Award
King County Sheriff's Office 6671907
PAY INVOICE# 24730072-012826, ACCOUNT# 1033293224730072 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/CRYSTAL SPRINGS; P...
Recipient
CRYSTAL SPRINGS
Award Amount
$107.70
Ceiling
$107.70
Awarded
June 30, 2026
Identifier
6671907
Description
PAY INVOICE# 24730072-012826, ACCOUNT# 1033293224730072 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24730080-012826, ACCOUNT# 1033293624730080 FAIRWOOD STOREFRONT, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24730104-012826, ACCOUNT# 1033294824730104 WHITE CENTER STOREFRONT, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24732112-012826, ACCOUNT# 1033294824730104 MARR, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24732256-012826, ACCOUNT# 1033402024732256 CIU, WATER & COOLER RENTAL/CRYSTAL SPRINGS; PAY INVOICE# 24737171-012826, ACCOUNT# 1033647024737171 WARRANTS, WATER & COOLER RENTAL/CRYSTAL SPRINGS