<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><VENDOR/SUPPLIER NAME>3 KINGS ENVIRONMENTAL INC</VENDOR/SUPPLIER NAME><SITE>C01252C18</SITE><CONTRACT #>CPA 6025502</CONTRACT #><DESCRIPTION>C01252C18 DEMOLITION, ABATEMENT, AND WELL DECOMMISSIONING WORK ORDER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2018 12:00:00 AM</START DATE><EXPIRES>06/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1011050</NOT TO EXCEED><SPEND TO DATE>1010934.7</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01252C18;;DNRP-WLRD</PROCNUM></row>
<row _id="2"><VENDOR/SUPPLIER NAME>3 KINGS ENVIRONMENTAL INC</VENDOR/SUPPLIER NAME><SITE>C01352C19</SITE><CONTRACT #>CPA 6103803</CONTRACT #><DESCRIPTION>C01352C19, Demolition, Abatement and Well Decommissioning Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2019 12:00:00 AM</START DATE><EXPIRES>07/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>247692.76</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Demolition of structures with some located along river and floodplain acquired spaces. Lead and asbestos abatement. These sites will be most often be returned to a natural state with excavation and seeding.</COMMENTS><PROCNUM>C01352C19</PROCNUM></row>
<row _id="3"><VENDOR/SUPPLIER NAME>3D 724 LLC</VENDOR/SUPPLIER NAME><SITE>3D 724 LLC</SITE><CONTRACT #>CPA 5632843</CONTRACT #><DESCRIPTION>RES Lease #1948 - PAO/FS at Kent</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2013 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1410000</NOT TO EXCEED><SPEND TO DATE>1072481.03</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;Lease#1948;DES-FMD</PROCNUM></row>
<row _id="4"><VENDOR/SUPPLIER NAME>3M COMPANY</VENDOR/SUPPLIER NAME><SITE>3M</SITE><CONTRACT #>CPA 5824594</CONTRACT #><DESCRIPTION>REFLECTIVE SHEETING; GUIDEPOSTS &amp; ACCESSORIES.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/14/2015 12:00:00 AM</START DATE><EXPIRES>12/14/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5824594.pdf (https://dl.airtable.com/.attachments/7a1269beb259f6470ed39bf23e886431/a490258a/5824594.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>6428.07</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1386-15;WAST#05115;UNIV</PROCNUM></row>
<row _id="5"><VENDOR/SUPPLIER NAME>3M COMPANY</VENDOR/SUPPLIER NAME><SITE>3M</SITE><CONTRACT #>CPA 5831776</CONTRACT #><DESCRIPTION>SIGN SHEETING MATERIALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/27/2016 12:00:00 AM</START DATE><EXPIRES>12/14/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>3895.68</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1050-16;WA05115;DES-FLEET</PROCNUM></row>
<row _id="6"><VENDOR/SUPPLIER NAME>4CULTURE</VENDOR/SUPPLIER NAME><SITE>4CULTURE</SITE><CONTRACT #>CPA 5940594</CONTRACT #><DESCRIPTION>PUBLIC ART &amp; CULTURAL PROGRAMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>06/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>875103.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #58870;;DNRP-WTD</PROCNUM></row>
<row _id="7"><VENDOR/SUPPLIER NAME>4CULTURE</VENDOR/SUPPLIER NAME><SITE>4CULTURE</SITE><CONTRACT #>CPA 6085027</CONTRACT #><DESCRIPTION>ORDINANCE #18835 - 1% FOR ART CONTRIBUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000000</NOT TO EXCEED><SPEND TO DATE>9198159</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78373-ORD18835;;KCEO-Exec</PROCNUM></row>
<row _id="8"><VENDOR/SUPPLIER NAME>6E TECHNOLOGIES LLC</VENDOR/SUPPLIER NAME><SITE>6E TECHNOLOG</SITE><CONTRACT #>CPA 6058002</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES B, C AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/22/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="9"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5944976</CONTRACT #><DESCRIPTION>#741 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/02/2017 12:00:00 AM</START DATE><EXPIRES>06/01/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>7800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="10"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 14470</SITE><CONTRACT #>CPA 5409013</CONTRACT #><DESCRIPTION>#043 - COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="11"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 23895</SITE><CONTRACT #>CPA 5409004</CONTRACT #><DESCRIPTION>#175 COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="12"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 14354</SITE><CONTRACT #>CPA 5409000</CONTRACT #><DESCRIPTION>#518 COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="13"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 14360</SITE><CONTRACT #>CPA 5409002</CONTRACT #><DESCRIPTION>#103 - COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>12000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="14"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 22561</SITE><CONTRACT #>CPA 5408993</CONTRACT #><DESCRIPTION>COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#40967;Transit</PROCNUM></row>
<row _id="15"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 24404</SITE><CONTRACT #>CPA 5409017</CONTRACT #><DESCRIPTION>#049 - COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="16"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 26055</SITE><CONTRACT #>CPA 5408986</CONTRACT #><DESCRIPTION>#382 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="17"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 23020</SITE><CONTRACT #>CPA 5408992</CONTRACT #><DESCRIPTION>#417 COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="18"><VENDOR/SUPPLIER NAME>7-ELEVEN</VENDOR/SUPPLIER NAME><SITE>STORE # 16547</SITE><CONTRACT #>CPA 5409015</CONTRACT #><DESCRIPTION>#060 - COMFORT STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/15/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="19"><VENDOR/SUPPLIER NAME>7-ELEVEN #14368A</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5834660</CONTRACT #><DESCRIPTION>#677 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2016 12:00:00 AM</START DATE><EXPIRES>01/03/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="20"><VENDOR/SUPPLIER NAME>7-ELEVEN 2360-14392B</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5761093</CONTRACT #><DESCRIPTION>#230 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4050</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="21"><VENDOR/SUPPLIER NAME>7-ELEVEN 2361-34475A</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5761281</CONTRACT #><DESCRIPTION>#668 COMFORT STATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2025</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="22"><VENDOR/SUPPLIER NAME>15 NICKERSON LLC</VENDOR/SUPPLIER NAME><SITE>15 NICKERSON</SITE><CONTRACT #>CPA 5418200</CONTRACT #><DESCRIPTION>RES Lease #1945-WLRD at 15 NICKERSON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>290000</NOT TO EXCEED><SPEND TO DATE>178692.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 75916/LEASE #1945::DES-FMD</PROCNUM></row>
<row _id="23"><VENDOR/SUPPLIER NAME>48 NORTH SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>48 NORTH SOLNS</SITE><CONTRACT #>CPA 5760857</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;MTD-CAP</PROCNUM></row>
<row _id="24"><VENDOR/SUPPLIER NAME>501 COMMONS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6095842</CONTRACT #><DESCRIPTION>VSHSL TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>126000</NOT TO EXCEED><SPEND TO DATE>117812.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85130;;DCHS-CS</PROCNUM></row>
<row _id="25"><VENDOR/SUPPLIER NAME>501 COMMONS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6089942</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>446230</NOT TO EXCEED><SPEND TO DATE>22556.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82398;;DCHS-CS</PROCNUM></row>
<row _id="26"><VENDOR/SUPPLIER NAME>710 SECOND AVE (WA) OWNER, LLC</VENDOR/SUPPLIER NAME><SITE>710 SECOND AVE</SITE><CONTRACT #>CPA 6074112</CONTRACT #><DESCRIPTION>RES Lease #2024</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>32300000</NOT TO EXCEED><SPEND TO DATE>4093720.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#72710;DES-FMD</PROCNUM></row>
<row _id="27"><VENDOR/SUPPLIER NAME>911 SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>MARINE</SITE><CONTRACT #>CPA 5999578</CONTRACT #><DESCRIPTION>MARINE DIVISION UNIFORMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/19/2018 12:00:00 AM</START DATE><EXPIRES>02/18/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>911SUPPLY-5999578.pdf (https://dl.airtable.com/bcSpgStwSRTQcqEvEvCA_5999578.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>27285.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1355-17;KC Marine;UNIV</PROCNUM></row>
<row _id="28"><VENDOR/SUPPLIER NAME>911 SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>SHERIFF</SITE><CONTRACT #>CPA 6018188</CONTRACT #><DESCRIPTION>SHERIFF'S OFFICE UNIFORMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2018 12:00:00 AM</START DATE><EXPIRES>06/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>911-SUPPLY-6018188.pdf (https://dl.airtable.com/9dwBcNTLSwm8ajj7ffk5_911-SUPPLY-6018188.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>156858.77</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1354-17;KCSO;UNIV</PROCNUM></row>
<row _id="29"><VENDOR/SUPPLIER NAME>2001 SIXTH LLC</VENDOR/SUPPLIER NAME><SITE>2001 SIXTH LLC</SITE><CONTRACT #>CPA 5902855</CONTRACT #><DESCRIPTION>NETWORK FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/30/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>197738.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1461-16;; KCIT</PROCNUM></row>
<row _id="30"><VENDOR/SUPPLIER NAME>2001 SIXTH LLC</VENDOR/SUPPLIER NAME><SITE>2001 SIXTH LLC</SITE><CONTRACT #>CPA 5895571</CONTRACT #><DESCRIPTION>LEASE #2025 - KCIT AT WESTIN BLDG</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>11/30/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1575350</NOT TO EXCEED><SPEND TO DATE>512028.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #48177-LEASE#2025;;DES-FMD</PROCNUM></row>
<row _id="31"><VENDOR/SUPPLIER NAME>5303 1ST AVENUE SOUTH, LLC</VENDOR/SUPPLIER NAME><SITE>5303 1ST AVE S</SITE><CONTRACT #>CPA 5940247</CONTRACT #><DESCRIPTION>RES Lease #2018 - Transit Police</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/12/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4897000</NOT TO EXCEED><SPEND TO DATE>1363798.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#59163;;DES-FMD-Real Estate</PROCNUM></row>
<row _id="32"><VENDOR/SUPPLIER NAME>A A DISPATCH</VENDOR/SUPPLIER NAME><SITE>AA DISPATCH</SITE><CONTRACT #>CPA 5943996</CONTRACT #><DESCRIPTION>Taxi Script Reimbursement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2017 12:00:00 AM</START DATE><EXPIRES>05/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>66346.13</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1200-17;;UNIVERSAL</PROCNUM></row>
<row _id="33"><VENDOR/SUPPLIER NAME>A-S MEDICATION SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>A-S MEDICATION</SITE><CONTRACT #>CPA 5780459</CONTRACT #><DESCRIPTION>SANOFI-PASTEUR BRAND VACCINES FOR PH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>A-S-MED-5780459.pdf (https://dl.airtable.com/IXWsRmGiQGykFIDqLR4C_A-S-MED-5780459.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>92318.95</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1167-15;EMERGENCY</PROCNUM></row>
<row _id="34"><VENDOR/SUPPLIER NAME>A.G.A. DISTRIBUTION SPECIALISTS, INC.</VENDOR/SUPPLIER NAME><SITE>AGA DISTRB</SITE><CONTRACT #>CPA 5839682</CONTRACT #><DESCRIPTION>SURE POWER VDC CONVERTERS, OR APPROVED EQUALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2016 12:00:00 AM</START DATE><EXPIRES>03/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AGADIST-5839682.pdf (https://dl.airtable.com/TNd1X0EAQX6AoUP629NU_5839682.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>38898.78</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1041-16;;</PROCNUM></row>
<row _id="35"><VENDOR/SUPPLIER NAME>A.T.R. LLC</VENDOR/SUPPLIER NAME><SITE>LIGHT RAIL</SITE><CONTRACT #>CPA 5930104</CONTRACT #><DESCRIPTION>VEHICLE REPAIR &amp; MAINTENCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2017 12:00:00 AM</START DATE><EXPIRES>03/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ATR-5930104.pdf (https://dl.airtable.com/Ja5aIzmzR2qwTiJNhpgE_ATR-5930104.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>125723.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1008-17;;MTD-RAIL</PROCNUM></row>
<row _id="36"><VENDOR/SUPPLIER NAME>AAA FIRE PROTECTION INC.</VENDOR/SUPPLIER NAME><SITE>FIRE SAFETY</SITE><CONTRACT #>CPA 5982631</CONTRACT #><DESCRIPTION>ANSUL BRAND MOBILE FIRE SUPPRESSION SYSTEM INSPECTION, MAINTENANCE, REPAIR &amp; PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AAA-FIRE-PROTECTION-5982631.pdf (https://dl.airtable.com/QNwKtrGNRdaIa4ploL6k_AAA-FIRE-PROTECTION-5982631.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>285780</NOT TO EXCEED><SPEND TO DATE>21372</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1306-17;;UNIV</PROCNUM></row>
<row _id="37"><VENDOR/SUPPLIER NAME>AARDVARK</VENDOR/SUPPLIER NAME><SITE>AARDVARK</SITE><CONTRACT #>CPA 6085408</CONTRACT #><DESCRIPTION>ARMOR PLATES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/09/2019 12:00:00 AM</START DATE><EXPIRES>04/08/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6085408.pdf (https://dl.airtable.com/.attachments/50cf8506c8b4d5f70470ca038bfcf67c/51c59e6b/6085408.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>260000</NOT TO EXCEED><SPEND TO DATE>52310</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1057-19;EMERGENCY</PROCNUM></row>
<row _id="38"><VENDOR/SUPPLIER NAME>AARDVARK</VENDOR/SUPPLIER NAME><SITE>AARDVARK</SITE><CONTRACT #>CPA 6131235</CONTRACT #><DESCRIPTION>HEAVY ENTRY VESTS, HELMETS AND BELTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/22/2019 12:00:00 AM</START DATE><EXPIRES>11/21/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6131235.pdf (https://dl.airtable.com/.attachments/596397a80c36f506c3591d968d6d9f07/f814a2e4/6131235.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>182561.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1256-19;</PROCNUM></row>
<row _id="39"><VENDOR/SUPPLIER NAME>ABATIX CORPORATION</VENDOR/SUPPLIER NAME><SITE>CONSTR TOOLS</SITE><CONTRACT #>CPA 5788306</CONTRACT #><DESCRIPTION>Well Wizard Pumps and Parts</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/29/2015 12:00:00 AM</START DATE><EXPIRES>07/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Abatix.pdf (https://dl.airtable.com/PeCP7OvQEaZWi3jO2Wky_Abatix.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>207</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1195-15;;DNRP-SWD</PROCNUM></row>
<row _id="40"><VENDOR/SUPPLIER NAME>ABATIX CORPORATION</VENDOR/SUPPLIER NAME><SITE>CONSTR TOOLS</SITE><CONTRACT #>CPA 5788651</CONTRACT #><DESCRIPTION>Safety Supplies &amp; Related Items, Select Items from Sched A, B &amp; C</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/25/2015 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ABATIX-5788651 (https://dl.airtable.com/mOHm5LdqRHCMfuo24ziG_Abatix.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>41221.6</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-15;EMERGENCY</PROCNUM></row>
<row _id="41"><VENDOR/SUPPLIER NAME>ABB INC.</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5802773</CONTRACT #><DESCRIPTION>CATERPILLAR G3600 COGENERATION ENGINES AND OEM PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/02/2015 12:00:00 AM</START DATE><EXPIRES>07/01/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>475000</NOT TO EXCEED><SPEND TO DATE>117403.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1234-15;2015-137;DNRP-WTD</PROCNUM></row>
<row _id="42"><VENDOR/SUPPLIER NAME>ABC FORMS</VENDOR/SUPPLIER NAME><SITE>ABC FORMS</SITE><CONTRACT #>CPA 5983885</CONTRACT #><DESCRIPTION>DISTRICT COURT MULTI-PART FORMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/15/2017 12:00:00 AM</START DATE><EXPIRES>12/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ABC-598885.pdf (https://dl.airtable.com/2CTUmUKYRJmViSsbTU6Q_ABC-598885.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>34330.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1326-17;; DISTRICT COURT</PROCNUM></row>
<row _id="43"><VENDOR/SUPPLIER NAME>ABDOULAYE BALDE</VENDOR/SUPPLIER NAME><SITE>ABDOULAYE BALDE</SITE><CONTRACT #>CPA 5832343</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>197.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; PAO</PROCNUM></row>
<row _id="44"><VENDOR/SUPPLIER NAME>ABDULLAHI D JAMA</VENDOR/SUPPLIER NAME><SITE>ABDULLAHI D JAM</SITE><CONTRACT #>CPA 6086955</CONTRACT #><DESCRIPTION>3891CDIP - KCREACH - NUTRITIONAL STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/04/2019 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49120</NOT TO EXCEED><SPEND TO DATE>33580</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82047-3891CDIP;;DPH-Prep</PROCNUM></row>
<row _id="45"><VENDOR/SUPPLIER NAME>ABRAXIS LLC</VENDOR/SUPPLIER NAME><SITE>ABRAXIS LLC</SITE><CONTRACT #>CPA 5907170</CONTRACT #><DESCRIPTION>MICROCYSTIN (ADDA) ELISA KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/16/2016 12:00:00 AM</START DATE><EXPIRES>12/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1475-16; 2016-216; DNRP</PROCNUM></row>
<row _id="46"><VENDOR/SUPPLIER NAME>ABSG CONSULTING INC.</VENDOR/SUPPLIER NAME><SITE>ABSG CONSULTING</SITE><CONTRACT #>CPA 6156520</CONTRACT #><DESCRIPTION>PHA LEADER TRAINING AND SOFTWARE MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2020-069; DNRP-WTD</PROCNUM></row>
<row _id="47"><VENDOR/SUPPLIER NAME>ABUSED DEAF WOMENS ADVOCACY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6056425</CONTRACT #><DESCRIPTION>DOMESTIC VIOLENCE SURVIVOR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185987</NOT TO EXCEED><SPEND TO DATE>185987</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71355;;DCHS-CS</PROCNUM></row>
<row _id="48"><VENDOR/SUPPLIER NAME>ACADEMY OF LANGUAGES LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6118638</CONTRACT #><DESCRIPTION>SS 4D LANGUAGE TRANSLATION AND INTREPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17500</NOT TO EXCEED><SPEND TO DATE>9901.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80845;;DCHS-CS</PROCNUM></row>
<row _id="49"><VENDOR/SUPPLIER NAME>ACCEL BI</VENDOR/SUPPLIER NAME><SITE>ACCEL BI</SITE><CONTRACT #>CPA 5992342</CONTRACT #><DESCRIPTION>QUALITY ASSURANCE sERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/26/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/08215</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>28696</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1313-17;;KCIT</PROCNUM></row>
<row _id="50"><VENDOR/SUPPLIER NAME>ACCELA INC</VENDOR/SUPPLIER NAME><SITE>ACCELA INC</SITE><CONTRACT #>CPA 525943</CONTRACT #><DESCRIPTION>PERMIT INTEGRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2009 12:00:00 AM</START DATE><EXPIRES>09/09/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3003193.94</NOT TO EXCEED><SPEND TO DATE>2978579.72</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;M10318M;DLS-DPER</PROCNUM></row>
<row _id="51"><VENDOR/SUPPLIER NAME>ACCELA INC</VENDOR/SUPPLIER NAME><SITE>ACCELA INC</SITE><CONTRACT #>CPA 5820936</CONTRACT #><DESCRIPTION>ANNUAL SOFTWARE LICENSE AND SUPPORT FOR ENVISIONCONNECT REMOTE &amp; PORTAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1930000</NOT TO EXCEED><SPEND TO DATE>1405244.2</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;waiver 2015-232;PH-EHS</PROCNUM></row>
<row _id="52"><VENDOR/SUPPLIER NAME>ACCELALPHA INC.</VENDOR/SUPPLIER NAME><SITE>ACCELALPHA INC</SITE><CONTRACT #>CPA 6058511</CONTRACT #><DESCRIPTION>CONTACT BUYER PRIOR TO USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES B, C AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="53"><VENDOR/SUPPLIER NAME>ACCELALPHA INC.</VENDOR/SUPPLIER NAME><SITE>ACCELALPHA INC</SITE><CONTRACT #>CPA 6111981</CONTRACT #><DESCRIPTION>PROCUREMENT TECHNOLOGY MODERNIZATION SYSTEM INTEGRATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1851000</NOT TO EXCEED><SPEND TO DATE>609922.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1039-19</PROCNUM></row>
<row _id="54"><VENDOR/SUPPLIER NAME>ACCENTURE LLP</VENDOR/SUPPLIER NAME><SITE>ACCENTURE LLP</SITE><CONTRACT #>CPA 6021649</CONTRACT #><DESCRIPTION>STANDARIDIZED TRAINING CLASSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/02/2018 12:00:00 AM</START DATE><EXPIRES>06/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>93900</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74823;;KCIT</PROCNUM></row>
<row _id="55"><VENDOR/SUPPLIER NAME>ACCENTURE LLP</VENDOR/SUPPLIER NAME><SITE>ACCENTURE LLP</SITE><CONTRACT #>CPA 6150546</CONTRACT #><DESCRIPTION>Sitecore version 9.2</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>State of Arizona</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>702000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Per PCS#81983</PROCNUM></row>
