Purchase Order Details:
Vendor
CITY OF SEATAC
PO #
0000301742
Description
SWM FEES UNDER ILA
PO Date
3/19/2026
Due Date
12/31/2026
Original Amount
$0.00
Current Amount
$160,000.00
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order