Award

King County Sheriff's Office 6669827

PAY INVOICE #268371 EQUIPMENT # 3129R901982 FOR MAY 2026 AFIS/ WOODBURN COMPANY; PAY INVOICE #268371A EQUIPMENT # 312...

Recipient

WOODBURN COMPANY

Award Amount

$1,207.51

Ceiling

$1,207.51

Awarded

June 23, 2026

Identifier

6669827

Description

PAY INVOICE #268371 EQUIPMENT # 3129R901982 FOR MAY 2026 AFIS/ WOODBURN COMPANY; PAY INVOICE #268371A EQUIPMENT # 3129R901982 FOR MAY 2026 AFIS OVERAGE/ WOODBURN COMPANY; PAY INVOICE #269272 EQUIPMENT # 9175R600871 FOR MAY 2026 PCT 3/ WOODBURN COMPANY; PAY INVOICE #9175R600871A EQUIPMENT # 9175R600871 FOR MAY 2026 PCT 3 OVERAGE/ WOODBURN COMPANY; PAY INVOICE #268368 EQUIPMENT # 3914P150083 FOR MAY 2026 COMM CTR/ WOODBURN COMPANY; PAY INVOICE #268367 EQUIPMENT # 3914P150110 FOR MAY 2026 COMM CTR/ WOODBURN COMPANY; PAY INVOICE #268367A EQUIPMENT # 3914P150110 FOR MAY 2026 COMM CTR OVERAGE/ WOODBURN COMPANY; PAY INVOICE #268366 EQUIPMENT # 3914P150101 FOR MAY 2026 PCT 3/ WOODBURN COMPANY; PAY INVOICE #268366A EQUIPMENT # 3914P150101 FOR MAY 2026 PCT 3 OVERAGE/ WOODBURN COMPANY; PAY INVOICE #269618 EQUIPMENT # A0D5P300289 FOR APRIL 2026 PCT 4 / WOODBURN COMPANY