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