<row _id="56"><VENDOR/SUPPLIER NAME>ACCESS ELECTRIC SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>ACCESS ELECTRIC</SITE><CONTRACT #>CPA 5777085</CONTRACT #><DESCRIPTION>ELECTRICAL CONTACTS AND BRUSH HOLDERS FOR TROLLEY ROOFTOP COLLECTION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2015 12:00:00 AM</START DATE><EXPIRES>06/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24999</NOT TO EXCEED><SPEND TO DATE>6456</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1197-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="57"><VENDOR/SUPPLIER NAME>ACCOUNTABLE HEALTHCARE STAFFING, INC</VENDOR/SUPPLIER NAME><SITE>AHCS INC</SITE><CONTRACT #>CPA 5947668</CONTRACT #><DESCRIPTION>TEMPORARY PERSONNEL SERVICES - NURSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>83649.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="58"><VENDOR/SUPPLIER NAME>ACCUSOURCE INC</VENDOR/SUPPLIER NAME><SITE>ACCUSOURCE INC</SITE><CONTRACT #>CPA 6068135</CONTRACT #><DESCRIPTION>ONLINE NATIONAL CRIMINAL BACKGROUND CHECKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>15108.63</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1089-18;;MTD-BO</PROCNUM></row>
<row _id="59"><VENDOR/SUPPLIER NAME>ACE ACADEMY</VENDOR/SUPPLIER NAME><SITE>ACE ACADEMY</SITE><CONTRACT #>CPA 6051316</CONTRACT #><DESCRIPTION>3512BSK - CREATING EXCELLENCE TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>694815</NOT TO EXCEED><SPEND TO DATE>219115.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69271-3512BSK;;DPH-Admin</PROCNUM></row>
<row _id="60"><VENDOR/SUPPLIER NAME>ACE HARDWARE NORTH BEND</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409019</CONTRACT #><DESCRIPTION>#195 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="61"><VENDOR/SUPPLIER NAME>ACF WEST INC</VENDOR/SUPPLIER NAME><SITE>WOODINVILLE</SITE><CONTRACT #>CPA 6051314</CONTRACT #><DESCRIPTION>GEOSYNTHETIC &amp; EROSION CONTROL MATERIALS (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051314_Contract_NW Geosynthetic dba ACF West INC.pdf (https://dl.airtable.com/1b1SkPV3Qg29FIEofl3u_6051314_Contract_NW%20Geosynthetic%20dba%20ACF%20West%20INC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>380000</NOT TO EXCEED><SPEND TO DATE>258226</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various materials including coconut fiber, woodstraw, straw and other alternatives; must meet WSDOT Qualified Products List.</COMMENTS><PROCNUM>1237-18;EMERGENCY</PROCNUM></row>
<row _id="62"><VENDOR/SUPPLIER NAME>ACS TECHNOLOGIES GROUP INC</VENDOR/SUPPLIER NAME><SITE>ACS TECHNOLOG</SITE><CONTRACT #>CPA 6037014</CONTRACT #><DESCRIPTION>RES Lease #2067</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/02/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>537000</NOT TO EXCEED><SPEND TO DATE>238518.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="63"><VENDOR/SUPPLIER NAME>ACTIVE CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01228C18</SITE><CONTRACT #>CPA 6080131</CONTRACT #><DESCRIPTION>C01228C18, 55th Avenue South at Bingamon Creek (Culvert Replacement)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2019 12:00:00 AM</START DATE><EXPIRES>08/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1334484</NOT TO EXCEED><SPEND TO DATE>1327523.44</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Roadside planting uses fine compost, cannot use chemical pesticides unless included in an Integrated Pest Management Plan. Recycled concrete aggregate may be used as coarse aggregate. If two or more lowest responsive Bid totals are exactly equal, then the tie-breaker will be bid with the highest percentage of recycled materials in the Project.</COMMENTS><PROCNUM>C01228C18</PROCNUM></row>
<row _id="64"><VENDOR/SUPPLIER NAME>ACTIVE CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01342C19</SITE><CONTRACT #>CPA 6100487</CONTRACT #><DESCRIPTION>C01342C19 Westside Highway SW Roadway Repair</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/25/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>509569.7</NOT TO EXCEED><SPEND TO DATE>470574.45</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Compost socks, Native plants and warm mix asphalt</COMMENTS><PROCNUM>C01342C19</PROCNUM></row>
<row _id="65"><VENDOR/SUPPLIER NAME>AD MARK SERVICES INC</VENDOR/SUPPLIER NAME><SITE>AD MARK SVCS</SITE><CONTRACT #>CPA 6148010</CONTRACT #><DESCRIPTION>Media Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>29361.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-259;;</PROCNUM></row>
<row _id="66"><VENDOR/SUPPLIER NAME>AD SPECIALTIES &amp; PROMOTIONS</VENDOR/SUPPLIER NAME><SITE>ASAP</SITE><CONTRACT #>CPA 6013087</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS-CATEGORY 8</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/21/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>22176.89</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="67"><VENDOR/SUPPLIER NAME>AD SPECIALTIES &amp; PROMOTIONS</VENDOR/SUPPLIER NAME><SITE>ASAP</SITE><CONTRACT #>CPA 6127463</CONTRACT #><DESCRIPTION>WORK ORDER #80566</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>7000</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MC 6013087</PROCNUM></row>
<row _id="68"><VENDOR/SUPPLIER NAME>AD-TEK INC</VENDOR/SUPPLIER NAME><SITE>CALIBRATION</SITE><CONTRACT #>CPA 6012162</CONTRACT #><DESCRIPTION>CALIBRATION, CERTIFICATION, REPAIR &amp; REPLACEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2018 12:00:00 AM</START DATE><EXPIRES>04/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-18;;DLS-ROADS</PROCNUM></row>
<row _id="69"><VENDOR/SUPPLIER NAME>ADDCO LLC</VENDOR/SUPPLIER NAME><SITE>ADDCO LLC</SITE><CONTRACT #>CPA 5924769</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5924769.pdf (https://dl.airtable.com/GlYPHfjuS0yp9JBG81Hk_5924769.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616; Univ</PROCNUM></row>
<row _id="70"><VENDOR/SUPPLIER NAME>ADEKOYA BUSINESS CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>ADEKOYA LLC</SITE><CONTRACT #>CPA 6135450</CONTRACT #><DESCRIPTION>LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM OPERATING STRUCTURE REVIEW</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/14/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>212450</NOT TO EXCEED><SPEND TO DATE>35000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-19</PROCNUM></row>
<row _id="71"><VENDOR/SUPPLIER NAME>ADMIRAL CHEVRON</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409624</CONTRACT #><DESCRIPTION>#218 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="72"><VENDOR/SUPPLIER NAME>ADMIRAL CONGREGATIONAL</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409020</CONTRACT #><DESCRIPTION>#560 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>9600</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="73"><VENDOR/SUPPLIER NAME>ADOPT-A-STREAM FOUNDATION</VENDOR/SUPPLIER NAME><SITE>ADOPT-A-STREAM</SITE><CONTRACT #>CPA 6124572</CONTRACT #><DESCRIPTION>#4.7.19.009 - BUNCE NAK 3-YEAR RIPARIAN MAINTENANCE PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/16/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13418</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80356;;DNRP-WLRD</PROCNUM></row>
<row _id="74"><VENDOR/SUPPLIER NAME>ADOPT-A-STREAM FOUNDATION</VENDOR/SUPPLIER NAME><SITE>ADOPT-A-STREAM</SITE><CONTRACT #>CPA 6148548</CONTRACT #><DESCRIPTION>#4.19.1 .06 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/04/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>12414.61</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83775;;DNRP-WLRD</PROCNUM></row>
<row _id="75"><VENDOR/SUPPLIER NAME>ADP, LLC</VENDOR/SUPPLIER NAME><SITE>AUTO DATA</SITE><CONTRACT #>CPA 6140405</CONTRACT #><DESCRIPTION>EMPLOYMENT TAX FILING AND W-2 PRINT SERVICES &amp; REPORTING SERVICES FOR THE AFFORDABLE CARE ACT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/07/2020 12:00:00 AM</START DATE><EXPIRES>01/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>91519.12</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-20;2019-221</PROCNUM></row>
<row _id="76"><VENDOR/SUPPLIER NAME>ADS LLC</VENDOR/SUPPLIER NAME><SITE>TUKWILA</SITE><CONTRACT #>CPA 5900764</CONTRACT #><DESCRIPTION>ADS PROPRIETARY FLOW METER EQUIPMENT, PARTS, SUPPLIES AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2016 12:00:00 AM</START DATE><EXPIRES>01/29/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>944648.37</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1455-16;2019-121</PROCNUM></row>
<row _id="77"><VENDOR/SUPPLIER NAME>ADVANCED GOVERNMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>ADVANCED GOV</SITE><CONTRACT #>CPA 5924204</CONTRACT #><DESCRIPTION>FLAGGING AND TRAFFIC CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>03/06/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ADVANCED-5924204.pdf (https://dl.airtable.com/PPyxnJDQuyOt19RdJftP_5924204.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>355000</NOT TO EXCEED><SPEND TO DATE>151608.1</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1277-15;EMERGENCY</PROCNUM></row>
<row _id="78"><VENDOR/SUPPLIER NAME>ADVANCED TECHNOLOGY SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>ADVANCED TECHNO</SITE><CONTRACT #>CPA 526207</CONTRACT #><DESCRIPTION>IRIS/TESS Replacement (Evidence Tracking Software)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2009 12:00:00 AM</START DATE><EXPIRES>11/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1847555.79</NOT TO EXCEED><SPEND TO DATE>1847555.79</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-08;M10326M;SHERIFF</PROCNUM></row>
<row _id="79"><VENDOR/SUPPLIER NAME>ADVANCED TRAFFIC PRODUCTS</VENDOR/SUPPLIER NAME><SITE>SIGNAL CONTROLS</SITE><CONTRACT #>CPA 5921039</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5921039.pdf (https://dl.airtable.com/sIMZeyRFTKiPeEeCwpog_5921039.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>42869.75</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616;Univ</PROCNUM></row>
<row _id="80"><VENDOR/SUPPLIER NAME>ADVANCED TRAFFIC PRODUCTS</VENDOR/SUPPLIER NAME><SITE>SIGNAL CONTROLS</SITE><CONTRACT #>CPA 6100377</CONTRACT #><DESCRIPTION>Traffic Signal Control Equip., Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6100377-Advanced Traffic Products-Contract.pdf (https://dl.airtable.com/.attachments/7aa060e171c34b4d651953c46d17530d/7087e8f4/6100377-AdvancedTrafficProducts-Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>23107.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Offers LED signals and lamps.</COMMENTS><PROCNUM>1055-19;;</PROCNUM></row>
<row _id="81"><VENDOR/SUPPLIER NAME>AECOM TECHNICAL SERVICES INC</VENDOR/SUPPLIER NAME><SITE>E00456E16</SITE><CONTRACT #>CPA 5932291</CONTRACT #><DESCRIPTION>E00456E16; Work Order Engineering Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/19/2017 12:00:00 AM</START DATE><EXPIRES>05/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>667452.21</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00456E16;;DES-AIRPORT</PROCNUM></row>
<row _id="82"><VENDOR/SUPPLIER NAME>AECOM TECHNICAL SERVICES INC</VENDOR/SUPPLIER NAME><SITE>E00286E12</SITE><CONTRACT #>CPA 5606623</CONTRACT #><DESCRIPTION>E00286E12; SWD; Engineering Services for Cedar Hills Regional Landfill Environmental Control Systems Modifications Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2013 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3212640.4</NOT TO EXCEED><SPEND TO DATE>3148919.03</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00286E12;;DNRP-SWD</PROCNUM></row>
<row _id="83"><VENDOR/SUPPLIER NAME>AECOM TECHNICAL SERVICES INC</VENDOR/SUPPLIER NAME><SITE>E00552E18</SITE><CONTRACT #>CPA 6048523</CONTRACT #><DESCRIPTION>E00552E18; Work Order Engineering Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2018 12:00:00 AM</START DATE><EXPIRES>10/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>226330.68</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Environmental Engineering investigations, evaluations, reviews and field investigations, which include biological assessments focusing on endangered species and critical habitat, wetland mitigation plans, supporting hazardous materials abatement, and preparing carbon emissions and other air quality assessments.</COMMENTS><PROCNUM>E00552E18;;DES-AIRPORT</PROCNUM></row>
<row _id="84"><VENDOR/SUPPLIER NAME>AFFIRMA</VENDOR/SUPPLIER NAME><SITE>AFFIRMA</SITE><CONTRACT #>CPA 6101916</CONTRACT #><DESCRIPTION>RESOURCE MANAGEMENT TOOL SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2019 12:00:00 AM</START DATE><EXPIRES>08/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>61607.76</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1184-19; 2019-129</PROCNUM></row>
<row _id="85"><VENDOR/SUPPLIER NAME>AFL TELECOMMUNICATIONS LLC.</VENDOR/SUPPLIER NAME><SITE>AFL GLOBAL</SITE><CONTRACT #>CPA 6081851</CONTRACT #><DESCRIPTION>TROLLEY PARTS AND MATERIAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>749636.99</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-107;;TRANSIT ONLY</PROCNUM></row>
<row _id="86"><VENDOR/SUPPLIER NAME>AFRICAN COMMUNITY HOUSING &amp; DEVELOPMENT</VENDOR/SUPPLIER NAME><SITE>ACH&amp;D</SITE><CONTRACT #>CPA 6091580</CONTRACT #><DESCRIPTION>4188BSK - COO LEARNING COMMUNITY LEARNING CIRCLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>06/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>112500</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1250-19</PROCNUM></row>
<row _id="87"><VENDOR/SUPPLIER NAME>AFRICAN COMMUNITY HOUSING &amp; DEVELOPMENT</VENDOR/SUPPLIER NAME><SITE>ACH&amp;D</SITE><CONTRACT #>CPA 6093681</CONTRACT #><DESCRIPTION>PARTNERS IN YOUTH SPORTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>62920</NOT TO EXCEED><SPEND TO DATE>50702.57</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77926;;DNRP-PARKS</PROCNUM></row>
<row _id="88"><VENDOR/SUPPLIER NAME>AFRICATOWN INTERNATIONAL</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5902114</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>487500</NOT TO EXCEED><SPEND TO DATE>430920.1</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1149-16;;DCHS/CSD</PROCNUM></row>
<row _id="89"><VENDOR/SUPPLIER NAME>AFTER-SCHOOL ALL-STARS PUGET SOUND</VENDOR/SUPPLIER NAME><SITE>AFTER-SCHOOL</SITE><CONTRACT #>CPA 6094486</CONTRACT #><DESCRIPTION>AFTER-SCHOOL ALL-STARS SKYWAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>38055</NOT TO EXCEED><SPEND TO DATE>15222</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77726;;DNRP-Parks</PROCNUM></row>
<row _id="90"><VENDOR/SUPPLIER NAME>AGILENT TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>WILMINGTON DE</SITE><CONTRACT #>CPA 6057976</CONTRACT #><DESCRIPTION>TRACE METALS INSTRUMENTATION OEM PARTS, SERVICES AND SOFTWARE UPDATES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/11/2019 12:00:00 AM</START DATE><EXPIRES>01/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>95000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1313-18;2018-240; WLRD</PROCNUM></row>
<row _id="91"><VENDOR/SUPPLIER NAME>AGILOFT, INC.</VENDOR/SUPPLIER NAME><SITE>AGILOFT</SITE><CONTRACT #>CPA 5857449</CONTRACT #><DESCRIPTION>CONTRACT MANAGEMENT SYSTEM, LICENSING AND HOSTED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/13/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>County of San Mateo</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://hr.smcgov.org/procurement</EXTERNAL CONTRACT LINK><NOT TO EXCEED>145000</NOT TO EXCEED><SPEND TO DATE>52147.63</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1147-16;SAN MATEO 2014-01;PH</PROCNUM></row>
<row _id="92"><VENDOR/SUPPLIER NAME>AGRISHOP INC</VENDOR/SUPPLIER NAME><SITE>ACE AUBURN</SITE><CONTRACT #>CPA 6008471</CONTRACT #><DESCRIPTION>POWER LANDSCAPING EQUIPMENT REPAIR PARTS, SERVICES, SUPPLIES &amp; TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AGRISHOP-6008471.pdf (https://dl.airtable.com/cI2UFjERc2gvLHH9i8QA_AGRISHOP-6008471.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>31847.57</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="93"><VENDOR/SUPPLIER NAME>AGUA VERDE INC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409021</CONTRACT #><DESCRIPTION>#546 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2012 12:00:00 AM</START DATE><EXPIRES>02/14/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4800</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="94"><VENDOR/SUPPLIER NAME>AGUA VERDE PADDLE CLUB</VENDOR/SUPPLIER NAME><SITE>AGUA VERDE</SITE><CONTRACT #>CPA 6130798</CONTRACT #><DESCRIPTION>#804 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/02/2019 12:00:00 AM</START DATE><EXPIRES>11/01/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16000</NOT TO EXCEED><SPEND TO DATE>2133.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="95"><VENDOR/SUPPLIER NAME>AHERN RENTALS, INC.</VENDOR/SUPPLIER NAME><SITE>AHERN RENTALS</SITE><CONTRACT #>CPA 6134141</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134141 AHERN.pdf (https://dl.airtable.com/.attachments/3296a5708baf65fdb0f1be5a9bdda3c0/4b7e99c9/6134141AHERN.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="96"><VENDOR/SUPPLIER NAME>AIRGAS USA, LLC</VENDOR/SUPPLIER NAME><SITE>AIRGAS USA LLC</SITE><CONTRACT #>CPA 6084109</CONTRACT #><DESCRIPTION>Hazardous Material Containment Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2019 12:00:00 AM</START DATE><EXPIRES>04/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>553.48</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1011-13;;DES-FMD</PROCNUM></row>
<row _id="97"><VENDOR/SUPPLIER NAME>AIRGAS USA, LLC</VENDOR/SUPPLIER NAME><SITE>AIRGAS USA LLC</SITE><CONTRACT #>CPA 6083953</CONTRACT #><DESCRIPTION>Liquid Oxygen</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6083953.pdf (https://dl.airtable.com/.attachments/dd7455cb3576103810a7b0377f1a0cb4/85b7e522/6083953.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;1025-19;</PROCNUM></row>
<row _id="98"><VENDOR/SUPPLIER NAME>AIRGAS USA, LLC</VENDOR/SUPPLIER NAME><SITE>AIRGAS USA LLC</SITE><CONTRACT #>CPA 6149833</CONTRACT #><DESCRIPTION>GASES, WELDING SUPPLIES, AND TANKS RENTAL SERVICES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="99"><VENDOR/SUPPLIER NAME>AIRMARK CORPORATION</VENDOR/SUPPLIER NAME><SITE>SUMMA</SITE><CONTRACT #>CPA 5887073</CONTRACT #><DESCRIPTION>REPLACEMENT PARTS FOR SUMMA DC4 THERMAL TRANSFER PRINTER CUTTER &amp; SUMMA S120 T SERIES VINYL AND CONTOUR CUTTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2016 12:00:00 AM</START DATE><EXPIRES>09/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>217100</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1396-16;;2016-167</PROCNUM></row>
<row _id="100"><VENDOR/SUPPLIER NAME>AIRPORT &amp; BURIEN TOWING</VENDOR/SUPPLIER NAME><SITE>AIRPORT TOWING</SITE><CONTRACT #>CPA 5946511</CONTRACT #><DESCRIPTION>ON-CALL TOWING SERVICES OF COUNTY VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/19/2017 12:00:00 AM</START DATE><EXPIRES>06/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AIRPORT-5946511.pdf (https://dl.airtable.com/ByVEIbKR3aYuQDDZbn7Q_5946511.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>991.75</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1069-17;EMERGENCY</PROCNUM></row>
<row _id="101"><VENDOR/SUPPLIER NAME>AIRPORT 76 MINI MART &amp; DELI</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410975</CONTRACT #><DESCRIPTION>#167 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2031 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="102"><VENDOR/SUPPLIER NAME>AIRSIDE SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>5895448_2016</SITE><CONTRACT #>CPA 5895448</CONTRACT #><DESCRIPTION>AIRPORT LIGHTING, EQUIPMENT, AND RELATED ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/03/2016 12:00:00 AM</START DATE><EXPIRES>11/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AIRSIDE-5895448.pdf (https://dl.airtable.com/GUm22i4cTX3Ds42XUUr4_AIRSIDE-5895448.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1316-16;;DES-Airport</PROCNUM></row>
<row _id="103"><VENDOR/SUPPLIER NAME>AIRTEK INC</VENDOR/SUPPLIER NAME><SITE>AIR COMPRESSOR</SITE><CONTRACT #>CPA 5857992</CONTRACT #><DESCRIPTION>AIRTEK AIR COMPRESSOR AND REPLACEMENT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2016 12:00:00 AM</START DATE><EXPIRES>05/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>8431.48</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-078;;MTD-VM</PROCNUM></row>
<row _id="104"><VENDOR/SUPPLIER NAME>ALAMO GROUP (TX) INC</VENDOR/SUPPLIER NAME><SITE>ALAMO GROUP</SITE><CONTRACT #>CPA 6083662</CONTRACT #><DESCRIPTION>LAWN AND GROUNDS EQUIPMENT &amp; REPAIR PARTS.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6083662.pdf (https://dl.airtable.com/.attachments/a6b3217a8609a200b92a317547c2a069/0ccb7ff7/6083662.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=05218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-19;WAST#05218;</PROCNUM></row>
<row _id="105"><VENDOR/SUPPLIER NAME>ALAN LAI</VENDOR/SUPPLIER NAME><SITE>ALAN LAI</SITE><CONTRACT #>CPA 6152414</CONTRACT #><DESCRIPTION>TRANSLATION SERVICES RELATED TO COVID 2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9900</NOT TO EXCEED><SPEND TO DATE>2100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84237;;DPH-ADMIN</PROCNUM></row>
<row _id="106"><VENDOR/SUPPLIER NAME>ALAN WEBB NISSAN</VENDOR/SUPPLIER NAME><SITE>ALAN WEBB</SITE><CONTRACT #>CPA 6010169</CONTRACT #><DESCRIPTION>NISSAN VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2018 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1200376.89</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Electric, Hybrid, and Alternative Fuel vehicles</COMMENTS><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="107"><VENDOR/SUPPLIER NAME>ALEGIS CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01354C19</SITE><CONTRACT #>CPA 6110639</CONTRACT #><DESCRIPTION>C01354C19 Earlington Bldg. 2nd Floor Structural Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2019 12:00:00 AM</START DATE><EXPIRES>01/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>311246.03</NOT TO EXCEED><SPEND TO DATE>248072.25</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Contractor is minimally required to meet or exceed the minimum requirements of the Sheet Metal and Air Conditioning National Contractors Association (SMACNA) IAQ Guidelines for Occupied Buildings Under Construction. Use low-toxic cleaning supplies for surfaces, equipment, and worker’s personal use.</COMMENTS><PROCNUM>C01354C19</PROCNUM></row>
