Award

King County Department of Natural Resources and Parks 6670708

KC001218_239834 WO E3 Emergency CM Services for Cedar and Green River Repairs for services through April 2026. Multip...

Recipient

ANCHOR QEA, INC.

Award Amount

$697.22

Ceiling

$697.22

Awarded

June 25, 2026

Identifier

6670708

Description

KC001218_239834 WO E3 Emergency CM Services for Cedar and Green River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $697.22. Invoice 40793, Agiloft ID# 3310. This line item is for Task# 1-Tabor-Crowall.; KC001218_239834 WO E3 Emergency CM Services for Cedar and Green River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $697.22. Invoice 40793, Agiloft ID# 3310. This line item is for Task# 2-Tukwila.; KC001218_239834 WO E3 Emergency CM Services for Cedar and Green River Repairs for services through April 2026. Multiple POETAs. Total Invoice Amount: $697.22. Invoice 40793, Agiloft ID# 3310. This line item is for Task# 3-Desimone.