Award
King County Department of Natural Resources and Parks 6671825
Invoice RK463763 for Account F111355 Vashon Ferry service dates 05-01-26 thru 05-31-26; Invoice RK463762 for Account ...
Recipient
WA STATE DEPT OF TRANSPORTATION
Award Amount
$3,207.65
Ceiling
$3,207.65
Awarded
June 30, 2026
Identifier
6671825
Description
Invoice RK463763 for Account F111355 Vashon Ferry service dates 05-01-26 thru 05-31-26; Invoice RK463762 for Account F111354 Vashon Ferry service dates 05-01-26 thru 05-31-26