<row _id="108"><VENDOR/SUPPLIER NAME>ALEINIKOFF INVESTMENTS, L.L.C.</VENDOR/SUPPLIER NAME><SITE>ALEINIKOFF</SITE><CONTRACT #>CPA 5869871</CONTRACT #><DESCRIPTION>RES Lease #2020 - DAJD at Hiawatha</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/06/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>485635.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR60060;;DES-FMD</PROCNUM></row>
<row _id="109"><VENDOR/SUPPLIER NAME>ALERTSENSE INC</VENDOR/SUPPLIER NAME><SITE>ALERTSENSE INC</SITE><CONTRACT #>CPA 6021458</CONTRACT #><DESCRIPTION>WEB-BASED WARNING AND NOTIFICATION SERVICES - WAIVER 2018-097</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>08/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>35940.88</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-097;;</PROCNUM></row>
<row _id="110"><VENDOR/SUPPLIER NAME>ALEXANDER GOW FIRE EQUIPMENT</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6148044</CONTRACT #><DESCRIPTION>INSPECTION OF FIRE FIGHTING EQUIPMENT FOR VESSELS AND MAINT. BARGE.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1425.2</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="111"><VENDOR/SUPPLIER NAME>ALL AMERICAN MARINE INC</VENDOR/SUPPLIER NAME><SITE>ALL AMERICAN</SITE><CONTRACT #>CPA 5912233</CONTRACT #><DESCRIPTION>VESSEL DESIGN AND ENGINEERING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2017 12:00:00 AM</START DATE><EXPIRES>01/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>2511.3</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1032-17;;2016-225</PROCNUM></row>
<row _id="112"><VENDOR/SUPPLIER NAME>ALL CITY FENCE CO</VENDOR/SUPPLIER NAME><SITE>5991412_2018</SITE><CONTRACT #>CPA 5991412</CONTRACT #><DESCRIPTION>FENCING MATERIAL AND ASSOCIATED HARDWARE, HAND RAIL FABRICATION, AND MAINTENANCE/REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/12/2018 12:00:00 AM</START DATE><EXPIRES>01/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ALLCITY5991412.pdf (https://dl.airtable.com/I8AbDzZ5QvGjXKbU7Ry2_5991412.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550720</NOT TO EXCEED><SPEND TO DATE>282078.15</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1148-17;EMERGENCY</PROCNUM></row>
<row _id="113"><VENDOR/SUPPLIER NAME>ALL CITY FENCE CO</VENDOR/SUPPLIER NAME><SITE>C01370C19</SITE><CONTRACT #>CPA 6098852</CONTRACT #><DESCRIPTION>C01370C19, Fencing Services Work Order Contract 2019 REBID</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2019 12:00:00 AM</START DATE><EXPIRES>06/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>100474.24</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01370C19</PROCNUM></row>
<row _id="114"><VENDOR/SUPPLIER NAME>ALL HANDS COMMUNITY INTERPRETING SVCS</VENDOR/SUPPLIER NAME><SITE>ALL HANDS</SITE><CONTRACT #>CPA 5743959</CONTRACT #><DESCRIPTION>LEGAL SERVICE-INTERPRETER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>220637.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="115"><VENDOR/SUPPLIER NAME>ALL PILGRIMS CHRISTIAN CHURCH</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6143251</CONTRACT #><DESCRIPTION>Comfort Station #796</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/14/2020 12:00:00 AM</START DATE><EXPIRES>01/13/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;MTD-FA</PROCNUM></row>
<row _id="116"><VENDOR/SUPPLIER NAME>ALL POINTS MARINE LLC.</VENDOR/SUPPLIER NAME><SITE>ALL POINTS</SITE><CONTRACT #>CPA 6147936</CONTRACT #><DESCRIPTION>MARINE PAINTING AND BUFFING SERVICES - DOT MARINE ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="117"><VENDOR/SUPPLIER NAME>ALL SAINTS' LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411001</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>55125</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MTD-FA</PROCNUM></row>
<row _id="118"><VENDOR/SUPPLIER NAME>ALL SEATTLE KIDS HOME</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117197</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80224;;DCHS-CS</PROCNUM></row>
<row _id="119"><VENDOR/SUPPLIER NAME>ALL TRAFFIC DATA SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>ALL TRAFFIC</SITE><CONTRACT #>CPA 6081269</CONTRACT #><DESCRIPTION>TRAFFIC COUNTY PROGRAM CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>56497.51</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1248-18;</PROCNUM></row>
<row _id="120"><VENDOR/SUPPLIER NAME>ALLIANCE FOR GUN RESPONSIBILITY FDN</VENDOR/SUPPLIER NAME><SITE>AFGRF</SITE><CONTRACT #>CPA 6095653</CONTRACT #><DESCRIPTION>*REPLACES CPA #5973137* 2222BSK - REDUCING GUN VIOLENCE IN HIGHLY IMPACTED COMMUNITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>41666.67</NOT TO EXCEED><SPEND TO DATE>27777.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76126-2222BSK;;DPH-Admin</PROCNUM></row>
<row _id="121"><VENDOR/SUPPLIER NAME>ALLIANT INSURANCE SERVICES INC</VENDOR/SUPPLIER NAME><SITE>ALLIANTINSURANC</SITE><CONTRACT #>CPA 6122860</CONTRACT #><DESCRIPTION>INSURANCE BROKERAGE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/17/2019 12:00:00 AM</START DATE><EXPIRES>12/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>170144</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1283-18</PROCNUM></row>
<row _id="122"><VENDOR/SUPPLIER NAME>ALLSTREAM BUSINESS US, INC.</VENDOR/SUPPLIER NAME><SITE>5958712_2017</SITE><CONTRACT #>CPA 5958712</CONTRACT #><DESCRIPTION>PLAIN OLD TELEPHONE SERVICES AND 1FB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2017 12:00:00 AM</START DATE><EXPIRES>02/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1012-16;;KCIT</PROCNUM></row>
<row _id="123"><VENDOR/SUPPLIER NAME>ALMA VILLEGAS CONSULTING</VENDOR/SUPPLIER NAME><SITE>ALMAVILLEGAS</SITE><CONTRACT #>CPA 5818063</CONTRACT #><DESCRIPTION>Consulting Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2016 12:00:00 AM</START DATE><EXPIRES>01/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>438165</NOT TO EXCEED><SPEND TO DATE>391120.11</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1285-15;;DNRP,SWD</PROCNUM></row>
<row _id="124"><VENDOR/SUPPLIER NAME>ALNAGY AUTOMOTIVE &amp; SHELL</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410033</CONTRACT #><DESCRIPTION>#160 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42280</NOT TO EXCEED><SPEND TO DATE>23820</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="125"><VENDOR/SUPPLIER NAME>ALPHA SUPPORTED LIVING SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097234</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>403264</NOT TO EXCEED><SPEND TO DATE>403264</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76946;;DCHS-DDD</PROCNUM></row>
<row _id="126"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>6014319 TRAFFIC</SITE><CONTRACT #>CPA 6014319</CONTRACT #><DESCRIPTION>WATERBORNE TRAFFIC PAINT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2018 12:00:00 AM</START DATE><EXPIRES>02/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02817</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>4573.1</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1117-18;WA02817;UNIV</PROCNUM></row>
<row _id="127"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SOLVENT PAINT</SITE><CONTRACT #>CPA 524668</CONTRACT #><DESCRIPTION>Solvent Traffic Paint</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2011 12:00:00 AM</START DATE><EXPIRES>02/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01312</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>5301.38</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1716-11;WA01312;DNRP-Parks</PROCNUM></row>
<row _id="128"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>ACE_AUBURN</SITE><CONTRACT #>CPA 6052494</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMULSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052494_Alpine Products Inc_Contract.pdf (https://dl.airtable.com/cHaNq4yTiK4jzW3fJSpK_6052494_Alpine%20Products%20Inc_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>22408.75</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="129"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>ACE_AUBURN</SITE><CONTRACT #>BPA 6057049</CONTRACT #><DESCRIPTION>BPA Asphalt Concrete and Emulsion (Pool Bid)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 6052494.</COMMENTS><PROCNUM>1240-18;DLS-ROADS;UNIV</PROCNUM></row>
<row _id="130"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>6067778-2019</SITE><CONTRACT #>CPA 6067778</CONTRACT #><DESCRIPTION>Glass beads for traffic marking paint</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/14/2019 12:00:00 AM</START DATE><EXPIRES>01/13/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Alpine CPA 6067778.pdf (https://dl.airtable.com/.attachments/7a4a3d6ee2277892a290cc763e47ac13/92c44195/AlpineCPA6067778.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>164226.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1246-18;DLS-ROADS;UNIVERSAL</PROCNUM></row>
<row _id="131"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SOLVENT PAINT</SITE><CONTRACT #>CPA 6072915</CONTRACT #><DESCRIPTION>Solvent Traffic Paint</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2019 12:00:00 AM</START DATE><EXPIRES>02/11/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6072915-Alpine Products-Contract.pdf (https://dl.airtable.com/.attachments/619e93cc23f622fa9baef095a6bf418d/d60e49d6/6072915-AlpineProducts-Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2300000</NOT TO EXCEED><SPEND TO DATE>1316977.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Restricts the amount of Volatile Organic Compounds (VOC) in traffic paint. Paint shall have been tested and approved by the Washington State Department of Transportation Material Laboratory and listed on their Qualified Products List.</COMMENTS><PROCNUM>1235-18;DLS-Roads</PROCNUM></row>
<row _id="132"><VENDOR/SUPPLIER NAME>ALPINE PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>THERMOPLASTIC</SITE><CONTRACT #>CPA 6096761</CONTRACT #><DESCRIPTION>Plastic Raised Pavement Markers, Pavement Marking Powder, Thermoplastic Pavement Markings and Related Items</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2019 12:00:00 AM</START DATE><EXPIRES>06/09/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6096761.pdf (https://dl.airtable.com/.attachments/25268c6c855942095da889c504a15c9a/37017d91/6096761.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>214648.65</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Raised pavement markers are made from a high impact, recycled acrylonitrile butadiene styrene (ABS).</COMMENTS><PROCNUM>1104-19;DLS-Roads</PROCNUM></row>
<row _id="133"><VENDOR/SUPPLIER NAME>ALSCO INC.</VENDOR/SUPPLIER NAME><SITE>ALSCO - FMD</SITE><CONTRACT #>CPA 6144802</CONTRACT #><DESCRIPTION>MAT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/27/2020 12:00:00 AM</START DATE><EXPIRES>01/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FMD</PROCNUM></row>
<row _id="134"><VENDOR/SUPPLIER NAME>ALSTOM TRANSPORTATION INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 5865279</CONTRACT #><DESCRIPTION>GILLIG ELECTRICAL PROPULSION ELECTRONIC REPLACEMENT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2016 12:00:00 AM</START DATE><EXPIRES>06/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1270-16;2016-088;MTD-VM</PROCNUM></row>
<row _id="135"><VENDOR/SUPPLIER NAME>ALTA PLANNING &amp; DESIGN INC</VENDOR/SUPPLIER NAME><SITE>TRANS DEMAND MS</SITE><CONTRACT #>CPA 5632602</CONTRACT #><DESCRIPTION>Community Based Transportation Demand Management Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1725640.92</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1245-13;;DOT-Transit</PROCNUM></row>
<row _id="136"><VENDOR/SUPPLIER NAME>ALTA PLANNING &amp; DESIGN INC</VENDOR/SUPPLIER NAME><SITE>TRANS DEMAND MS</SITE><CONTRACT #>CPA 6010911</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING &amp; COMMUNICATIONS-CATEGORY 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>202503.26</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="137"><VENDOR/SUPPLIER NAME>ALTEC INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>PARTS &amp; SVC</SITE><CONTRACT #>CPA 6129015</CONTRACT #><DESCRIPTION>PARTS AND SERVICES - DES- Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="138"><VENDOR/SUPPLIER NAME>AMB TOOLS AND EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>5844090_2016</SITE><CONTRACT #>CPA 5844090</CONTRACT #><DESCRIPTION>SERVICES FOR REZNOR WASTE OIL BURNERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2016 12:00:00 AM</START DATE><EXPIRES>03/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>6773.44</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-032;DLS-Roads</PROCNUM></row>
<row _id="139"><VENDOR/SUPPLIER NAME>AMBITIONS OF WASHINGTON INC</VENDOR/SUPPLIER NAME><SITE>VANS</SITE><CONTRACT #>CPA 5995146</CONTRACT #><DESCRIPTION>Accessible Services Vehicle Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>31066.79</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;MTD-MOBIL</PROCNUM></row>
<row _id="140"><VENDOR/SUPPLIER NAME>AMCS GROUP INC</VENDOR/SUPPLIER NAME><SITE>AMCS GROUP</SITE><CONTRACT #>CPA 5927039</CONTRACT #><DESCRIPTION>SOFTWARE MAINTENANCE AND SUPPORT FOR PC SCALE PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/15/2017 12:00:00 AM</START DATE><EXPIRES>03/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>155650</NOT TO EXCEED><SPEND TO DATE>68862.83</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-036;WTD</PROCNUM></row>
<row _id="141"><VENDOR/SUPPLIER NAME>AMERICAN AIR LIQUIDE HOLDINGS, INC.</VENDOR/SUPPLIER NAME><SITE>BIOGAS</SITE><CONTRACT #>CPA 5943514</CONTRACT #><DESCRIPTION>SOUTH TREATMENT PLANT BIOGAS AND HEATING SYSTEMS IMPROVEMENTS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2018 12:00:00 AM</START DATE><EXPIRES>02/15/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2670000</NOT TO EXCEED><SPEND TO DATE>934500</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1146-17;2016-208;WTD</PROCNUM></row>
<row _id="142"><VENDOR/SUPPLIER NAME>AMERICAN ASSN OF AIRPORT EXECS</VENDOR/SUPPLIER NAME><SITE>AMERICAN ASSN O</SITE><CONTRACT #>CPA 6096951</CONTRACT #><DESCRIPTION>INTERACTIVE EMPLOYEE TRAINING, SOFTWARE &amp; MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2019 12:00:00 AM</START DATE><EXPIRES>06/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>92925</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Waiver</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1156-19;2019-099</PROCNUM></row>
<row _id="143"><VENDOR/SUPPLIER NAME>AMERICAN BEHAVIORAL HEALTH</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020610</CONTRACT #><DESCRIPTION>PAYG - SUBSTANCE USE DISORDER TREATMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3442576</NOT TO EXCEED><SPEND TO DATE>807692.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83065-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="144"><VENDOR/SUPPLIER NAME>ANEW</VENDOR/SUPPLIER NAME><SITE>ANEW</SITE><CONTRACT #>CPA 6062369</CONTRACT #><DESCRIPTION>TRADES ROTATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>471728</NOT TO EXCEED><SPEND TO DATE>471728</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1280-17;;DCHS-CS</PROCNUM></row>
<row _id="145"><VENDOR/SUPPLIER NAME>AMERICAN DIRECT PROCUREMENT, INC</VENDOR/SUPPLIER NAME><SITE>5915557_2017</SITE><CONTRACT #>CPA 5915557</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/23/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5915557.pdf (https://dl.airtable.com/.attachments/84fd48fbc226b4e8ea99cb0eb89a3055/f27c18e4/5915557.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="146"><VENDOR/SUPPLIER NAME>AMERICAN EOD SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>AMERICAN EOD</SITE><CONTRACT #>CPA 6042103</CONTRACT #><DESCRIPTION>AMMUNITION &amp; AERIAL FLARE COLLECTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2018 12:00:00 AM</START DATE><EXPIRES>10/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>44794.6</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1105-18;;DNRP-SWD</PROCNUM></row>
<row _id="147"><VENDOR/SUPPLIER NAME>AMERICAN FOREST MANAGEMENT INC</VENDOR/SUPPLIER NAME><SITE>AMERICAN FOREST</SITE><CONTRACT #>CPA 6092504</CONTRACT #><DESCRIPTION>2019 PARKS FORESTRY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2019 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2359.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Prepares draft forest stewardship plans and vegetation management plans.</COMMENTS><PROCNUM>1029-19</PROCNUM></row>
<row _id="148"><VENDOR/SUPPLIER NAME>AMERICAN FOREST MANAGEMENT INC</VENDOR/SUPPLIER NAME><SITE>P00252P19</SITE><CONTRACT #>CPA 6099516</CONTRACT #><DESCRIPTION>P00252P19; Forest Biosolids Record Creation and Site Layout</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>537852.88</NOT TO EXCEED><SPEND TO DATE>77430.24</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Provides professional services to create historic records as well as provide site layout support for biosolids application in western Washington forests.</COMMENTS><PROCNUM>P00252P19</PROCNUM></row>
<row _id="149"><VENDOR/SUPPLIER NAME>AMERICAN MEDICAL RESPONSE</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5549849</CONTRACT #><DESCRIPTION>Ambulance Transport Services (DAJD only)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2013 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>656883.65</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #38203-2013-042; DAJD</PROCNUM></row>
<row _id="150"><VENDOR/SUPPLIER NAME>AMERICAN MEDICAL RESPONSE</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6155938</CONTRACT #><DESCRIPTION>MEDICAL TRANSPORT SERVICES RELATED TO  COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84971-10700-20;;DPH-ADM</PROCNUM></row>
<row _id="151"><VENDOR/SUPPLIER NAME>AMERICAN MEMORIAL FUNERAL DIR</VENDOR/SUPPLIER NAME><SITE>AMERICAN MEMORI</SITE><CONTRACT #>CPA 5960580</CONTRACT #><DESCRIPTION>CREMATION SERVICES FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>4894</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="152"><VENDOR/SUPPLIER NAME>AMERICAN MESSAGING SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>AMERICAN MESSAG</SITE><CONTRACT #>CPA 5626609</CONTRACT #><DESCRIPTION>Paging Services, Equipment &amp; Accessories</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2013 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AMERICAN-MESS-5626609.pdf (https://dl.airtable.com/QqiuWWDQRuSNF7ub1o9X_AMERICAN-MESS-5626609.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>1698.86</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1393-11;B23405B;OIRM</PROCNUM></row>
<row _id="153"><VENDOR/SUPPLIER NAME>AMERICAN PUBLIC TRANSPORTATION ASSOC</VENDOR/SUPPLIER NAME><SITE>AMPUBLICTRANSIT</SITE><CONTRACT #>CPA 533431</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>675098.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="154"><VENDOR/SUPPLIER NAME>AMERICAN RETAIL SUPPLY</VENDOR/SUPPLIER NAME><SITE>LITTER BAGS</SITE><CONTRACT #>CPA 5921041</CONTRACT #><DESCRIPTION>LITTER BAGS WITH KING COUNTY LOGO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AMERIC-RETAIL-5921041.pdf (https://dl.airtable.com/IZUg4HGfSW6AEWwKryZQ_AMERIC-RETAIL-5921041.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>14353.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1007-17;;DLS-ROADS</PROCNUM></row>
<row _id="155"><VENDOR/SUPPLIER NAME>AMERICAN RIVERS, INC.</VENDOR/SUPPLIER NAME><SITE>AMERICAN RIVERS</SITE><CONTRACT #>CPA 6129829</CONTRACT #><DESCRIPTION>#4.9.19.015 - ECONOMIC STUDY OF THE IMPACT OF SALMON RESTORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80957;;DNRP-WLRD</PROCNUM></row>
<row _id="156"><VENDOR/SUPPLIER NAME>AMETEK, INC.</VENDOR/SUPPLIER NAME><SITE>INSTRUMENTS</SITE><CONTRACT #>CPA 6066673</CONTRACT #><DESCRIPTION>WTD - SOUTH PLANT ONLY - AMETEK PARTS AND FACTOR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;; DNRP-WTD</PROCNUM></row>
<row _id="157"><VENDOR/SUPPLIER NAME>AMTEC HUMAN CAPITAL INC</VENDOR/SUPPLIER NAME><SITE>AMTEC</SITE><CONTRACT #>CPA 5889151</CONTRACT #><DESCRIPTION>TEMPORARY PERSONNEL SERVICES - IT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2016 12:00:00 AM</START DATE><EXPIRES>04/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AMTEC-5889151.pdf (https://dl.airtable.com/.attachments/7cea138917fb420f2707d1991fde3183/f6bfb5d2/AMTEC-5889151.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>25216.66</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1104-16;;UNIV</PROCNUM></row>
<row _id="158"><VENDOR/SUPPLIER NAME>AMY JL COOK, DDS, PLLC</VENDOR/SUPPLIER NAME><SITE>AMY JL COOK DDS</SITE><CONTRACT #>CPA 6096617</CONTRACT #><DESCRIPTION>4264PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>20747</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81972-4264PREV;;DPH-PREV</PROCNUM></row>
<row _id="159"><VENDOR/SUPPLIER NAME>ANALYTICAL RESOURCES INC</VENDOR/SUPPLIER NAME><SITE>ANALYTICAL RES</SITE><CONTRACT #>CPA 6139548</CONTRACT #><DESCRIPTION>LABORATORY SERVICES SOIL &amp; WATER TESTING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1331-19;WAST#01519,Univ</PROCNUM></row>
