Award
King County Department of Natural Resources and Parks 6671869
Invoice 005311MAY26 water for South Plant service dates 05-1-26 thru 05-30-26; Invoice 005312MAY26 water for South Pl...
Recipient
CITY OF RENTON
Award Amount
$61,621.95
Ceiling
$61,621.95
Awarded
June 30, 2026
Identifier
6671869
Description
Invoice 005311MAY26 water for South Plant service dates 05-1-26 thru 05-30-26; Invoice 005312MAY26 water for South Plant fire service dates05-1-26 thru 05-30-26; Invoice 005313MAY26 water for South Plant fire 2 service dates 05-1-26 thru 05-30-26; Invoice 014937MAY26 water for KC Parcel 2423049125 service dates 05-1-26 thru 05-30-26; Invoice 015023MAY26 water for Santler service dates 05-1-26 thru 05-30-26; Invoice 015221MAY26 water for 1520 sw Grady w Grady Way service dates 05-1-26 thru 05-30-26; Invoice 015222MAY26 water for South Plant service dates 05-1-26 thru 05-30-26; Invoice 015223MAY26 water for KC Parcel 2423049097 service dates 05-1-26 thru 05-30-26; Invoice 021214MAY26 water for Monster Rd RR RT-Way service dates 05-1-26 thru 05-30-26; Invoice 040876MAY26 water for South Plant service dates 05-1-26 thru 05-30-26; Invoice 040877MAY26 water for KC Parcel 2423049127 service dates 05-1-26 thru 05-30-26