Department of Natural Resources and Parks 6670674

KC001218_239834 WO E3 Emergency CM Services for Cedar and Green River Repairs for services through May 2026. Total In...

Recipient

ANCHOR QEA, INC.

Award Amount

$1,336.81

Ceiling

$1,336.81

Awarded

June 25, 2026

Identifier

6670674

Description

KC001218_239834 WO E3 Emergency CM Services for Cedar and Green River Repairs for services through May 2026. Total Invoice Amount: $1,336.81. Invoice 41315, Agiloft ID# 3389. This line item is for Task# 1-Tabor-Crowall.