<row _id="160"><VENDOR/SUPPLIER NAME>ANCHOR QEA, LLC</VENDOR/SUPPLIER NAME><SITE>P00183P15</SITE><CONTRACT #>CPA 5840759</CONTRACT #><DESCRIPTION>P00183P15; Construction Management and Inspection Services for the Winkelman Revetment Reconstruction Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/18/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>804610.38</NOT TO EXCEED><SPEND TO DATE>505284.43</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00183P15;;DNRP-WLRD</PROCNUM></row>
<row _id="161"><VENDOR/SUPPLIER NAME>ANCHOR QEA, LLC</VENDOR/SUPPLIER NAME><SITE>E00490E17</SITE><CONTRACT #>CPA 5961499</CONTRACT #><DESCRIPTION>E00490E17; Sediment Management Services for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2017 12:00:00 AM</START DATE><EXPIRES>10/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1343288.58</NOT TO EXCEED><SPEND TO DATE>33320.84</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00490E17;;DNRP-WTD</PROCNUM></row>
<row _id="162"><VENDOR/SUPPLIER NAME>ANCHOR QEA, LLC</VENDOR/SUPPLIER NAME><SITE>P00210P16</SITE><CONTRACT #>CPA 5905615</CONTRACT #><DESCRIPTION>P00210P16; Construction Management Services for Cedar Hills Landfill Area 8 Refuse Facility and Area 7 Stages 3 and 4 Closure</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/16/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5016686.95</NOT TO EXCEED><SPEND TO DATE>4955079.14</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00210P16;;DNRP-SWD</PROCNUM></row>
<row _id="163"><VENDOR/SUPPLIER NAME>ANCHOR QEA, LLC</VENDOR/SUPPLIER NAME><SITE>E00559E18</SITE><CONTRACT #>CPA 6056177</CONTRACT #><DESCRIPTION>E00559E18; Engineering Services for Sediment Cleanup of the Upper Reach of the Lower Duwamish Waterway</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1770960.85</NOT TO EXCEED><SPEND TO DATE>1108853.2</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00559E18</PROCNUM></row>
<row _id="164"><VENDOR/SUPPLIER NAME>ANCHOR QEA, LLC</VENDOR/SUPPLIER NAME><SITE>P00241P18</SITE><CONTRACT #>CPA 6072990</CONTRACT #><DESCRIPTION>P00241P18; Construction Management Services for Lower Russell Levee Setback Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2019 12:00:00 AM</START DATE><EXPIRES>02/24/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2757564.78</NOT TO EXCEED><SPEND TO DATE>634597.4</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00241P18</PROCNUM></row>
<row _id="165"><VENDOR/SUPPLIER NAME>ANCHOR QEA, LLC</VENDOR/SUPPLIER NAME><SITE>P00253P19</SITE><CONTRACT #>CPA 6107597</CONTRACT #><DESCRIPTION>P00253P19; Chinook Wind Construction Management and Inspection Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/02/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>539678.1</NOT TO EXCEED><SPEND TO DATE>14629.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Provide construction management and inspection services to the project, which will create 5.4 acres of aquatic, marsh and riparian habitat adjacent to the Duwamish River in Tukwila.</COMMENTS><PROCNUM>P00253P19</PROCNUM></row>
<row _id="166"><VENDOR/SUPPLIER NAME>ANDREI MEDVEDEV</VENDOR/SUPPLIER NAME><SITE>ANDREI MEDVEDEV</SITE><CONTRACT #>CPA 5400684</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>15467.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="167"><VENDOR/SUPPLIER NAME>ANDRITZ SEPARATION INC</VENDOR/SUPPLIER NAME><SITE>ARLINGTON</SITE><CONTRACT #>CPA 5776906</CONTRACT #><DESCRIPTION>OEM Parts and Services for Centrifuges</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2015 12:00:00 AM</START DATE><EXPIRES>06/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>993072.61</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1189-15;2015-106;WTD</PROCNUM></row>
<row _id="168"><VENDOR/SUPPLIER NAME>ANGIE BRING</VENDOR/SUPPLIER NAME><SITE>ANGIE BRING</SITE><CONTRACT #>CPA 6157669</CONTRACT #><DESCRIPTION>Communications and External Relations teams</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/26/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20</PROCNUM></row>
<row _id="169"><VENDOR/SUPPLIER NAME>ANIMAL SUPPLY COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>ANIMAL SUPPLY</SITE><CONTRACT #>CPA 6155316</CONTRACT #><DESCRIPTION>Diamond dog and cat food</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/16/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999.99</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;RAS</PROCNUM></row>
<row _id="170"><VENDOR/SUPPLIER NAME>ANIXTER INC</VENDOR/SUPPLIER NAME><SITE>5946844_2017</SITE><CONTRACT #>CPA 5946844</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/19/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5946844.pdf (https://dl.airtable.com/.attachments/cf2d0f8392340b9f25fbbf76253d47a8/3c026d6b)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>500.4</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="171"><VENDOR/SUPPLIER NAME>ANIXTER INC</VENDOR/SUPPLIER NAME><SITE>6142781_2020</SITE><CONTRACT #>CPA 6142781</CONTRACT #><DESCRIPTION>ELECTRICAL PARTS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="172"><VENDOR/SUPPLIER NAME>ANIXTER INC</VENDOR/SUPPLIER NAME><SITE>PORTLAND</SITE><CONTRACT #>CPA 6159610</CONTRACT #><DESCRIPTION>Electrical parts and supplies for power distribution</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="173"><VENDOR/SUPPLIER NAME>ANJ DALY, INC.</VENDOR/SUPPLIER NAME><SITE>SUBWAY CS#697</SITE><CONTRACT #>CPA 5839704</CONTRACT #><DESCRIPTION>CON 7-2-4.3.7 - COMFORT STATION  #697-SUBWAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29680</NOT TO EXCEED><SPEND TO DATE>9000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="174"><VENDOR/SUPPLIER NAME>ANJ DALY, INC.</VENDOR/SUPPLIER NAME><SITE>SUBWAY CS#274</SITE><CONTRACT #>CPA 5410934</CONTRACT #><DESCRIPTION>#274 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>31500</NOT TO EXCEED><SPEND TO DATE>11950</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DOT-Transit</PROCNUM></row>
<row _id="175"><VENDOR/SUPPLIER NAME>ANJ DALY, INC.</VENDOR/SUPPLIER NAME><SITE>SUBWAY CS#698</SITE><CONTRACT #>CPA 5839630</CONTRACT #><DESCRIPTION>CON 7-2-4.3.7 - COMFORT STATION  #698-SUBWAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>56500</NOT TO EXCEED><SPEND TO DATE>21250</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="176"><VENDOR/SUPPLIER NAME>ANTHONY CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>ANTHONY CONSULT</SITE><CONTRACT #>CPA 6139578</CONTRACT #><DESCRIPTION>PROPERTY TAX ADMINISTRATION SYSTEM TREASURY SUBJECT MATTER EXPERT AND PROJECT MANAGER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2020 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>315000</NOT TO EXCEED><SPEND TO DATE>34155</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1239-19</PROCNUM></row>
<row _id="177"><VENDOR/SUPPLIER NAME>ANTHRO-TECH INC</VENDOR/SUPPLIER NAME><SITE>ANTHRO-TECH</SITE><CONTRACT #>CPA 5963633</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/19/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="178"><VENDOR/SUPPLIER NAME>ANTIOCH UNIVERSITY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060250</CONTRACT #><DESCRIPTION>CLEMENTE VETERANS INITIATIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>72000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-233;;DCHS-CS</PROCNUM></row>
<row _id="179"><VENDOR/SUPPLIER NAME>APEX INVESTMENT GROUP  LLP</VENDOR/SUPPLIER NAME><SITE>APEX INVESTMENT</SITE><CONTRACT #>CPA 5940293</CONTRACT #><DESCRIPTION>RES Lease #2021 - DPH at Evergreen Medical</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/12/2017 12:00:00 AM</START DATE><EXPIRES>01/30/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2410000</NOT TO EXCEED><SPEND TO DATE>783987.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD-Real Estate</PROCNUM></row>
<row _id="180"><VENDOR/SUPPLIER NAME>APG-NEUROS INC</VENDOR/SUPPLIER NAME><SITE>REPLACEMENT PRT</SITE><CONTRACT #>CPA 5811896</CONTRACT #><DESCRIPTION>APG-NEUROS OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2015 12:00:00 AM</START DATE><EXPIRES>11/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>218270.87</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1352-15;2015-229;WTD</PROCNUM></row>
<row _id="181"><VENDOR/SUPPLIER NAME>API CHAYA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5984926</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>341666</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="182"><VENDOR/SUPPLIER NAME>API CHAYA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6056527</CONTRACT #><DESCRIPTION>SUPPORTIVE SERVICES, TRAINING AND OUTREACH FOR DOMESTIC VIOLENCE SURVIVORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>403778</NOT TO EXCEED><SPEND TO DATE>403778</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82508;;DCHS-CS</PROCNUM></row>
<row _id="183"><VENDOR/SUPPLIER NAME>API CHAYA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6117200</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80311;;DCHS-CS</PROCNUM></row>
<row _id="184"><VENDOR/SUPPLIER NAME>API NATIONAL SERVICE GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>API NATIONAL</SITE><CONTRACT #>CPA 6034232</CONTRACT #><DESCRIPTION>CLEAN AGENT FIRE SUPPRESSION SYSTEMS FOR 5 PSERN LOCATIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.sourcewell-mn.gov/cooperative-purchasing/031517-api</EXTERNAL CONTRACT LINK><NOT TO EXCEED>348000</NOT TO EXCEED><SPEND TO DATE>158675</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1211-18;SCWELL 031517-API;KCIT</PROCNUM></row>
<row _id="185"><VENDOR/SUPPLIER NAME>APPLICATIONS SOFTWARE TECHNOLOGY LLC</VENDOR/SUPPLIER NAME><SITE>AST LLC</SITE><CONTRACT #>CPA 6057038</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES B, C, D AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/28/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>31840</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="186"><VENDOR/SUPPLIER NAME>APPLIED ECOLOGY</VENDOR/SUPPLIER NAME><SITE>RESTORATION</SITE><CONTRACT #>CPA 6114013</CONTRACT #><DESCRIPTION>LANDSCAPE MAINTENANCE &amp; RESTORATION SERVICES SECONDARY CONTRACTOR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/03/2019 12:00:00 AM</START DATE><EXPIRES>09/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Applied Ecology Contract 6114013.pdf (https://dl.airtable.com/.attachments/70c58462afa49bada372fc77ea44667b/54dd00bb/AppliedEcologyContract6114013.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>30963.75</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>No Tier 1 Pesticide products as defined by King County Executive Order and The Contractor shall utilize Best Management Practices as specified by the King County Noxious Weed Control Program.</COMMENTS><PROCNUM>1175-19</PROCNUM></row>
<row _id="187"><VENDOR/SUPPLIER NAME>APPLIED INDUSTRIAL TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>BUS FILTER</SITE><CONTRACT #>CPA 5938499</CONTRACT #><DESCRIPTION>BUS FILTERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2017 12:00:00 AM</START DATE><EXPIRES>05/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>APPLIED-IND-5938499.pdf (https://dl.airtable.com/NEHEnmrVQXOBLFhfrQVk_APPLIED-IND-5938499.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1150000</NOT TO EXCEED><SPEND TO DATE>6045.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1437-16;;MTD-VM</PROCNUM></row>
<row _id="188"><VENDOR/SUPPLIER NAME>APPLIED INDUSTRIAL TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>BEARINGS/BELTS</SITE><CONTRACT #>CPA 6109236</CONTRACT #><DESCRIPTION>BEARINGS, BELTS &amp; RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2019 12:00:00 AM</START DATE><EXPIRES>08/06/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6109236.pdf (https://dl.airtable.com/.attachments/53b7884a3d8660f1a9fe4e5d7fda43e4/dcbee3ca/6109236.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>11403.05</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1141-19;</PROCNUM></row>
<row _id="189"><VENDOR/SUPPLIER NAME>APPLIED INDUSTRIAL TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6129057</CONTRACT #><DESCRIPTION>Bearings and Belts - DES- Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>271.54</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="190"><VENDOR/SUPPLIER NAME>APPLIED PROFESSIONAL SERVICES INC</VENDOR/SUPPLIER NAME><SITE>6067248_2019</SITE><CONTRACT #>CPA 6067248</CONTRACT #><DESCRIPTION>UNDERGROUND UTILITY LOCATING AND INSPECTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/13/2019 12:00:00 AM</START DATE><EXPIRES>01/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6067248.pdf (https://dl.airtable.com/.attachments/479c66d63d958f3e83794d22ddd06fd2/0e39370b/6067248.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>170000</NOT TO EXCEED><SPEND TO DATE>7442.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-18;EMERGENCY</PROCNUM></row>
<row _id="191"><VENDOR/SUPPLIER NAME>APPLY-A-LINE, LLC</VENDOR/SUPPLIER NAME><SITE>C01254C18</SITE><CONTRACT #>CPA 6027942</CONTRACT #><DESCRIPTION>C01254C18; King County International Airport Airfield Painting 2018 (Work Order)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/03/2018 12:00:00 AM</START DATE><EXPIRES>07/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>380013.95</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01254C18;;DOT-Airport</PROCNUM></row>
<row _id="192"><VENDOR/SUPPLIER NAME>APPRAISAL GROUP OF THE NW LLP</VENDOR/SUPPLIER NAME><SITE>APP GROUP OF NW</SITE><CONTRACT #>CPA 5818604</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>23665</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="193"><VENDOR/SUPPLIER NAME>APPRAISAL GROUP OF THE NW LLP</VENDOR/SUPPLIER NAME><SITE>APP GROUP OF NW</SITE><CONTRACT #>CPA 5827066</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="194"><VENDOR/SUPPLIER NAME>APPROVED NETWORKS, INC.</VENDOR/SUPPLIER NAME><SITE>APPROVED NETWOR</SITE><CONTRACT #>CPA 5930712</CONTRACT #><DESCRIPTION>CISCO OPTICS AND TRANSCIEVER HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/27/2017 12:00:00 AM</START DATE><EXPIRES>01/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1127-17;;KCIT</PROCNUM></row>
<row _id="195"><VENDOR/SUPPLIER NAME>APSCO LLC</VENDOR/SUPPLIER NAME><SITE>APSCO LLC</SITE><CONTRACT #>CPA 6078974</CONTRACT #><DESCRIPTION>MOYNO, FLOWSERVE, HIDROSTAL OEM PUMPS, PARTS AND IN-SHOP SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>315555.31</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1062-19;2019-052</PROCNUM></row>
<row _id="196"><VENDOR/SUPPLIER NAME>AQUIONICS</VENDOR/SUPPLIER NAME><SITE>AQUIONICS</SITE><CONTRACT #>CPA 5803457</CONTRACT #><DESCRIPTION>AQUIONICS OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2015 12:00:00 AM</START DATE><EXPIRES>08/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>135495.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1317-15;2015-167;DNRP-WTD</PROCNUM></row>
<row _id="197"><VENDOR/SUPPLIER NAME>ARAMARK UNIFORM SERVICES</VENDOR/SUPPLIER NAME><SITE>ARAMARK</SITE><CONTRACT #>CPA 5848299</CONTRACT #><DESCRIPTION>LAUNDRY AND LINEN SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01715</EXTERNAL CONTRACT LINK><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>77036.57</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Washington State contract #01715 for laundry and linen services. Aramark has a commitment to source responsibly, minimize waste, operate efficiently, and optimize transportation and fleet.</COMMENTS><PROCNUM>;WAST#01715;UNIVERSAL</PROCNUM></row>
<row _id="198"><VENDOR/SUPPLIER NAME>ARAMARK UNIFORM SERVICES</VENDOR/SUPPLIER NAME><SITE>ARAMARK</SITE><CONTRACT #>CPA 5804271</CONTRACT #><DESCRIPTION>Towel Rental and Laundry Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/16/2015 12:00:00 AM</START DATE><EXPIRES>10/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ARAMARK-5804271.pdf (https://dl.airtable.com/O4ifjfp0QBacZMFwvSjL_ARAMARK.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>66.66</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1271-15;;DES-RALS</PROCNUM></row>
<row _id="199"><VENDOR/SUPPLIER NAME>ARAMARK UNIFORM SERVICES</VENDOR/SUPPLIER NAME><SITE>ARAMARK</SITE><CONTRACT #>CPA 5782669</CONTRACT #><DESCRIPTION>LANDFILL AND TRANSFER STATION UNIFORMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/13/2015 12:00:00 AM</START DATE><EXPIRES>07/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ARAMARK-5782669.pdf (https://dl.airtable.com/y2SeWANaTtGSXaHxlj6p_ARAMARK-5782669.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>90</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1042-15;;DNRP-SWD</PROCNUM></row>
<row _id="200"><VENDOR/SUPPLIER NAME>ARAMARK UNIFORM SERVICES</VENDOR/SUPPLIER NAME><SITE>ARAMARK</SITE><CONTRACT #>CPA 5668140</CONTRACT #><DESCRIPTION>UNIFORM/LINEN/FLOOR MAT RENTAL AND LAUNDRY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>57365.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1010-14;;</PROCNUM></row>
<row _id="201"><VENDOR/SUPPLIER NAME>ARC OF KING COUNTY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5984950</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1096653</NOT TO EXCEED><SPEND TO DATE>792764.08</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS-CS</PROCNUM></row>
<row _id="202"><VENDOR/SUPPLIER NAME>ARC OF KING COUNTY</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6098965</CONTRACT #><DESCRIPTION>DD COMMUNITY INFORMATION &amp; OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>623876</NOT TO EXCEED><SPEND TO DATE>461413.47</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82006;;DCHS-DDD</PROCNUM></row>
<row _id="203"><VENDOR/SUPPLIER NAME>ARC OF KING COUNTY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117205</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80223;;DCHS-CS</PROCNUM></row>
<row _id="204"><VENDOR/SUPPLIER NAME>ARCHITECTURAL ELEVATOR CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>6025033_2018</SITE><CONTRACT #>CPA 6025033</CONTRACT #><DESCRIPTION>CONVEYANCE INSPECTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/18/2018 12:00:00 AM</START DATE><EXPIRES>06/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>49995</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-18;;</PROCNUM></row>
<row _id="205"><VENDOR/SUPPLIER NAME>ARCHITECTURAL ELEVATOR CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>6124150_2019</SITE><CONTRACT #>CPA 6124150</CONTRACT #><DESCRIPTION>CONVEYANCE INSPECTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/25/2019 12:00:00 AM</START DATE><EXPIRES>10/24/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6124150.pdf (https://dl.airtable.com/.attachments/65873d1a2bbb4a95c44ad264d4ae449f/8433d9af/6124150.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>10065</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1110-19;;</PROCNUM></row>
<row _id="206"><VENDOR/SUPPLIER NAME>ARCHIVE SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>ARCHIVE SYSTEMS</SITE><CONTRACT #>CPA 5855620</CONTRACT #><DESCRIPTION>PUBLIC DEFENSE ONLY - OFF SITE RECORDS STORAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>643.43</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 16-075;;DPD</PROCNUM></row>
<row _id="207"><VENDOR/SUPPLIER NAME>ARCO AM/PM</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409505</CONTRACT #><DESCRIPTION>#222 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="208"><VENDOR/SUPPLIER NAME>ARCTIC INFORMATION TECHNOLOGY, INC.</VENDOR/SUPPLIER NAME><SITE>ARCTIC INFO</SITE><CONTRACT #>CPA 6078327</CONTRACT #><DESCRIPTION>PROPERTY TAX ADMINISTRATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2019 12:00:00 AM</START DATE><EXPIRES>03/21/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12000000</NOT TO EXCEED><SPEND TO DATE>5304867</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DOA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1168-18;</PROCNUM></row>
<row _id="209"><VENDOR/SUPPLIER NAME>ARGUS PACIFIC INC</VENDOR/SUPPLIER NAME><SITE>ARGUS PACIFIC</SITE><CONTRACT #>CPA 6048603</CONTRACT #><DESCRIPTION>HEALTH AND SAFETY TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/08/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1115-18</PROCNUM></row>
<row _id="210"><VENDOR/SUPPLIER NAME>ARI PHOENIX, INC.</VENDOR/SUPPLIER NAME><SITE>BRAKE LATHE</SITE><CONTRACT #>CPA 5946958</CONTRACT #><DESCRIPTION>HEAVY DUTY DISC BRAKE LATHE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2017 12:00:00 AM</START DATE><EXPIRES>06/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ARI_PHEO-5946958.pdf (https://dl.airtable.com/eStohprdS96kkUbYGofd_ARI_PHEO-5946958.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>111391.98</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1044-17;;MTD-VM</PROCNUM></row>
<row _id="211"><VENDOR/SUPPLIER NAME>ARISANT LLC</VENDOR/SUPPLIER NAME><SITE>ARISANT</SITE><CONTRACT #>CPA 5986779</CONTRACT #><DESCRIPTION>Infrastructure Managed Services For Oracle Hardware</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3206300</NOT TO EXCEED><SPEND TO DATE>1122342.38</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1157-17;</PROCNUM></row>
<row _id="212"><VENDOR/SUPPLIER NAME>ARKIN SOFTWARE TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>ARKIN SOFTWARE</SITE><CONTRACT #>CPA 5883830</CONTRACT #><DESCRIPTION>INFORMIX DATABASE CONVERSION TO SQL SERVER 2012</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2016 12:00:00 AM</START DATE><EXPIRES>09/21/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>106500</NOT TO EXCEED><SPEND TO DATE>106500</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1304-15-LSO;;KCIT</PROCNUM></row>
