Award
King County Sheriff's Office 6674508
PAY INVOICE 06F8750214558, ACCOUNT 8750214558 COURT PROTECTION E1A45, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOIC...
Recipient
PRIMO BRANDS
Award Amount
$432.01
Ceiling
$432.01
Awarded
July 10, 2026
Identifier
6674508
Description
PAY INVOICE 06F8750214558, ACCOUNT 8750214558 COURT PROTECTION E1A45, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750214561, ACCOUNT 8750214561 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750214576, ACCOUNT 8750214576 WHITE CENTER STOREFRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750215439, ACCOUNT 8750215439 MARR, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750215503, ACCOUNT 8750215503 CIU, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06F8750216953, ACCOUNT 8750216953 PCT 4, WATER & COOLER RENTAL/ PRIMO BRANDS