<row _id="213"><VENDOR/SUPPLIER NAME>ARMOR INDUSTRIAL, LLC</VENDOR/SUPPLIER NAME><SITE>ARMOR IND</SITE><CONTRACT #>CPA 5905755</CONTRACT #><DESCRIPTION>ATS LUBERS WTH BATTERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/12/2016 12:00:00 AM</START DATE><EXPIRES>12/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>27338.07</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;WTD</PROCNUM></row>
<row _id="214"><VENDOR/SUPPLIER NAME>AROW GLOBAL CORP.</VENDOR/SUPPLIER NAME><SITE>AROW</SITE><CONTRACT #>CPA 5958164</CONTRACT #><DESCRIPTION>DRIVER SAFETY BARRIERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2017 12:00:00 AM</START DATE><EXPIRES>08/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>22276</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1417-16;;MTD-VM</PROCNUM></row>
<row _id="215"><VENDOR/SUPPLIER NAME>ART OF LANGUAGE LLC</VENDOR/SUPPLIER NAME><SITE>ART OF LANGUAGE</SITE><CONTRACT #>CPA 533438</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>54903.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="216"><VENDOR/SUPPLIER NAME>ARTS CORPS</VENDOR/SUPPLIER NAME><SITE>ARTS CORPS</SITE><CONTRACT #>CPA 5984925</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>520000</NOT TO EXCEED><SPEND TO DATE>386139</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="217"><VENDOR/SUPPLIER NAME>ARXCIS INC</VENDOR/SUPPLIER NAME><SITE>ARXCIS INC</SITE><CONTRACT #>CPA 6059794</CONTRACT #><DESCRIPTION>CRANE INPSECTION AND LOAD TESTING - UNIV</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/07/2018 12:00:00 AM</START DATE><EXPIRES>12/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6059794.pdf (https://dl.airtable.com/kg4pUSaQ0mIfiG3OCXKx_6059794.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>53190</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1186-18;;UNIV</PROCNUM></row>
<row _id="218"><VENDOR/SUPPLIER NAME>ASG TECHNOLOGIES GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>SOFTWARE</SITE><CONTRACT #>CPA 5840422</CONTRACT #><DESCRIPTION>ANNUAL SOFTWARE MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>02/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>662331</NOT TO EXCEED><SPEND TO DATE>360962.07</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="219"><VENDOR/SUPPLIER NAME>ASIAN COUNSELING AND REFERRAL</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5880846</CONTRACT #><DESCRIPTION>THE GROWING HOPES PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2016 12:00:00 AM</START DATE><EXPIRES>12/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>805304</NOT TO EXCEED><SPEND TO DATE>540358.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1264-15VLN;;DCHS-CSD</PROCNUM></row>
<row _id="220"><VENDOR/SUPPLIER NAME>ASIAN COUNSELING AND REFERRAL</VENDOR/SUPPLIER NAME><SITE>ACRS</SITE><CONTRACT #>CPA 526910</CONTRACT #><DESCRIPTION>HOPES PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>492385</NOT TO EXCEED><SPEND TO DATE>488039.67</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36529D;DCHS-CSD</PROCNUM></row>
<row _id="221"><VENDOR/SUPPLIER NAME>ASIAN COUNSELING AND REFERRAL</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020714</CONTRACT #><DESCRIPTION>PAYG-BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22971591.04</NOT TO EXCEED><SPEND TO DATE>5414067.19</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83072-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="222"><VENDOR/SUPPLIER NAME>ASIAN COUNSELING AND REFERRAL</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065161</CONTRACT #><DESCRIPTION>SENIOR CENTER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>309828</NOT TO EXCEED><SPEND TO DATE>220323</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82753;;DCHS-CS</PROCNUM></row>
<row _id="223"><VENDOR/SUPPLIER NAME>ASIAN COUNSELING AND REFERRAL</VENDOR/SUPPLIER NAME><SITE>ACRS</SITE><CONTRACT #>CPA 6121106</CONTRACT #><DESCRIPTION>PRETRIAL SERVICES IN SOUTH KING COUNTY-OCCUPANCY COSTS ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>232000</NOT TO EXCEED><SPEND TO DATE>119200</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1197-19</PROCNUM></row>
<row _id="224"><VENDOR/SUPPLIER NAME>ASIAN COUNSELING AND REFERRAL</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6118546</CONTRACT #><DESCRIPTION>HUB FOR ASIAN AMERICAN PACIFIC ISLANDER SENIORS (HAAP)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>290400</NOT TO EXCEED><SPEND TO DATE>290400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81458;;DCHS-CS</PROCNUM></row>
<row _id="225"><VENDOR/SUPPLIER NAME>ASPECT CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>E00453E16</SITE><CONTRACT #>CPA 5927282</CONTRACT #><DESCRIPTION>E00453E16; Work Order Geotechnical Engineering Services to King County Water and Land Resource Division (WLRD)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>441298.46</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00453E16;;DNRP-WLRD</PROCNUM></row>
<row _id="226"><VENDOR/SUPPLIER NAME>ASPECT CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>E00102E08</SITE><CONTRACT #>CPA 527318</CONTRACT #><DESCRIPTION>E00102E08 PROVIDE ENGINEERING, ENVIRONMENTAL AND RELATED SERVICES REQUIRED FOR MAINTENANCE, ENHANCEMENT OR UPGRADING OF CLOSED LANDFILL OPERATIONS TO ENSURE ENVIRONMENTAL SAFETY FOR AT LEAST A 20YR PERIOD OR UNTIL THE LANDFILL BECOMES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2010 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9275530.85</NOT TO EXCEED><SPEND TO DATE>6678509.39</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00102E08; DNRP-SWD</PROCNUM></row>
<row _id="227"><VENDOR/SUPPLIER NAME>ASPECT CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>P00235P18</SITE><CONTRACT #>CPA 6026336</CONTRACT #><DESCRIPTION>P00235P18; Update Illicit Connection and Illicit Discharge (IC/ID) Guidance Manual and Trainings</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/28/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>164043.25</NOT TO EXCEED><SPEND TO DATE>107521.44</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00235P18;;DNRP-WLRD</PROCNUM></row>
<row _id="228"><VENDOR/SUPPLIER NAME>ASPECT CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>E00590E19</SITE><CONTRACT #>CPA 6104537</CONTRACT #><DESCRIPTION>E00590E19 Closed Landfill Control Systems - Alternative Analysis, Design and Implementation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/28/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>867937.7</NOT TO EXCEED><SPEND TO DATE>126774.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>Services under this contract will be utilized by KCSWD to meet operational and regulatory requirements for these closed facilities to ensure the environmental safety for at least a 20 year period or until landfills become stabilized (i.e. little or no settlement, landfill gas production, leachate generation or impacts to groundwater).</COMMENTS><PROCNUM>E00590E19</PROCNUM></row>
<row _id="229"><VENDOR/SUPPLIER NAME>ASPHALT PATCH SYSTEMS</VENDOR/SUPPLIER NAME><SITE>C01268C18</SITE><CONTRACT #>CPA 6032808</CONTRACT #><DESCRIPTION>C01268C18 King County Parks 2018 On-Call Paving</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2018 12:00:00 AM</START DATE><EXPIRES>07/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>358210</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>The Contractor shall utilize recycled asphalt pavement (RAP) and reclaimed asphalt shingles (RAS) in the production of hot mix asphalt.</COMMENTS><PROCNUM>C01268C18;DNRP-Parks</PROCNUM></row>
<row _id="230"><VENDOR/SUPPLIER NAME>ASSETWORKS INC</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 5718414</CONTRACT #><DESCRIPTION>FUEL MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/07/2014 12:00:00 AM</START DATE><EXPIRES>10/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>1931832.89</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;2014-171</PROCNUM></row>
<row _id="231"><VENDOR/SUPPLIER NAME>ASSETWORKS INC</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 6085882</CONTRACT #><DESCRIPTION>FUEL MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2211473.96</NOT TO EXCEED><SPEND TO DATE>79136.93</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;2014-171</PROCNUM></row>
<row _id="232"><VENDOR/SUPPLIER NAME>ASSN OF UNIVERSITY PHYSICIANS</VENDOR/SUPPLIER NAME><SITE>UW PHYSICIANS</SITE><CONTRACT #>CPA 6032071</CONTRACT #><DESCRIPTION>PROVIDE MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>7195.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66478;;DPH-ADM</PROCNUM></row>
<row _id="233"><VENDOR/SUPPLIER NAME>ASSN OF UNIVERSITY PHYSICIANS</VENDOR/SUPPLIER NAME><SITE>UW PHYSICIANS</SITE><CONTRACT #>CPA 6154661</CONTRACT #><DESCRIPTION>REIMBURSEMENT FOR PATIENTS TREATED FOR COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66478-1070-20;;DPH-ADM</PROCNUM></row>
<row _id="234"><VENDOR/SUPPLIER NAME>ASSOCIATED EARTH SCIENCES INC</VENDOR/SUPPLIER NAME><SITE>ASSOC EARTH</SITE><CONTRACT #>CPA 5838662</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>12745.7</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="235"><VENDOR/SUPPLIER NAME>ASSOCIATED PETROLEUM PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>FUEL AND OIL</SITE><CONTRACT #>CPA 511810</CONTRACT #><DESCRIPTION>KEEP FULL AND WILL CALL DIESEL FUEL AND GASOLINE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/21/2011 12:00:00 AM</START DATE><EXPIRES>05/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00311</EXTERNAL CONTRACT LINK><NOT TO EXCEED>40000000</NOT TO EXCEED><SPEND TO DATE>17308357.94</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Biodiesel B5, B20 and B100 fuel (5, 20 and 100 percent biodiesel mixed with diesel); Ethanol (10% mix), and ultra-low sulfur diesel (ULSD).</COMMENTS><PROCNUM>WA ST 00311;B23240B;UNIVERSAL</PROCNUM></row>
<row _id="236"><VENDOR/SUPPLIER NAME>ASSOCIATED PETROLEUM PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>FUEL AND OIL</SITE><CONTRACT #>CPA 6144978</CONTRACT #><DESCRIPTION>ON-SITE AND CARDLOCK FUEL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6144978-AssociatedPetroProducts.pdf (https://dl.airtable.com/.attachments/ce1afbd9d6d58c6ab232a04d8335b817/d6cfc948/CPA6144978-AssociatedPetroProducts.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>489689.03</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1090-19;;</PROCNUM></row>
<row _id="237"><VENDOR/SUPPLIER NAME>ASSOCIATED RECREATION COUNCIL</VENDOR/SUPPLIER NAME><SITE>PARKS&amp;REC DEPT</SITE><CONTRACT #>CPA 6001143</CONTRACT #><DESCRIPTION>GREEN LAKE COMMUNITY BOATHOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62526;;DNRP-Parks</PROCNUM></row>
<row _id="238"><VENDOR/SUPPLIER NAME>ASSOCIATED RECREATION COUNCIL</VENDOR/SUPPLIER NAME><SITE>PARKS&amp;REC DEPT</SITE><CONTRACT #>CPA 6146558</CONTRACT #><DESCRIPTION>GREEN LAKE COMMUNITY BOATHOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83776;;DNRP-Parks</PROCNUM></row>
<row _id="239"><VENDOR/SUPPLIER NAME>ASSOCIATED UNDERWATER SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>C01186C17</SITE><CONTRACT #>CPA 6068020</CONTRACT #><DESCRIPTION>C01186C17 King County Sheriff's Office Buoy Maintenance and Repair Work Order 2018</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/17/2019 12:00:00 AM</START DATE><EXPIRES>01/17/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>3821.37</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01186C17;;KCSO</PROCNUM></row>
<row _id="240"><VENDOR/SUPPLIER NAME>ASSURED IMAGING WOMENS WELLNESS OF WASH</VENDOR/SUPPLIER NAME><SITE>ASSURED IMAGING</SITE><CONTRACT #>CPA 6107568</CONTRACT #><DESCRIPTION>4480CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77818-4480CDIP;;DPH-Prev</PROCNUM></row>
<row _id="241"><VENDOR/SUPPLIER NAME>ASSURED IMAGING WOMENS WELLNESS OF WASH</VENDOR/SUPPLIER NAME><SITE>ASSURED IMAGING</SITE><CONTRACT #>CPA 6107505</CONTRACT #><DESCRIPTION>4429CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>190000</NOT TO EXCEED><SPEND TO DATE>68946.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77817-4429CDIP;;DPH-Prev</PROCNUM></row>
<row _id="242"><VENDOR/SUPPLIER NAME>ASTER GLOBAL ENVIRO SLTNS, INC.</VENDOR/SUPPLIER NAME><SITE>ASTER GLOBAL</SITE><CONTRACT #>CPA 6100445</CONTRACT #><DESCRIPTION>FOREST CARBON PROJECT AUDIT FOR VALIDATION AND VERFICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>46200</NOT TO EXCEED><SPEND TO DATE>25301.16</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS>Verifies forest carbon credits produced by permanently protecting threatened forests and tree canopy within King County.</COMMENTS><PROCNUM>PCS #85380;;DNRP-WLRD</PROCNUM></row>
<row _id="243"><VENDOR/SUPPLIER NAME>AT WORK!</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097238</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2244947</NOT TO EXCEED><SPEND TO DATE>2244947</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77098;;DCHS-DDD</PROCNUM></row>
<row _id="244"><VENDOR/SUPPLIER NAME>ATC GROUP SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>ATC GROUP</SITE><CONTRACT #>CPA 5839524</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;EMERGENCY</PROCNUM></row>
<row _id="245"><VENDOR/SUPPLIER NAME>ATHALIA INC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409507</CONTRACT #><DESCRIPTION>#724 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="246"><VENDOR/SUPPLIER NAME>ATHENA SOFTWARE</VENDOR/SUPPLIER NAME><SITE>ATHENA SOFTWARE</SITE><CONTRACT #>CPA 5912747</CONTRACT #><DESCRIPTION>Employee Assistant Program Case Management Software</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2017 12:00:00 AM</START DATE><EXPIRES>01/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>54000</NOT TO EXCEED><SPEND TO DATE>20500</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1042-17;2020-023</PROCNUM></row>
<row _id="247"><VENDOR/SUPPLIER NAME>ATLANTA SWIMMING SERVICES, LLC</VENDOR/SUPPLIER NAME><SITE>ATLANTA SWIM</SITE><CONTRACT #>CPA 6089075</CONTRACT #><DESCRIPTION>SWISS TIMING/OMEGA LED SCOREBOARD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2019 12:00:00 AM</START DATE><EXPIRES>05/09/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>398869.24</NOT TO EXCEED><SPEND TO DATE>84280.84</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1113-19;2019-108</PROCNUM></row>
<row _id="248"><VENDOR/SUPPLIER NAME>ATLANTA SWIMMING SERVICES, LLC</VENDOR/SUPPLIER NAME><SITE>ATLANTA SWIM</SITE><CONTRACT #>CPA 6098837</CONTRACT #><DESCRIPTION>SWISS TIMING/OMEGA EQUIPMENT, PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2019 12:00:00 AM</START DATE><EXPIRES>07/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>326347.56</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-19;2019-138</PROCNUM></row>
<row _id="249"><VENDOR/SUPPLIER NAME>ATLANTIC STREET CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5984927</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>361111</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61950/1210-17;;DCHS</PROCNUM></row>
<row _id="250"><VENDOR/SUPPLIER NAME>ATLANTIC STREET CENTER</VENDOR/SUPPLIER NAME><SITE>ATLANTIC ST CNT</SITE><CONTRACT #>CPA 6047822</CONTRACT #><DESCRIPTION>3373BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>204166.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78060-3373BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="251"><VENDOR/SUPPLIER NAME>ATLANTIC STREET CENTER</VENDOR/SUPPLIER NAME><SITE>ATLANTIC ST CNT</SITE><CONTRACT #>CPA 6047832</CONTRACT #><DESCRIPTION>3367BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>22187.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73384-3367BSK;;DPH-Admin</PROCNUM></row>
<row _id="252"><VENDOR/SUPPLIER NAME>ATLANTIC STREET CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020759</CONTRACT #><DESCRIPTION>PAYG-MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5321836</NOT TO EXCEED><SPEND TO DATE>988229.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83035-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="253"><VENDOR/SUPPLIER NAME>ATLANTIC STREET CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117207</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80319;;DCHS-CS</PROCNUM></row>
<row _id="254"><VENDOR/SUPPLIER NAME>ATLAS SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>ATLAS SUPPLY</SITE><CONTRACT #>CPA 5802219</CONTRACT #><DESCRIPTION>EPOXY FOR MAINTENANCE WORK BRIDGE REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2015 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>72309.42</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1305-15;2015-207;DLS-ROADS</PROCNUM></row>
<row _id="255"><VENDOR/SUPPLIER NAME>ATLAS SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>ATLAS SUPPLY</SITE><CONTRACT #>CPA 6129060</CONTRACT #><DESCRIPTION>RUBBER PRODUCTS - DES- Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="256"><VENDOR/SUPPLIER NAME>ATS AUTOMATION INC</VENDOR/SUPPLIER NAME><SITE>5977045_2017</SITE><CONTRACT #>CPA 5977045</CONTRACT #><DESCRIPTION>ALERTON HVAC AND CONTROLLER MAINTENANCE AND SOFTWARE UPDATES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/25/2018 12:00:00 AM</START DATE><EXPIRES>01/24/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>139740</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1368-17;;2017-154</PROCNUM></row>
<row _id="257"><VENDOR/SUPPLIER NAME>ATTAIN HOUSING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6100068</CONTRACT #><DESCRIPTION>MASTER LEASING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>102000</NOT TO EXCEED><SPEND TO DATE>80750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77364;;DCHS-CS</PROCNUM></row>
<row _id="258"><VENDOR/SUPPLIER NAME>ATTUNIX CORPORATION</VENDOR/SUPPLIER NAME><SITE>ATTUNIX CORP</SITE><CONTRACT #>CPA 5946633</CONTRACT #><DESCRIPTION>ON DEMAND IT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/09/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>48394</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-17;;KCEO-OIRM</PROCNUM></row>
<row _id="259"><VENDOR/SUPPLIER NAME>ATTUNIX CORPORATION</VENDOR/SUPPLIER NAME><SITE>ATTUNIX CORP</SITE><CONTRACT #>CPA 6087478</CONTRACT #><DESCRIPTION>TECHNICAL PROFESSIONAL SERVICES-KING COUNTY CONNECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/23/2019 12:00:00 AM</START DATE><EXPIRES>04/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-091</PROCNUM></row>
<row _id="260"><VENDOR/SUPPLIER NAME>ATWORK! COMMERCIAL ENTERPRISES, LLC</VENDOR/SUPPLIER NAME><SITE>ATWORK!</SITE><CONTRACT #>CPA 6051700</CONTRACT #><DESCRIPTION>LANDSCAPE MAINTENANCE FOR KC PARKS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ATWORK!_COMML_ENT_LLC_CPA_6051700_0_US.pdf (https://dl.airtable.com/HrPaC8i4S6KrlwnYejLz_ATWORK!_COMML_ENT_LLC_CPA_6051700_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>176590.54</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Follows Integrated Pest Management (IPM) methods and practices.</COMMENTS><PROCNUM>1095-16;;DNRP-PARKS</PROCNUM></row>
<row _id="261"><VENDOR/SUPPLIER NAME>AUBURN MECHANICAL</VENDOR/SUPPLIER NAME><SITE>AUBURN MECH</SITE><CONTRACT #>CPA 6135242</CONTRACT #><DESCRIPTION>PREVENTIVE MAINT AND REPAIR FOR DEIONIZATION INSTRUMENTATION</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2019 12:00:00 AM</START DATE><EXPIRES>12/10/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6135242.pdf (https://dl.airtable.com/.attachments/e45d3bae49dea3cda2ccadf402435d01/105358d0/6135242.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>8149.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Extends life of the equipment.</COMMENTS><PROCNUM>1271-19;</PROCNUM></row>
<row _id="262"><VENDOR/SUPPLIER NAME>AUBURN SCHOOL DISTRICT 408</VENDOR/SUPPLIER NAME><SITE>AUBURN SD #408</SITE><CONTRACT #>CPA 5964561</CONTRACT #><DESCRIPTION>2135BSK - PHYSICAL EDUCATION FOR THE FUTURE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225811.25</NOT TO EXCEED><SPEND TO DATE>192928.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72014-2135BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="263"><VENDOR/SUPPLIER NAME>AUBURN SCHOOL DISTRICT 408</VENDOR/SUPPLIER NAME><SITE>AUBURN SD #408</SITE><CONTRACT #>CPA 6036329</CONTRACT #><DESCRIPTION>3172CDIP - SODIUM REDUCTION PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48599.35</NOT TO EXCEED><SPEND TO DATE>15045.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80415-3172CDIP;;DPH-Admin</PROCNUM></row>
<row _id="264"><VENDOR/SUPPLIER NAME>AUBURN SCHOOL DISTRICT 408</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6059542</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1295015</NOT TO EXCEED><SPEND TO DATE>522044.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83159;;DCHS-BHRD</PROCNUM></row>
<row _id="265"><VENDOR/SUPPLIER NAME>AUBURN SOUTH SHELL FOOD MART</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410042</CONTRACT #><DESCRIPTION>#740 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="266"><VENDOR/SUPPLIER NAME>AUDIO VISUAL INNOVATIONS, INC</VENDOR/SUPPLIER NAME><SITE>AUDIO VISUAL</SITE><CONTRACT #>CPA 6091607</CONTRACT #><DESCRIPTION>AQUATIC CENTER VIDEOWALL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/home.dohttp://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-35F-0275S&amp;contractorName=AUDIO+VISUAL+INNOVATIONS%2C+INC.&amp;executeQuery=NO</EXTERNAL CONTRACT LINK><NOT TO EXCEED>68165.97</NOT TO EXCEED><SPEND TO DATE>61969.05</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>GSA GS-35F-0275S</PROCNUM></row>
<row _id="267"><VENDOR/SUPPLIER NAME>AURIGO SOFTWARE TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>AURIGO SOFTWARE</SITE><CONTRACT #>CPA 5903442</CONTRACT #><DESCRIPTION>CAPITAL MANAGEMENT REPORTING SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2017 12:00:00 AM</START DATE><EXPIRES>02/23/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1225000</NOT TO EXCEED><SPEND TO DATE>1115418.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1289-15;;</PROCNUM></row>
<row _id="268"><VENDOR/SUPPLIER NAME>AURORA CHURCH OF THE NAZARENE</VENDOR/SUPPLIER NAME><SITE>AURORA CHURCH</SITE><CONTRACT #>CPA 5408513</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>137808</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="269"><VENDOR/SUPPLIER NAME>AURORA RENTS INC</VENDOR/SUPPLIER NAME><SITE>SHORELINE</SITE><CONTRACT #>CPA 6134130</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134130 Aurora Rents.pdf (https://dl.airtable.com/.attachments/37a0790d7ff0529cecfe6a4356b04f76/a47fd09b/6134130AuroraRents.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>3600.89</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="270"><VENDOR/SUPPLIER NAME>AUSTIN FOUNDATION</VENDOR/SUPPLIER NAME><SITE>AUSTIN FOUNDATN</SITE><CONTRACT #>CPA 6051323</CONTRACT #><DESCRIPTION>3524BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>628024</NOT TO EXCEED><SPEND TO DATE>331456.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69274-3524BSK;;DPH-Admin</PROCNUM></row>
<row _id="271"><VENDOR/SUPPLIER NAME>AUSTIN FOUNDATION</VENDOR/SUPPLIER NAME><SITE>AUSTIN FOUNDATN</SITE><CONTRACT #>CPA 6073716</CONTRACT #><DESCRIPTION>WILLIE AUSTIN  INSTITUTE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83003;;DNRP-Parks</PROCNUM></row>
<row _id="272"><VENDOR/SUPPLIER NAME>AUSTIN FOUNDATION</VENDOR/SUPPLIER NAME><SITE>AUSTIN FOUNDATN</SITE><CONTRACT #>CPA 6149656</CONTRACT #><DESCRIPTION>5095BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83940-5095BSK;;DPH-Admin</PROCNUM></row>
<row _id="273"><VENDOR/SUPPLIER NAME>AUTOMATED EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>6073670_2019</SITE><CONTRACT #>CPA 6073670</CONTRACT #><DESCRIPTION>COMMERCIAL GATE SYSTEM PARTS, MAINTENANCE, AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/21/2019 12:00:00 AM</START DATE><EXPIRES>02/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6073670.pdf (https://dl.airtable.com/.attachments/228ff11cb3e8c33af44d0a2c707464e0/6752e3b4/6073670.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>152500</NOT TO EXCEED><SPEND TO DATE>12600.1</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Commercial gate system maintenance and repair services.</COMMENTS><PROCNUM>1247-18;EMERGENCY</PROCNUM></row>
<row _id="274"><VENDOR/SUPPLIER NAME>AUTOMATIC FUNDS TRANSFER SERVICES INC</VENDOR/SUPPLIER NAME><SITE>AUTO FUNDS XFER</SITE><CONTRACT #>CPA 5917643</CONTRACT #><DESCRIPTION>PRINTING AND MAILING OF JURY SUMMONSES, NOTICES OF HEARINGS AND RELATED ITEMS FOR DISTRICT COURT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AUTOMAT-5917643.pdf (https://dl.airtable.com/hiFWy4PiSau2uwd2IPvr_AUTOMAT-5917643.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>98782.34</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1420-16;;KCDC</PROCNUM></row>
<row _id="275"><VENDOR/SUPPLIER NAME>AVANTE SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>AVANTE SOLUTION</SITE><CONTRACT #>CPA 6016659</CONTRACT #><DESCRIPTION>IT SERVICE MANAGEMENT TOOL SOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>135704.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1093-17-GMK;;KCIT</PROCNUM></row>
<row _id="276"><VENDOR/SUPPLIER NAME>AVANTPAGE INC.</VENDOR/SUPPLIER NAME><SITE>WATRANSLATIONS</SITE><CONTRACT #>CPA 6108570</CONTRACT #><DESCRIPTION>TRANSLATION SERVICES - WRITTEN WORD, WA 042185</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>120</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Contact Information: Eduardo Diaz, 530-7850-2040 Ext 53, eduardo@avantpage.com</COMMENTS><PROCNUM>1214-19; WA04218</PROCNUM></row>
<row _id="277"><VENDOR/SUPPLIER NAME>AVERY DENNISON CORPORATION</VENDOR/SUPPLIER NAME><SITE>AVERY DENNISON</SITE><CONTRACT #>CPA 5849726</CONTRACT #><DESCRIPTION>TRAFFIC SIGN SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/12/2016 12:00:00 AM</START DATE><EXPIRES>10/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003627&amp;NAME1=AVERY+DENNISON+CORPORATION&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>475000</NOT TO EXCEED><SPEND TO DATE>405180.95</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1139-16;Yakima;EMERGENCY</PROCNUM></row>
<row _id="278"><VENDOR/SUPPLIER NAME>AVID IDENTIFICATION SYSTEMS</VENDOR/SUPPLIER NAME><SITE>AVID ID</SITE><CONTRACT #>CPA 5872386</CONTRACT #><DESCRIPTION>MICROCHIP IDENTIFICATION TAGS FOR ANIMALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AVID-ID-5872386.pdf (https://dl.airtable.com/jQirNDVoT4W7CNk3Llnw_AVID-ID-5872386.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1071-16;;DES-RALS</PROCNUM></row>
<row _id="279"><VENDOR/SUPPLIER NAME>AVIDEX INDUSTRIES LLC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6113560</CONTRACT #><DESCRIPTION>modernize the Audio Visual (AV) capacity at the King County Regional Communications and Emergency Coordination Center (RCECC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/02/2019 12:00:00 AM</START DATE><EXPIRES>09/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="280"><VENDOR/SUPPLIER NAME>AVOLUTION INC</VENDOR/SUPPLIER NAME><SITE>AVOLUTION INC</SITE><CONTRACT #>CPA 5660366</CONTRACT #><DESCRIPTION>SUPPORT AND MAINTENANCE FOR ABACUS ENTERPRISE ARCHITECTURE MODELING SOFTWARE AS REQUESTED BY AUTHORIZED TRANSIT PERSONNEL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65000.01</NOT TO EXCEED><SPEND TO DATE>55297.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;2014-013</PROCNUM></row>
<row _id="281"><VENDOR/SUPPLIER NAME>AWARD CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01208C18</SITE><CONTRACT #>CPA 6101832</CONTRACT #><DESCRIPTION>C01208C18, WPTP C1-C2 Reservoir Modifications</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/03/2019 12:00:00 AM</START DATE><EXPIRES>03/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1409590.68</NOT TO EXCEED><SPEND TO DATE>1306917.66</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Recycled Portland cement concrete rubble may be used as, or blended with several material categories.</COMMENTS><PROCNUM>C01208C18</PROCNUM></row>
<row _id="282"><VENDOR/SUPPLIER NAME>AXIOM DIVISION 7 INC</VENDOR/SUPPLIER NAME><SITE>C01236C18</SITE><CONTRACT #>CPA 6012580</CONTRACT #><DESCRIPTION>C01236C18; 2018-2020 Roof Repair Work Orders</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2018 12:00:00 AM</START DATE><EXPIRES>04/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>184352.18</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01236C18;;DNRP-WTD</PROCNUM></row>
<row _id="283"><VENDOR/SUPPLIER NAME>AXIOM DIVISION 7 INC</VENDOR/SUPPLIER NAME><SITE>C01416C20</SITE><CONTRACT #>CPA 6154388</CONTRACT #><DESCRIPTION>C01416C20; 2020 Roof Repair Work Orders</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Saunders, Megan Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01416C20</PROCNUM></row>
<row _id="284"><VENDOR/SUPPLIER NAME>AXIS MEDICAL STAFFING INC</VENDOR/SUPPLIER NAME><SITE>AXIS STAFFING</SITE><CONTRACT #>CPA 5763112</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AXIS-MEDICAL-5763112.pdf (https://dl.airtable.com/.attachments/f595080cdff1eba879f0848964c63572/84a1956e/AXIS-MEDICAL-5763112.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>72716.99</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="285"><VENDOR/SUPPLIER NAME>BHC CONSULTANTS LLC</VENDOR/SUPPLIER NAME><SITE>BHC CONSULTANT</SITE><CONTRACT #>CPA 6043772</CONTRACT #><DESCRIPTION>DEVELOPMENT PERMITTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/08/2018 12:00:00 AM</START DATE><EXPIRES>09/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>12154.29</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1136-18;;DPER</PROCNUM></row>
<row _id="286"><VENDOR/SUPPLIER NAME>AXLETECH INTERNATIONAL, LLC</VENDOR/SUPPLIER NAME><SITE>ARVIN-MERITOR</SITE><CONTRACT #>CPA 5883860</CONTRACT #><DESCRIPTION>ARVIN MERITOR AXLE PARTS AND VALVES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/02/2016 12:00:00 AM</START DATE><EXPIRES>02/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AXLETEWCH-5883860.pdf (https://dl.airtable.com/doiIfzrYS3ONhjmAeyuw_AXLETEWCH-5883860.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>4154.27</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-15;;MTD-VM</PROCNUM></row>
<row _id="287"><VENDOR/SUPPLIER NAME>AXON ENTERPRISE, INC.</VENDOR/SUPPLIER NAME><SITE>SCOTTSDALE</SITE><CONTRACT #>CPA 5800150</CONTRACT #><DESCRIPTION>AIR TASERS AND ELECTRIC INCAPACITATION DEVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/18/2015 12:00:00 AM</START DATE><EXPIRES>06/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02315</EXTERNAL CONTRACT LINK><NOT TO EXCEED>960000</NOT TO EXCEED><SPEND TO DATE>829654.29</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST 02315;EMERGENCY</PROCNUM></row>
<row _id="288"><VENDOR/SUPPLIER NAME>AZTECA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>AZTECA SYSTEMS</SITE><CONTRACT #>CPA 5851935</CONTRACT #><DESCRIPTION>Airport Asset Management Software System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2016 12:00:00 AM</START DATE><EXPIRES>05/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>153800</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;Waiver 2016-007</PROCNUM></row>
<row _id="289"><VENDOR/SUPPLIER NAME>AZTECA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>AZTECA SYSTEMS</SITE><CONTRACT #>CPA 526153</CONTRACT #><DESCRIPTION>ROADS ENTERPRISE ASSET MANAGEMENT SYSTEM (SOFTWARE CONTRACT)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2011 12:00:00 AM</START DATE><EXPIRES>04/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>55000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1134-10;M10349M;DLS-ROADS</PROCNUM></row>
<row _id="290"><VENDOR/SUPPLIER NAME>AZTECA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>AZTECA SYSTEMS</SITE><CONTRACT #>CPA 6075643</CONTRACT #><DESCRIPTION>CITYWORKS ASSET MANAGEMENT SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1196295</NOT TO EXCEED><SPEND TO DATE>230000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-19;2018-279;KCIT</PROCNUM></row>
<row _id="291"><VENDOR/SUPPLIER NAME>B &amp; C TRUCK ELECTRIC SERVICE</VENDOR/SUPPLIER NAME><SITE>DELCO-REMY</SITE><CONTRACT #>CPA 5882401</CONTRACT #><DESCRIPTION>DELCO/REMY TRANSIT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>B&amp;C-5882401.pdf (https://dl.airtable.com/ZgzXuTGsR1WVIqZYVESJ_B%26C-5882401.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>67083.69</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1206-16;;MTD-VM</PROCNUM></row>
<row _id="292"><VENDOR/SUPPLIER NAME>B &amp; G MACHINE INC</VENDOR/SUPPLIER NAME><SITE>H-E PARTS</SITE><CONTRACT #>CPA 6007648</CONTRACT #><DESCRIPTION>Caterpillar and Waukesha Motor Parts &amp; Head Rebuild Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2018 12:00:00 AM</START DATE><EXPIRES>03/26/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>B&amp;G6007648.pdf (https://dl.airtable.com/cDgDvniRX6UaaOqIs1TW_B%26G6007648.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>15050.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Caterpillar and Waukesha Motor Parts &amp; Head Rebuild/Reuse Services</COMMENTS><PROCNUM>1039-18;;WTD</PROCNUM></row>
<row _id="293"><VENDOR/SUPPLIER NAME>B &amp; G MACHINE INC</VENDOR/SUPPLIER NAME><SITE>B &amp; G MACHINE</SITE><CONTRACT #>CPA 5765250</CONTRACT #><DESCRIPTION>REPAIR BUS ENGINE CRANKSHAFTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/28/2015 12:00:00 AM</START DATE><EXPIRES>04/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>B&amp;G-5765250.pdf (https://dl.airtable.com/qnwrao7XTW28vI4GgvaQ_B%26G-5765250.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>91201.99</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Offers repairs to extend the life of the vehicle.</COMMENTS><PROCNUM>1059-15;EMERGENCY</PROCNUM></row>
<row _id="294"><VENDOR/SUPPLIER NAME>B.E.S.T.</VENDOR/SUPPLIER NAME><SITE>B.E.S.T.</SITE><CONTRACT #>CPA 5998722</CONTRACT #><DESCRIPTION>2755EHS - LEAD AWARENESS AND CAPACITY BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2018 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79500</NOT TO EXCEED><SPEND TO DATE>49500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81249-2755EHS;;DPH-CHS</PROCNUM></row>
<row _id="295"><VENDOR/SUPPLIER NAME>BAE SYSTEMS CONTROLS INC</VENDOR/SUPPLIER NAME><SITE>SYSTEM CONTROL</SITE><CONTRACT #>CPA 5781960</CONTRACT #><DESCRIPTION>ALTERNATING CURRENT TRACTION MOTORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5500000</NOT TO EXCEED><SPEND TO DATE>5413519.18</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1164-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="296"><VENDOR/SUPPLIER NAME>BAE SYSTEMS CONTROLS INC</VENDOR/SUPPLIER NAME><SITE>SYSTEM CONTROL</SITE><CONTRACT #>CPA 6069304</CONTRACT #><DESCRIPTION>COACH ELECTRICAL PROPULSION COMPONENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2019 12:00:00 AM</START DATE><EXPIRES>01/16/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14700000</NOT TO EXCEED><SPEND TO DATE>1392495.56</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-VM</PROCNUM></row>
<row _id="297"><VENDOR/SUPPLIER NAME>BAG LADY INC</VENDOR/SUPPLIER NAME><SITE>BAG LADY INC</SITE><CONTRACT #>CPA 6095490</CONTRACT #><DESCRIPTION>SANDBAGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>9054.5</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>76043;</PROCNUM></row>
<row _id="298"><VENDOR/SUPPLIER NAME>BALANCE RESTORATION NURSERY, LLC</VENDOR/SUPPLIER NAME><SITE>5807106_2015</SITE><CONTRACT #>CPA 5807106</CONTRACT #><DESCRIPTION>NATIVE PLANTS AND NURSERY ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BALANCE-REST-5807106.pdf (https://dl.airtable.com/T9nCsvtERKekb3IPuTm5_BALANCE-REST-5807106.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42902.5</NOT TO EXCEED><SPEND TO DATE>70</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1222-15;;DNRP-WLRD</PROCNUM></row>
<row _id="299"><VENDOR/SUPPLIER NAME>BALFOUR BEATTY CONSTRUCTION, LLC</VENDOR/SUPPLIER NAME><SITE>C01305C18</SITE><CONTRACT #>CPA 6055039</CONTRACT #><DESCRIPTION>C01305C18; Emergency Sheltering</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/28/2018 12:00:00 AM</START DATE><EXPIRES>11/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>4893112.18</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01305C18;;DES-FMD</PROCNUM></row>
<row _id="300"><VENDOR/SUPPLIER NAME>BALFOUR BEATTY CONSTRUCTION, LLC</VENDOR/SUPPLIER NAME><SITE>C00863C13</SITE><CONTRACT #>CPA 5750153</CONTRACT #><DESCRIPTION>C00863C13 - Children and Family Justice Center</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2015 12:00:00 AM</START DATE><EXPIRES>02/10/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>182404139.19</NOT TO EXCEED><SPEND TO DATE>154824270.97</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS>Diversion goal of 85% of waste material from disposal in landfills during construction. Goal of achieving a Gold LEED rating. Must avoid using product with a list of harmful chemicals and consider ways to meet King County’s energy reduction goals.</COMMENTS><PROCNUM>C00863C13;;DES-FMD</PROCNUM></row>
<row _id="301"><VENDOR/SUPPLIER NAME>BALFOUR BEATTY CONSTRUCTION, LLC</VENDOR/SUPPLIER NAME><SITE>C01443C20</SITE><CONTRACT #>CPA 6153373</CONTRACT #><DESCRIPTION>C01443C20; Emergency Quarantine Sites Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/16/2020 12:00:00 AM</START DATE><EXPIRES>03/15/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000000</NOT TO EXCEED><SPEND TO DATE>409347.78</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Saunders, Megan Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01443C20</PROCNUM></row>
<row _id="302"><VENDOR/SUPPLIER NAME>BALL &amp; GILLESPIE POLYGRAPH</VENDOR/SUPPLIER NAME><SITE>BALL &amp; GILLESPI</SITE><CONTRACT #>CPA 6098938</CONTRACT #><DESCRIPTION>PRE-EMPLOYMENT POLYGRAPH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/25/2019 12:00:00 AM</START DATE><EXPIRES>07/01/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>3525</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1056-19</PROCNUM></row>
<row _id="303"><VENDOR/SUPPLIER NAME>BALL &amp; GILLESPIE POLYGRAPH</VENDOR/SUPPLIER NAME><SITE>BALL &amp; GILLESPI</SITE><CONTRACT #>CPA 6084820</CONTRACT #><DESCRIPTION>POLYGRAPH SERVICES - DAJD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/05/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DAJD</PROCNUM></row>
<row _id="304"><VENDOR/SUPPLIER NAME>BALLARD INDUSTRIAL</VENDOR/SUPPLIER NAME><SITE>BALLARD IND</SITE><CONTRACT #>CPA 6148053</CONTRACT #><DESCRIPTION>MARINE SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>9.52</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="305"><VENDOR/SUPPLIER NAME>BALLARD SHEET METAL WORKS INC</VENDOR/SUPPLIER NAME><SITE>BALLARD SHEET</SITE><CONTRACT #>CPA 6148054</CONTRACT #><DESCRIPTION>SHEET METAL AND FABRICATION - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="306"><VENDOR/SUPPLIER NAME>BANK OF AMERICA</VENDOR/SUPPLIER NAME><SITE>BANK OF AMERICA</SITE><CONTRACT #>CPA 5960585</CONTRACT #><DESCRIPTION>MORTGAGE SERVICES FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="307"><VENDOR/SUPPLIER NAME>BARA INFOWARE, INC.</VENDOR/SUPPLIER NAME><SITE>BARA</SITE><CONTRACT #>CPA 5763556</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BARA-5763556.pdf (https://dl.airtable.com/.attachments/0161285ef3d6e58a4d04df35e4985ec7/b114cc5b/BARA-5763556.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="308"><VENDOR/SUPPLIER NAME>BARBARA GRANT CONSULTING GROUP</VENDOR/SUPPLIER NAME><SITE>BARBARA GRANT</SITE><CONTRACT #>CPA 6089943</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>653320</NOT TO EXCEED><SPEND TO DATE>52738.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81727;;DCHS-CS</PROCNUM></row>
<row _id="309"><VENDOR/SUPPLIER NAME>BARBARA ROSEN CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>BARBARA ROSEN</SITE><CONTRACT #>CPA 6156679</CONTRACT #><DESCRIPTION>PSTAA IMPLEMENTATION PLAN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/16/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24955</NOT TO EXCEED><SPEND TO DATE>14135.8</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS#85035;85608</PROCNUM></row>
<row _id="310"><VENDOR/SUPPLIER NAME>BARCLAYS CAPITAL INC</VENDOR/SUPPLIER NAME><SITE>BARCLAYS CAPITA</SITE><CONTRACT #>CPA 5442491</CONTRACT #><DESCRIPTION>Investment Services / Financial Services. Con 7-2 Exempt.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2012 12:00:00 AM</START DATE><EXPIRES>05/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>256000</NOT TO EXCEED><SPEND TO DATE>199999.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES/TREASURY</PROCNUM></row>
<row _id="311"><VENDOR/SUPPLIER NAME>BARJOT</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5960163</CONTRACT #><DESCRIPTION>749 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2017 12:00:00 AM</START DATE><EXPIRES>08/10/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="312"><VENDOR/SUPPLIER NAME>BARK KING BLOWER TRUCK SERVICE</VENDOR/SUPPLIER NAME><SITE>BARK KING</SITE><CONTRACT #>CPA 5939385</CONTRACT #><DESCRIPTION>Bulk Bark</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/09/2017 12:00:00 AM</START DATE><EXPIRES>05/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>13115</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD-South Treatment</PROCNUM></row>
<row _id="313"><VENDOR/SUPPLIER NAME>BARON YOU</VENDOR/SUPPLIER NAME><SITE>BARON YOU</SITE><CONTRACT #>CPA 6147633</CONTRACT #><DESCRIPTION>5089BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83614-5089BSK;;DPH-Admin</PROCNUM></row>
<row _id="314"><VENDOR/SUPPLIER NAME>BASEBALL BEYOND BORDERS</VENDOR/SUPPLIER NAME><SITE>BASEBALL BEYOND</SITE><CONTRACT #>CPA 6095208</CONTRACT #><DESCRIPTION>BASEBALL BEYOND BORDERS RBI</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>12586.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78957;;DNRP-Parks</PROCNUM></row>
<row _id="315"><VENDOR/SUPPLIER NAME>BATTERIESPLUS</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6127617</CONTRACT #><DESCRIPTION>Signal Batteries</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8280</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-Fleet</PROCNUM></row>
<row _id="316"><VENDOR/SUPPLIER NAME>BATTERY SYSTEMS</VENDOR/SUPPLIER NAME><SITE>PORTABLE POWER</SITE><CONTRACT #>CPA 5966076</CONTRACT #><DESCRIPTION>Odyssy PC2150R-S 12v, Group 31 AGM or Northstar NSB-AGM 31R Batteries</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2017 12:00:00 AM</START DATE><EXPIRES>09/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BATTERY-SYSTEMS-5966076.pdf (https://dl.airtable.com/FPxnjooYQMu5M9OPqC1y_BATTERY-SYSTEMS-5966076.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1800000.01</NOT TO EXCEED><SPEND TO DATE>1366675.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1217-17</PROCNUM></row>
<row _id="317"><VENDOR/SUPPLIER NAME>BATTERY SYSTEMS</VENDOR/SUPPLIER NAME><SITE>INDUSTRIAL BATT</SITE><CONTRACT #>CPA 6026098</CONTRACT #><DESCRIPTION>INDUSTRIAL BATTERIES -  SECONDARY SUPPLIER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2018 12:00:00 AM</START DATE><EXPIRES>06/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BATTERY-SYSTEMS.pdf (https://dl.airtable.com/47OlPXRfS1RgBYVtgyCQ_BATTERY-SYSTEMS.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>115380.49</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-18;;UNIVERSAL</PROCNUM></row>
<row _id="318"><VENDOR/SUPPLIER NAME>BATTERY X-CHANGE &amp; REPAIR INC</VENDOR/SUPPLIER NAME><SITE>BLANCHARD</SITE><CONTRACT #>CPA 5989022</CONTRACT #><DESCRIPTION>DELCO/REMY PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>42711.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1206-16;;UNIVERSAL</PROCNUM></row>
<row _id="319"><VENDOR/SUPPLIER NAME>BATTERY X-CHANGE &amp; REPAIR INC</VENDOR/SUPPLIER NAME><SITE>BLANCHARD</SITE><CONTRACT #>CPA 6129062</CONTRACT #><DESCRIPTION>BATTERY PARTS - DES- Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>192.96</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="320"><VENDOR/SUPPLIER NAME>BAUMANN FAMILY INVESTMENT LLC</VENDOR/SUPPLIER NAME><SITE>BAUMANN FAM</SITE><CONTRACT #>CPA 5983404</CONTRACT #><DESCRIPTION>RES Lease #1964 - DPER at Kendall Lake</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2480000</NOT TO EXCEED><SPEND TO DATE>1327187.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD-REAL ESTATE</PROCNUM></row>
<row _id="321"><VENDOR/SUPPLIER NAME>BAY CITY SUPPLY</VENDOR/SUPPLIER NAME><SITE>CLEANING SUPP</SITE><CONTRACT #>CPA 6144152</CONTRACT #><DESCRIPTION>CHEMICAL FREE STEAM CLEANERS, RELATED PRODUCTS &amp; SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/22/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Cleaners use steam instead of chemicals.</COMMENTS><PROCNUM>;;</PROCNUM></row>
<row _id="322"><VENDOR/SUPPLIER NAME>BAY VALVE SERVICE INC</VENDOR/SUPPLIER NAME><SITE>BAY VALVE</SITE><CONTRACT #>CPA 5909438</CONTRACT #><DESCRIPTION>TEST, INSPECT AND REFURBISH VALVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2016 12:00:00 AM</START DATE><EXPIRES>12/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>72721.37</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1488-16; 2016-221;WTD</PROCNUM></row>
<row _id="323"><VENDOR/SUPPLIER NAME>BAYSIDE SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>5979785_2017</SITE><CONTRACT #>CPA 5979785</CONTRACT #><DESCRIPTION>HIGH PRESSURE LAMINATES, ADHESIVES, AND RELATED COUNTERTOP AND FLOORING SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/27/2017 12:00:00 AM</START DATE><EXPIRES>11/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BAYSIDE_5979785.pdf (https://dl.airtable.com/r1GSpsj8TeGQbvUuDEpf_5979785.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>43770</NOT TO EXCEED><SPEND TO DATE>2623.65</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-17;;UNIVERSAL</PROCNUM></row>
<row _id="324"><VENDOR/SUPPLIER NAME>BBM RAILWAY EQUIPMENT, LLC</VENDOR/SUPPLIER NAME><SITE>BBM RAILWAY</SITE><CONTRACT #>CPA 6080065</CONTRACT #><DESCRIPTION>Link Light Rail parts &amp; service`</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/21/2019 12:00:00 AM</START DATE><EXPIRES>03/20/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-045</PROCNUM></row>
<row _id="325"><VENDOR/SUPPLIER NAME>BDS PLANNING &amp; URBAN DESIGN, INC.</VENDOR/SUPPLIER NAME><SITE>BDS PLAN &amp; DSGN</SITE><CONTRACT #>CPA 5939266</CONTRACT #><DESCRIPTION>CATEGORY C - PUBLIC INTEREST CONFLICT RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>587.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="326"><VENDOR/SUPPLIER NAME>BEACON AVENUE SHELL FOODMART</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5928853</CONTRACT #><DESCRIPTION>#726 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2017 12:00:00 AM</START DATE><EXPIRES>03/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="327"><VENDOR/SUPPLIER NAME>BEAVER EQUIPMENT, LLC</VENDOR/SUPPLIER NAME><SITE>BEAVER EQUIP</SITE><CONTRACT #>CPA 6091934</CONTRACT #><DESCRIPTION>ROTORK CONTROLS ACTUATORS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2019 12:00:00 AM</START DATE><EXPIRES>09/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6091934.pdf (https://dl.airtable.com/.attachments/c2ef490659580d2a78841b86a4c53dd5/62a2f567/6091934.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000.01</NOT TO EXCEED><SPEND TO DATE>40234.04</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1075-17;</PROCNUM></row>
<row _id="328"><VENDOR/SUPPLIER NAME>BEAVER EQUIPMENT, LLC</VENDOR/SUPPLIER NAME><SITE>BEAVER EQUIP</SITE><CONTRACT #>CPA 6091936</CONTRACT #><DESCRIPTION>XYLEM-SANITAIRE OEM PARTS - NO SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2019 12:00:00 AM</START DATE><EXPIRES>07/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-17;2017-128</PROCNUM></row>
<row _id="329"><VENDOR/SUPPLIER NAME>BEAVER EQUIPMENT, LLC</VENDOR/SUPPLIER NAME><SITE>BEAVER EQUIP</SITE><CONTRACT #>CPA 6126330</CONTRACT #><DESCRIPTION>VAREC BRAND DIGESTER SAFETY EQUIPMENT AND PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2019 12:00:00 AM</START DATE><EXPIRES>11/06/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>240000</NOT TO EXCEED><SPEND TO DATE>54666.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Safety additions for anaerobic digestion equipment, which produces biogas.</COMMENTS><PROCNUM>1268-19;2019-159</PROCNUM></row>
<row _id="330"><VENDOR/SUPPLIER NAME>BEAVER RESEARCH COMPANY</VENDOR/SUPPLIER NAME><SITE>BEAVER RESEARCH</SITE><CONTRACT #>CPA 6159605</CONTRACT #><DESCRIPTION>COVID 19 - Emergency Response - Hand sanitizer and disinfectants</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/06/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20;;</PROCNUM></row>
<row _id="331"><VENDOR/SUPPLIER NAME>BEAVERS NORTHWEST</VENDOR/SUPPLIER NAME><SITE>BEAVERS NW</SITE><CONTRACT #>CPA 6066691</CONTRACT #><DESCRIPTION>BEAVER MANAGEMENT &amp; ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>7095</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Non-lethal solutions at beaver conflict sites.</COMMENTS><PROCNUM>1015-19;EMERGENCY</PROCNUM></row>
<row _id="332"><VENDOR/SUPPLIER NAME>BEAVERS NORTHWEST</VENDOR/SUPPLIER NAME><SITE>BEAVERS NW</SITE><CONTRACT #>CPA 6149503</CONTRACT #><DESCRIPTION>BEAVER MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/18/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="333"><VENDOR/SUPPLIER NAME>BECK ELECTRIC SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>BECK ELECTRIC</SITE><CONTRACT #>CPA 6148056</CONTRACT #><DESCRIPTION>ELECTRICAL SUPPLIES, MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="334"><VENDOR/SUPPLIER NAME>BECKWITH AND KUFFEL</VENDOR/SUPPLIER NAME><SITE>5796749</SITE><CONTRACT #>CPA 5796749</CONTRACT #><DESCRIPTION>ELECTRIC MOTORS, PUMPS, COMPRESSORS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2015 12:00:00 AM</START DATE><EXPIRES>03/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003248&amp;NAME1=BECKWITH+%26+KUFFEL&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1308752.29</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1286-15;SEA3248;UNIV</PROCNUM></row>
<row _id="335"><VENDOR/SUPPLIER NAME>BEKINS NORTHWEST</VENDOR/SUPPLIER NAME><SITE>BEKINS NW</SITE><CONTRACT #>CPA 5685971</CONTRACT #><DESCRIPTION>Part A - Moving/Relocation Services;   Part B - Installation Services (Disassemble/Reassemble)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/08613</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>15609.22</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-17;WA08613;Universal</PROCNUM></row>
<row _id="336"><VENDOR/SUPPLIER NAME>BELLA'S CREATIVE LEARNING CENTER LLC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051344</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>344465</NOT TO EXCEED><SPEND TO DATE>344465</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80864;;DCHS-DD</PROCNUM></row>
<row _id="337"><VENDOR/SUPPLIER NAME>BELLEVUE CHRISTIAN REFORMED CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411004</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="338"><VENDOR/SUPPLIER NAME>BELLEVUE COLLEGE</VENDOR/SUPPLIER NAME><SITE>BCC</SITE><CONTRACT #>CPA 5960597</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>6774.9</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="339"><VENDOR/SUPPLIER NAME>BELLEVUE COLLEGE</VENDOR/SUPPLIER NAME><SITE>BCC</SITE><CONTRACT #>CPA 6108946</CONTRACT #><DESCRIPTION>LIFE FITNESS CLASS SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79242;;DNRP-PARKS</PROCNUM></row>
<row _id="340"><VENDOR/SUPPLIER NAME>BELLEVUE DIVERS</VENDOR/SUPPLIER NAME><SITE>BELLEVUE DIVERS</SITE><CONTRACT #>CPA 5836247</CONTRACT #><DESCRIPTION>DIVING GEAR, REPAIR SERVICES AND TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/19/2016 12:00:00 AM</START DATE><EXPIRES>02/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BELLEVUE-5836247.pdf (https://dl.airtable.com/tqobXkBgTIKSvRnv4Jpg_BELLEVUE-5836247.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>16768.27</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1350-15;EMERGENCY</PROCNUM></row>
<row _id="341"><VENDOR/SUPPLIER NAME>BELLEVUE DOWNTOWN ASSN</VENDOR/SUPPLIER NAME><SITE>BELL DOWNTOWN</SITE><CONTRACT #>CPA 5964374</CONTRACT #><DESCRIPTION>Employer and Commuter Assistance within the City of Bellevue</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>270</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-162;MTD-MOBIL</PROCNUM></row>
<row _id="342"><VENDOR/SUPPLIER NAME>BELLEVUE DOWNTOWN ASSN</VENDOR/SUPPLIER NAME><SITE>BELL DOWNTOWN</SITE><CONTRACT #>CPA 5727135</CONTRACT #><DESCRIPTION>Employer and Commuter Assistance within the City of Bellevue.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/14/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>899000</NOT TO EXCEED><SPEND TO DATE>457501.98</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2014-200;EMERGENCY</PROCNUM></row>
<row _id="343"><VENDOR/SUPPLIER NAME>BELLWETHER HOUSING</VENDOR/SUPPLIER NAME><SITE>GILMORE</SITE><CONTRACT #>CPA 6132862</CONTRACT #><DESCRIPTION>THE CONFUENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/18/2018 12:00:00 AM</START DATE><EXPIRES>06/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6982000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84902;;DCHS-CS</PROCNUM></row>
<row _id="344"><VENDOR/SUPPLIER NAME>BEN'S CLEANER SALES INC</VENDOR/SUPPLIER NAME><SITE>BEN'S CLEANER</SITE><CONTRACT #>CPA 5955416</CONTRACT #><DESCRIPTION>CHEMICAL FREE STEAM CLEANERS, RELATED PRODUCTS &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/26/2017 12:00:00 AM</START DATE><EXPIRES>07/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BENSCLEANER-5955416.pdf (https://dl.airtable.com/BTLMFYzyQ6eyjLLXJGSI_5955416.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>760000</NOT TO EXCEED><SPEND TO DATE>174154.17</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Chemical-free steam cleaner</COMMENTS><PROCNUM>1152-17;;Univ</PROCNUM></row>
<row _id="345"><VENDOR/SUPPLIER NAME>BEN'S CLEANER SALES INC</VENDOR/SUPPLIER NAME><SITE>BEN'S CLEANER</SITE><CONTRACT #>CPA 5916922</CONTRACT #><DESCRIPTION>VEHICLE &amp; PARTS CLEANERS, DEGREASERS AND DETERGENTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BENSCLEANERS-5916922.pdf (https://dl.airtable.com/8nfyhYQkCl9C8xT3dIcw_5916922.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>587576.76</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Environmental attributes assessed: zinc and copper; product safety requirements; low foaming and tested</COMMENTS><PROCNUM>1320-16;;Universal</PROCNUM></row>
<row _id="346"><VENDOR/SUPPLIER NAME>BENDPAK, INC.</VENDOR/SUPPLIER NAME><SITE>NASPO LIFTS</SITE><CONTRACT #>CPA 5935044</CONTRACT #><DESCRIPTION>VEHICLE LIFTS AND RELATED GARAGE EQUIPMENT - WA ST 05316</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2017 12:00:00 AM</START DATE><EXPIRES>02/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5935044.pdf (https://dl.airtable.com/wIWgcIJSKOIJRJ6SrwSc_5935044.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05316</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1144-17;WAST#05316; DES-FLEET</PROCNUM></row>
<row _id="347"><VENDOR/SUPPLIER NAME>BENEFITS LAW CENTER</VENDOR/SUPPLIER NAME><SITE>LAW CENTER</SITE><CONTRACT #>CPA 6065169</CONTRACT #><DESCRIPTION>LEGAL ASSISTANCE &amp; INFORMATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>364013</NOT TO EXCEED><SPEND TO DATE>37522</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83833;;DCHS-CS</PROCNUM></row>
<row _id="348"><VENDOR/SUPPLIER NAME>BENTLEY SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>SOFT MAINT</SITE><CONTRACT #>CPA 5875485</CONTRACT #><DESCRIPTION>STADD.PRO SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2016 12:00:00 AM</START DATE><EXPIRES>06/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11000</NOT TO EXCEED><SPEND TO DATE>6109</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;2016-106</PROCNUM></row>
<row _id="349"><VENDOR/SUPPLIER NAME>BENTLY NEVADA LLC</VENDOR/SUPPLIER NAME><SITE>BENTLY NEVADA</SITE><CONTRACT #>CPA 5937861</CONTRACT #><DESCRIPTION>BENTLY NEVADA CONDITION MONITORING AND VIBRATION MONITORING HARDWARE, PARTS (NO SERVICES)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2017 12:00:00 AM</START DATE><EXPIRES>05/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>29193</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1165-17;2017-064;WTD</PROCNUM></row>
<row _id="350"><VENDOR/SUPPLIER NAME>BERK CONSULTING INC</VENDOR/SUPPLIER NAME><SITE>BERK &amp; ASSOCIAT</SITE><CONTRACT #>CPA 6082736</CONTRACT #><DESCRIPTION>EQUITY IMPACT ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/20/2019 12:00:00 AM</START DATE><EXPIRES>04/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>49065.2</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DLS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;SR#72165</PROCNUM></row>
<row _id="351"><VENDOR/SUPPLIER NAME>BERNTSEN INTERNATIONAL</VENDOR/SUPPLIER NAME><SITE>MADISON</SITE><CONTRACT #>CPA 5991670</CONTRACT #><DESCRIPTION>DES-FLEET - TOP SECURITY SLEEVE ROD MONUMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2018 12:00:00 AM</START DATE><EXPIRES>01/09/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-257;DES-FLEET</PROCNUM></row>
<row _id="352"><VENDOR/SUPPLIER NAME>BEST PARKING LOT CLEANING INC</VENDOR/SUPPLIER NAME><SITE>PUYALLUP</SITE><CONTRACT #>CPA 5824382</CONTRACT #><DESCRIPTION>SNOW REMOVAL, SANDING AND SWEEPING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/18/2015 12:00:00 AM</START DATE><EXPIRES>12/17/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5824382.pdf (https://dl.airtable.com/.attachments/098125df0d0a72360cd48d4b20c6f6cb/90b228d8/5824382.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>5197.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1295-15;;</PROCNUM></row>
<row _id="353"><VENDOR/SUPPLIER NAME>BEST PARKING LOT CLEANING INC</VENDOR/SUPPLIER NAME><SITE>C01350C19</SITE><CONTRACT #>CPA 6104140</CONTRACT #><DESCRIPTION>C01350C19 Sewer Cleaning &amp; CCTV Services Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2019 12:00:00 AM</START DATE><EXPIRES>07/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>256250.16</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01350C19</PROCNUM></row>
<row _id="354"><VENDOR/SUPPLIER NAME>BEST WESTERN PIONEER SQUARE</VENDOR/SUPPLIER NAME><SITE>BEST WESTERN PI</SITE><CONTRACT #>CPA 5400355</CONTRACT #><DESCRIPTION>WITNESS LODGING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>19945.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50387;PAO</PROCNUM></row>
<row _id="355"><VENDOR/SUPPLIER NAME>BETHEL LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>BETHEL LUTHERAN</SITE><CONTRACT #>CPA 5408582</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>7360</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="356"><VENDOR/SUPPLIER NAME>BETTY HAGEMAN GRAPHIC DESIGN</VENDOR/SUPPLIER NAME><SITE>HAGEMAN GRAPHIC</SITE><CONTRACT #>CPA 6010915</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING &amp; COMMUNICATIONS - CATEGORY 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>11892.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="357"><VENDOR/SUPPLIER NAME>BEVERLY PK FIRST BAPTIST CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5413355</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>5040</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="358"><VENDOR/SUPPLIER NAME>BHC CONSULTANTS LLC</VENDOR/SUPPLIER NAME><SITE>E00227E11</SITE><CONTRACT #>CPA 5446611</CONTRACT #><DESCRIPTION>E00227E11 Engineering Services for Cedar Hills Regional Landfill Area 7 Closure Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/25/2012 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3794351.07</NOT TO EXCEED><SPEND TO DATE>3252329.64</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00227E11:DNRP;Solid Waste</PROCNUM></row>
<row _id="359"><VENDOR/SUPPLIER NAME>BHC CONSULTANTS LLC</VENDOR/SUPPLIER NAME><SITE>E00554E18</SITE><CONTRACT #>CPA 6041480</CONTRACT #><DESCRIPTION>E00554E18; Engineering Services for Leachate Pump Station Upgrades at Cedar Hills Regional Landfill</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/18/2019 12:00:00 AM</START DATE><EXPIRES>06/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>468711.51</NOT TO EXCEED><SPEND TO DATE>179413.06</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00554E18</PROCNUM></row>
<row _id="360"><VENDOR/SUPPLIER NAME>BI INCORPORATED</VENDOR/SUPPLIER NAME><SITE>BI INC</SITE><CONTRACT #>CPA 5999162</CONTRACT #><DESCRIPTION>ELECTRONIC HOME MONITORING EQUIPMENT &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2018 12:00:00 AM</START DATE><EXPIRES>03/21/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>143577.78</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1325-17;;DAJD</PROCNUM></row>
<row _id="361"><VENDOR/SUPPLIER NAME>BID4ASSETS, INC.</VENDOR/SUPPLIER NAME><SITE>BID4ASSETS</SITE><CONTRACT #>CPA 5892158</CONTRACT #><DESCRIPTION>ONLINE AUCTION SERVICES FOR PROPERTIES INVOLVED IN WA STATE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Pierce County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.co.pierce.wa.us/1617/Contract-Compliance</EXTERNAL CONTRACT LINK><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>47705</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1421-16;Pierce County;DES-FMD</PROCNUM></row>
<row _id="362"><VENDOR/SUPPLIER NAME>BID4ASSETS, INC.</VENDOR/SUPPLIER NAME><SITE>BID4ASSETS</SITE><CONTRACT #>CPA 5773029</CONTRACT #><DESCRIPTION>ONLINE PROPERTY AUCTION SERVICES FOR TREASURY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Pierce County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.co.pierce.wa.us/1617/Contract-Compliance</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>50060</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Treasury</PROCNUM></row>
<row _id="363"><VENDOR/SUPPLIER NAME>BIG BELLY SOLAR, INC.</VENDOR/SUPPLIER NAME><SITE>BIG BELLY</SITE><CONTRACT #>CPA 5768154</CONTRACT #><DESCRIPTION>SOLAR POWERED TRASH COMPACTORS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/05/2015 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>State of Massachusetts</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.mass.gov/files/documents/2018/02/09/FAC87designatedDEP.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>556977</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Solar powered trash cans.</COMMENTS><PROCNUM>1151-15;;</PROCNUM></row>
<row _id="364"><VENDOR/SUPPLIER NAME>BIG WEST EQUIPMENT</VENDOR/SUPPLIER NAME><SITE>BIG WEST EQUIP</SITE><CONTRACT #>CPA 6144373</CONTRACT #><DESCRIPTION>POWERSCREEN OEM PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE xsi:nil="true" /><EXPIRES>01/22/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD xsi:nil="true" /><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1015-20;</PROCNUM></row>
<row _id="365"><VENDOR/SUPPLIER NAME>BILL PIERRE CHEVROLET</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 5994134</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - NORTH SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>228081.28</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="366"><VENDOR/SUPPLIER NAME>BILL PIERRE FORD</VENDOR/SUPPLIER NAME><SITE>LAKE CITY</SITE><CONTRACT #>CPA 5968216</CONTRACT #><DESCRIPTION>TRUCK CANOPIES AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2017 12:00:00 AM</START DATE><EXPIRES>09/24/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BILLPIERRE-5968216.pdf (https://dl.airtable.com/h5Le7yJRtiDGhDUwSfDp_5968216.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>1815.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1244-17;;DES-FLEET</PROCNUM></row>
<row _id="367"><VENDOR/SUPPLIER NAME>BILL PIERRE FORD</VENDOR/SUPPLIER NAME><SITE>LAKE CITY</SITE><CONTRACT #>CPA 6021005</CONTRACT #><DESCRIPTION>FORD OEM AUTOMOTIVE. &amp; TRUCK PARTS &amp; MOTORCRAFT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/28/2018 12:00:00 AM</START DATE><EXPIRES>05/27/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BILL-PIERRE-6021005.pdf (https://dl.airtable.com/AScxgJhJTVyOz01tvoXP_BILL-PIERRE-6021005.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>372825.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1047-18;;UNIV</PROCNUM></row>
<row _id="368"><VENDOR/SUPPLIER NAME>BINW</VENDOR/SUPPLIER NAME><SITE>CATALYST</SITE><CONTRACT #>CPA 5897598</CONTRACT #><DESCRIPTION>FURNITURE, HERMAN MILLER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>U.S. Communities</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.uscommunities.org/suppliers/herman-miller/</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>635371.25</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>Originated as a U.S. Communities contract.

Products from Herman Miller and its subsidiaries Nemschoff, Geiger, and naughtone. Extensive, sustainably designed furniture options within the portfolio. Its rePurpose program donates unwanted furniture and other office furnishings to deserving nonprofits.</COMMENTS><PROCNUM>US COMMUNITIES;;UNIVERSAL</PROCNUM></row>
<row _id="369"><VENDOR/SUPPLIER NAME>BINW</VENDOR/SUPPLIER NAME><SITE>CATALYST</SITE><CONTRACT #>CPA 6060815</CONTRACT #><DESCRIPTION>DOT ONLY, 9TO5 SEATING ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NCPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://ncpa.us/Vendors/9to5%20Seating</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>9604</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>9to5 has a BIFMA Level certification, and its products all have a GREENGUARD Gold certification.</COMMENTS><PROCNUM>;NCPA 07-15;</PROCNUM></row>
<row _id="370"><VENDOR/SUPPLIER NAME>BIO CLEAN INC</VENDOR/SUPPLIER NAME><SITE>BIO CLEAN INC</SITE><CONTRACT #>CPA 6094522</CONTRACT #><DESCRIPTION>HAZARDOUS CLEAN UP OF HOTEL ROOMS, SHELTER AREAS, ETC CONTAMINATED WITH A COMMUNICABLE DISEASE SUCH AS HEP A OR MEASLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>5180.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83447;;CITYOFSEA#2286</PROCNUM></row>
<row _id="371"><VENDOR/SUPPLIER NAME>BIO CLEAN INC</VENDOR/SUPPLIER NAME><SITE>BIO CLEAN UP</SITE><CONTRACT #>CPA 5980653</CONTRACT #><DESCRIPTION>HOMELESS ENCAMPMENT CLEAN UP</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2017 12:00:00 AM</START DATE><EXPIRES>07/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65000</NOT TO EXCEED><SPEND TO DATE>7694</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-17;CITY OF SEA 3766;DLS-R</PROCNUM></row>
<row _id="372"><VENDOR/SUPPLIER NAME>BIO-RAD LABORATORIES INC</VENDOR/SUPPLIER NAME><SITE>BIO-RAD LAB</SITE><CONTRACT #>CPA 5882269</CONTRACT #><DESCRIPTION>GEENIUS HIV DETECTION KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>13024.44</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-155;KCPH</PROCNUM></row>
<row _id="373"><VENDOR/SUPPLIER NAME>BIO-RAD LABORATORIES INC</VENDOR/SUPPLIER NAME><SITE>BIO-RAD LAB</SITE><CONTRACT #>CPA 6122393</CONTRACT #><DESCRIPTION>Hepatitis and initial testing HIV reagent test kits</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-168</PROCNUM></row>
<row _id="374"><VENDOR/SUPPLIER NAME>BIOLYTICAL LABORATORIES INC</VENDOR/SUPPLIER NAME><SITE>BIOLYTICAL LAB</SITE><CONTRACT #>CPA 6094853</CONTRACT #><DESCRIPTION>HIV Test Kits</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>33479.2</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-270</PROCNUM></row>
<row _id="375"><VENDOR/SUPPLIER NAME>BIOMERIEUX INC</VENDOR/SUPPLIER NAME><SITE>BIOMERIEUX INC</SITE><CONTRACT #>CPA 5894875</CONTRACT #><DESCRIPTION>DIAGNOSTIC TESTING REAGENTS KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4482.14</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-192;PH</PROCNUM></row>
<row _id="376"><VENDOR/SUPPLIER NAME>BIOMETRICS4ALL, INCORPORATED</VENDOR/SUPPLIER NAME><SITE>BIOMETRICS4ALL</SITE><CONTRACT #>CPA 5761364</CONTRACT #><DESCRIPTION>LIVESCAN FINGERPRINTING EQUIPMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/19/2015 12:00:00 AM</START DATE><EXPIRES>08/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>1047659.67</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1110-14;;PUBLIC SAFETY</PROCNUM></row>
<row _id="377"><VENDOR/SUPPLIER NAME>BIRCH EQUIPMENT</VENDOR/SUPPLIER NAME><SITE>BIRCH EQUIPMENT</SITE><CONTRACT #>CPA 6134132</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134132 Birch Equipment.pdf (https://dl.airtable.com/.attachments/3814e0359c81f0adb61111f8173f331a/2165c38b/6134132BirchEquipment.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="378"><VENDOR/SUPPLIER NAME>BIRTH TO THREE DEVELOPMENTAL CENTER</VENDOR/SUPPLIER NAME><SITE>BIRTH TO THREE</SITE><CONTRACT #>CPA 6047627</CONTRACT #><DESCRIPTION>3408BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>22350</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73308-3408BSK;;DPH-Admin</PROCNUM></row>
<row _id="379"><VENDOR/SUPPLIER NAME>BIRTH TO THREE DEVELOPMENTAL CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099217</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>438171</NOT TO EXCEED><SPEND TO DATE>438171</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77483;;DCHS-DDD</PROCNUM></row>
<row _id="380"><VENDOR/SUPPLIER NAME>BITFOCUS INC.</VENDOR/SUPPLIER NAME><SITE>BITFOCUS</SITE><CONTRACT #>CPA 5928679</CONTRACT #><DESCRIPTION>HMIS DAILY OPERATIONS MGMT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>928333.35</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1111-17;2017-044;DCHS-CS</PROCNUM></row>
<row _id="381"><VENDOR/SUPPLIER NAME>BITFOCUS INC.</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5885832</CONTRACT #><DESCRIPTION>HOMELESS PREVENTION MIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5469205</NOT TO EXCEED><SPEND TO DATE>3087843</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-128;;DCHS-CS</PROCNUM></row>
<row _id="382"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>182ND</SITE><CONTRACT #>CPA 5412677</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>189955.47</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="383"><VENDOR/SUPPLIER NAME>BLACK DIAMOND COMMUNITY CTR</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6056533</CONTRACT #><DESCRIPTION>SENIOR SERVICES - SENIOR CENTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>126749</NOT TO EXCEED><SPEND TO DATE>126749</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82100;;DCHS-CS</PROCNUM></row>
<row _id="384"><VENDOR/SUPPLIER NAME>BLACK DIAMOND MASONIC TEMPLE</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411057</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>9720</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="385"><VENDOR/SUPPLIER NAME>BLACK STAR LINE ACFEC, LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6000318</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>785484</NOT TO EXCEED><SPEND TO DATE>785483.71</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77596;;DCHS-CS</PROCNUM></row>
<row _id="386"><VENDOR/SUPPLIER NAME>BLADES GROUP LLC</VENDOR/SUPPLIER NAME><SITE>BLADES GROUP</SITE><CONTRACT #>CPA 6146545</CONTRACT #><DESCRIPTION>ROCK ASPHALT COLD PATCH MATERIAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2020 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>BuyBoard</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.buyboard.com/vendor/proposal-tabulation-sheets/documents/cd/cold-mix-asphalt_532-17.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>4464</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>No exposure risks from hazardous chemical additives or cutbacks, and is VOC-free.</COMMENTS><PROCNUM>1030-20;DLS-ROADS;</PROCNUM></row>
<row _id="387"><VENDOR/SUPPLIER NAME>BLOOMBERG LP</VENDOR/SUPPLIER NAME><SITE>BLOOMBERG LP</SITE><CONTRACT #>CPA 5654205</CONTRACT #><DESCRIPTION>Bloomberg, Term Maintenance Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2014 12:00:00 AM</START DATE><EXPIRES>02/20/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>738000</NOT TO EXCEED><SPEND TO DATE>287862.49</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2014-015;2017-023;2020-031</PROCNUM></row>
<row _id="388"><VENDOR/SUPPLIER NAME>BLUE DOT SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>SERVICES</SITE><CONTRACT #>CPA 6109110</CONTRACT #><DESCRIPTION>Software Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2019 12:00:00 AM</START DATE><EXPIRES>08/27/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>15917.44</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="389"><VENDOR/SUPPLIER NAME>BLUE RIDGE MACHINERY AND TOOLS, INC.</VENDOR/SUPPLIER NAME><SITE>BLUE RIDGE</SITE><CONTRACT #>CPA 5978158</CONTRACT #><DESCRIPTION>VARIABLE SPEED DRILL PRESSES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2017 12:00:00 AM</START DATE><EXPIRES>11/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BLUE_RIDGE-5978158.pdf (https://dl.airtable.com/UUsTwPrNT6W2QIWIE6uQ_BLUE_RIDGE-5978158.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>775000</NOT TO EXCEED><SPEND TO DATE>4620</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1303-17;;MTD-VM</PROCNUM></row>
<row _id="390"><VENDOR/SUPPLIER NAME>BLUECIELO ECM SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>BLUECIELO ECM</SITE><CONTRACT #>CPA 6082553</CONTRACT #><DESCRIPTION>DRAWING MANAGEMENT SOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>03/27/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>870000</NOT TO EXCEED><SPEND TO DATE>561687.78</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1180-18</PROCNUM></row>
<row _id="391"><VENDOR/SUPPLIER NAME>BLUEFIN MARINE LLC</VENDOR/SUPPLIER NAME><SITE>BLUEFIN MARINE</SITE><CONTRACT #>CPA 6148058</CONTRACT #><DESCRIPTION>SWITCH GEAR PANELS, GENERATORS &amp; PROPULSION CONTROLS MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="392"><VENDOR/SUPPLIER NAME>BLUEPEARL WASHINGTON, LLC</VENDOR/SUPPLIER NAME><SITE>BLUEPEARL</SITE><CONTRACT #>CPA 6040564</CONTRACT #><DESCRIPTION>VETERINARY SERVICE, 24HR EMERGENCY SVC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/02/2018 12:00:00 AM</START DATE><EXPIRES>09/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>50986.98</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2018-088;EMERGENCY</PROCNUM></row>
<row _id="393"><VENDOR/SUPPLIER NAME>BLX GROUP LLC</VENDOR/SUPPLIER NAME><SITE>BLX GROUP LLC</SITE><CONTRACT #>CPA 5656831</CONTRACT #><DESCRIPTION>Arbitrage Rebate Calculation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2014 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>132000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-13;;FBOD</PROCNUM></row>
<row _id="394"><VENDOR/SUPPLIER NAME>BMC SOFTWARE INC</VENDOR/SUPPLIER NAME><SITE>SOFTWARE MAINT</SITE><CONTRACT #>CPA 6059177</CONTRACT #><DESCRIPTION>CONTROL-M SOFTWARE SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>195000</NOT TO EXCEED><SPEND TO DATE>173715.64</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1320-18;2018-238;KCIT</PROCNUM></row>
<row _id="395"><VENDOR/SUPPLIER NAME>BMK VENTURES, INC.</VENDOR/SUPPLIER NAME><SITE>BMK VENTURES</SITE><CONTRACT #>CPA 6088622</CONTRACT #><DESCRIPTION>TOMMAKIN WOUND PATIENT SIMULATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>09/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16179</NOT TO EXCEED><SPEND TO DATE>16178.8</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-089</PROCNUM></row>
<row _id="396"><VENDOR/SUPPLIER NAME>BOB BARKER COMPANY INC</VENDOR/SUPPLIER NAME><SITE>BLANKETS</SITE><CONTRACT #>CPA 5784982</CONTRACT #><DESCRIPTION>BLANKETS, INMATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/06/2015 12:00:00 AM</START DATE><EXPIRES>07/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Bob Barker Submittal.pdf (https://dl.airtable.com/YorX3rkJShWYm7b2v8hF_Bob%20Barker%20Submittal.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1141-15;EMERGENCY</PROCNUM></row>
<row _id="397"><VENDOR/SUPPLIER NAME>BOB BARKER COMPANY INC</VENDOR/SUPPLIER NAME><SITE>PROPERTY BAGS</SITE><CONTRACT #>CPA 5827079</CONTRACT #><DESCRIPTION>BAGS, INMATE PROPERTY STORAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/11/2016 12:00:00 AM</START DATE><EXPIRES>01/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BOB_BARKER-5827079.pdf (https://dl.airtable.com/HivQX4tKRwutJjQPaRcM_BOB_BARKER-5827079.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1280-15;EMERGENCY</PROCNUM></row>
<row _id="398"><VENDOR/SUPPLIER NAME>BOB BARKER COMPANY INC</VENDOR/SUPPLIER NAME><SITE>BLANKETS</SITE><CONTRACT #>CPA 5798780</CONTRACT #><DESCRIPTION>UNDERGARMENTS, INMATE - PRIMARY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BOB-BARKER.pdf (https://dl.airtable.com/9SRZ4C9aRkaBRNAdjpnF_BOB-BARKER.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1150-15;;DAJD</PROCNUM></row>
<row _id="399"><VENDOR/SUPPLIER NAME>BOB BARKER COMPANY INC</VENDOR/SUPPLIER NAME><SITE>ID PRODUCTS</SITE><CONTRACT #>CPA 6092768</CONTRACT #><DESCRIPTION>CLINCHER INMATE ID PRODUCTS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2019 12:00:00 AM</START DATE><EXPIRES>05/14/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6092768.pdf (https://dl.airtable.com/.attachments/62f385bf47ed64ecce760f8568a2cf5c/e5c574b8/6092768.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-19;</PROCNUM></row>
<row _id="400"><VENDOR/SUPPLIER NAME>BODE NORTH AMERICA, INC.</VENDOR/SUPPLIER NAME><SITE>SSC PARTS</SITE><CONTRACT #>CPA 5864002</CONTRACT #><DESCRIPTION>BODE MECHANICAL DOORS AND PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2016 12:00:00 AM</START DATE><EXPIRES>06/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>18576.18</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-16;2016-066;MTD-RAIL</PROCNUM></row>
<row _id="401"><VENDOR/SUPPLIER NAME>BODE NORTH AMERICA, INC.</VENDOR/SUPPLIER NAME><SITE>SSC PARTS</SITE><CONTRACT #>CPA 5851428</CONTRACT #><DESCRIPTION>STREETCAR DOOR MECHANISMS, CONTROLLERS AND REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2016 12:00:00 AM</START DATE><EXPIRES>04/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="402"><VENDOR/SUPPLIER NAME>BOTACH TACTICAL</VENDOR/SUPPLIER NAME><SITE>BOTACH TACTICAL</SITE><CONTRACT #>CPA 5760906</CONTRACT #><DESCRIPTION>OPS-CORE BALLISTIC XP HELMETS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/09/2015 12:00:00 AM</START DATE><EXPIRES>04/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>30178.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1091-15;EMERGENCY</PROCNUM></row>
<row _id="403"><VENDOR/SUPPLIER NAME>BOULDER PARK INC</VENDOR/SUPPLIER NAME><SITE>BIOSOLIDS</SITE><CONTRACT #>CPA 471783</CONTRACT #><DESCRIPTION>Biosolids Application Services - Boulder Park</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/22/2010 12:00:00 AM</START DATE><EXPIRES>05/21/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000000</NOT TO EXCEED><SPEND TO DATE>6666182.94</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1119-10,2013-096;;DNRP-WTD</PROCNUM></row>
<row _id="404"><VENDOR/SUPPLIER NAME>BOUND TREE MEDICAL LLC</VENDOR/SUPPLIER NAME><SITE>BOUNDTREE</SITE><CONTRACT #>CPA 6077490</CONTRACT #><DESCRIPTION>Pharmaceutical used in Advanced Life Support (ALS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>02/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6077490.pdf (https://dl.airtable.com/.attachments/55122141ebd67aa13f563cc388677ff0/732a36c6/6077490.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-19;EMERGENCY</PROCNUM></row>
<row _id="405"><VENDOR/SUPPLIER NAME>BOYD'S CUSTOM FABRICATION</VENDOR/SUPPLIER NAME><SITE>BOYDS CUSTOM</SITE><CONTRACT #>CPA 6129067</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - BUCKET REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="406"><VENDOR/SUPPLIER NAME>BOYER CHILDRENS CLINIC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099220</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1039562</NOT TO EXCEED><SPEND TO DATE>1039562</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77642;;DCHS-DDD</PROCNUM></row>
<row _id="407"><VENDOR/SUPPLIER NAME>BOYS &amp; GIRLS CLUB OF KING COUNTY</VENDOR/SUPPLIER NAME><SITE>BOYS &amp; GIRLS CL</SITE><CONTRACT #>CPA 5960101</CONTRACT #><DESCRIPTION>1238BSK - BOYS &amp; GIRLS CLUB KING COUNTY FOOD POLICIES &amp; SYSTEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>289002.37</NOT TO EXCEED><SPEND TO DATE>239037.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72128-2138BSK;;DPH-Admin</PROCNUM></row>
<row _id="408"><VENDOR/SUPPLIER NAME>BPO AMERICAN, INC.</VENDOR/SUPPLIER NAME><SITE>NEW PROSPECT</SITE><CONTRACT #>CPA 5967492</CONTRACT #><DESCRIPTION>AFTER HOURS SEARCH WARRANT CALL DISPATCH CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2017 12:00:00 AM</START DATE><EXPIRES>09/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1320-17;;KCDC</PROCNUM></row>
<row _id="409"><VENDOR/SUPPLIER NAME>BPP EXCHANGE BUILDING PROPERTY OWNER LLC</VENDOR/SUPPLIER NAME><SITE>BPP EXCHANGE</SITE><CONTRACT #>CPA 5969416</CONTRACT #><DESCRIPTION>RES Lease 1687 - Exchange Building</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>76000</NOT TO EXCEED><SPEND TO DATE>46452.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES, FMD, Real Estate</PROCNUM></row>
<row _id="410"><VENDOR/SUPPLIER NAME>BRAKE AND CLUTCH SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>HVY BRAKES</SITE><CONTRACT #>CPA 6003497</CONTRACT #><DESCRIPTION>HEAVY EQUIPMENT BRAKES AND RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/08/2018 12:00:00 AM</START DATE><EXPIRES>03/07/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BRAKEANDCLUTCH-6003497.pdf (https://dl.airtable.com/FL8O6MsOSBqwqk0anutJ_6003497.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>13316.76</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1011-18;DES-FLEET;Univ</PROCNUM></row>
<row _id="411"><VENDOR/SUPPLIER NAME>BRAKE AND CLUTCH SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>TOOLS</SITE><CONTRACT #>CPA 6028041</CONTRACT #><DESCRIPTION>LIGHT DUTY VEHICLE PARTS &amp; ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/03/2018 12:00:00 AM</START DATE><EXPIRES>06/27/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000002879&amp;NAME1=BRAKE+%26+CLUTCH+SUPPLY&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>745.74</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-18;Sea #CTY-4465;Univ</PROCNUM></row>
<row _id="412"><VENDOR/SUPPLIER NAME>BRANDANIMATE</VENDOR/SUPPLIER NAME><SITE>BRANDANIMATE</SITE><CONTRACT #>CPA 6011899</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING-MARKETING AND COMMUNICATION - CATEGORY 9</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>8300</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="413"><VENDOR/SUPPLIER NAME>BRANDANIMATE</VENDOR/SUPPLIER NAME><SITE>BRANDANIMATE</SITE><CONTRACT #>CPA 6082464</CONTRACT #><DESCRIPTION>WORK ORDER #73959 - COMPLEX COORDINATED TERRORIST ATTACK PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>130000</NOT TO EXCEED><SPEND TO DATE>92600</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>6011899;</PROCNUM></row>
<row _id="414"><VENDOR/SUPPLIER NAME>BRANDANIMATE</VENDOR/SUPPLIER NAME><SITE>BRANDANIMATE</SITE><CONTRACT #>CPA 6150098</CONTRACT #><DESCRIPTION xsi:nil="true" /><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/15/2020 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MC 6011899</PROCNUM></row>
<row _id="415"><VENDOR/SUPPLIER NAME>BRANOM OPERATING COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>SHOP EQUIP</SITE><CONTRACT #>CPA 6037968</CONTRACT #><DESCRIPTION>RED LION SPEED SENSORS, WIKA PRESSURE GAUGES, API ISOLATING TRANSMITTERS, RED LION INDICATORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/22/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>33247.69</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;2017-025;WTD</PROCNUM></row>
<row _id="416"><VENDOR/SUPPLIER NAME>BRASCO INTERNATIONAL INC</VENDOR/SUPPLIER NAME><SITE>5814883_2015</SITE><CONTRACT #>CPA 5814883</CONTRACT #><DESCRIPTION>BARREL VAULT BUS SHELTER ROOF ASSEMBLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/23/2015 12:00:00 AM</START DATE><EXPIRES>11/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5814883.pdf (https://dl.airtable.com/.attachments/749cf8f7b566abedc4ed3a81858e662d/554b327d/5814883.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>1078110.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1213-15;;</PROCNUM></row>
<row _id="417"><VENDOR/SUPPLIER NAME>BRAUN NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>BRAUN NW</SITE><CONTRACT #>CPA 5890557</CONTRACT #><DESCRIPTION>SPECIALTY VEHICLE PARTS AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2016 12:00:00 AM</START DATE><EXPIRES>10/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>13486.49</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1414-16;2016-177;PH-Medic One</PROCNUM></row>
<row _id="418"><VENDOR/SUPPLIER NAME>BRAUN NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>BRAUN NW</SITE><CONTRACT #>CPA 6072125</CONTRACT #><DESCRIPTION>AMBULANCES, EMS, &amp; OTHER SPECIAL SERVICE VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>HGAC</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>220542.41</NOT TO EXCEED><SPEND TO DATE>203751</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR #HGAC-AM10-18;;DES-Airport</PROCNUM></row>
<row _id="419"><VENDOR/SUPPLIER NAME>BREAD OF LIFE MISSION</VENDOR/SUPPLIER NAME><SITE>BREAD OF LIFE M</SITE><CONTRACT #>CPA 5960598</CONTRACT #><DESCRIPTION>TEMPORARY HOUSING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="420"><VENDOR/SUPPLIER NAME>BREANNA BALLARD</VENDOR/SUPPLIER NAME><SITE>BREANNA BALLARD</SITE><CONTRACT #>CPA 5535203</CONTRACT #><DESCRIPTION>PARENT TO PARENT PROGRAM  SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2013 12:00:00 AM</START DATE><EXPIRES>01/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1950</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;SUPERIOR COURT</PROCNUM></row>
<row _id="421"><VENDOR/SUPPLIER NAME>BRIDGE ACCESS SPECIALITIES LLC</VENDOR/SUPPLIER NAME><SITE>BRIDGE ACCESS</SITE><CONTRACT #>CPA 5960953</CONTRACT #><DESCRIPTION>UNDER BRIDGE INSPECTION TRUCK RENTAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/30/2017 12:00:00 AM</START DATE><EXPIRES>08/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>167490.2</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1263-17;;</PROCNUM></row>
<row _id="422"><VENDOR/SUPPLIER NAME>BRIDGE DATA SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>BRIDGE DATA</SITE><CONTRACT #>CPA 6034078</CONTRACT #><DESCRIPTION>IT SERVER &amp; STORAGE HARDWARE, INTEGRATION &amp; SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>University of Washington</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1214-18;UW-12-0008G;KCIT</PROCNUM></row>
<row _id="423"><VENDOR/SUPPLIER NAME>BRIDGESTONE AMERICAS, INC.</VENDOR/SUPPLIER NAME><SITE>EER PROGRAM</SITE><CONTRACT #>CPA 5980675</CONTRACT #><DESCRIPTION>TIRES &amp; CAR REPAIR SERVICES FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="424"><VENDOR/SUPPLIER NAME>BRIDGESTONE AMERICAS, INC.</VENDOR/SUPPLIER NAME><SITE>TIRES &amp; MILEAGE</SITE><CONTRACT #>CPA 5984680</CONTRACT #><DESCRIPTION>LEASE OF BUS TIRES AND ASSOCIATED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BRIDGESTONE-5984680.pdf (https://dl.airtable.com/9rqnQ3hRreBhVwP1PoGg_BRIDGESTONE-5984680.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18000000</NOT TO EXCEED><SPEND TO DATE>7879654.52</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Leasing bus tires instead of purchasing new tires.</COMMENTS><PROCNUM>1014-14;;DOT-TRANSIT</PROCNUM></row>
<row _id="425"><VENDOR/SUPPLIER NAME>BRIDGESTONE AMERICAS, INC.</VENDOR/SUPPLIER NAME><SITE>GCR TIRES</SITE><CONTRACT #>CPA 6056698</CONTRACT #><DESCRIPTION>TIre Retreading for over the road class 3 through class 8 vehicles.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/12/2018 12:00:00 AM</START DATE><EXPIRES>04/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>PA_81_6056698_2_US.pdf (https://dl.airtable.com/lusIEJQ8TfeWsWv5PpeR_PA_81_6056698_2_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=00113</EXTERNAL CONTRACT LINK><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>12699.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Tire Retreading for over-the-road class 3 thru class 8 vehicles, Agricultural, and Non-Highway Service (NHS) tires as well as Rim refurbishing.</COMMENTS><PROCNUM>1175-13;WAST#00113;Univ</PROCNUM></row>
<row _id="426"><VENDOR/SUPPLIER NAME>BRIDGESTONE AMERICAS, INC.</VENDOR/SUPPLIER NAME><SITE>GCR TIRES</SITE><CONTRACT #>CPA 6083652</CONTRACT #><DESCRIPTION>TIRE, TUBES &amp; SERVICES - PURCHASE ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6083652.pdf (https://dl.airtable.com/.attachments/e6cd6fb4c15161be9956a0016d544df4/4bfbc4f3/6083652.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00519</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-19,WAST#00519</PROCNUM></row>
<row _id="427"><VENDOR/SUPPLIER NAME>BRIDGESTONE AMERICAS, INC.</VENDOR/SUPPLIER NAME><SITE>GCR AUBURN</SITE><CONTRACT #>CPA 6083657</CONTRACT #><DESCRIPTION>TIRE, TUBES &amp; SERVICES - PURCHASE ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6083657.pdf (https://dl.airtable.com/.attachments/714c3680377e5610bdf8cfb81b992633/4fd6c4bd/6083657.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00519</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>22934.58</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-19,WAST#00519</PROCNUM></row>
<row _id="428"><VENDOR/SUPPLIER NAME>BRIDGESTONE HOSEPOWER</VENDOR/SUPPLIER NAME><SITE>BRIDGESTONE HOS</SITE><CONTRACT #>CPA 6148061</CONTRACT #><DESCRIPTION>HOSES, COUPLINGS, FITTINGS &amp; ACCESSORIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="429"><VENDOR/SUPPLIER NAME>BRIDGING CULTURAL GAPS</VENDOR/SUPPLIER NAME><SITE>BRIDGING CULT</SITE><CONTRACT #>CPA 6052747</CONTRACT #><DESCRIPTION>Bridging Cultural Gaps Trauma-Informed and Restorative Practices</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>237500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DPH-Administration</PROCNUM></row>
<row _id="430"><VENDOR/SUPPLIER NAME>IMAGESOURCE INC</VENDOR/SUPPLIER NAME><SITE>IMAGESOURCE</SITE><CONTRACT #>CPA 5488340</CONTRACT #><DESCRIPTION>Software Purchases and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2012 12:00:00 AM</START DATE><EXPIRES>09/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2440000</NOT TO EXCEED><SPEND TO DATE>918583.8</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Waiver</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79266-1357-12;;KCIT</PROCNUM></row>
<row _id="431"><VENDOR/SUPPLIER NAME>BRIDGING CULTURAL GAPS</VENDOR/SUPPLIER NAME><SITE>BRIDGING CULT</SITE><CONTRACT #>CPA 6149655</CONTRACT #><DESCRIPTION>5086BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83939-5086BSK;;DPH-Admin</PROCNUM></row>
<row _id="432"><VENDOR/SUPPLIER NAME>BRIM TRACTOR COMPANY INC</VENDOR/SUPPLIER NAME><SITE>LYNDEN</SITE><CONTRACT #>CPA 5995111</CONTRACT #><DESCRIPTION>NEW HOLLAND AND MASSEY FERGUSON MOWER PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>3567.22</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1005-18:2017-242;DES-FLEET</PROCNUM></row>
<row _id="433"><VENDOR/SUPPLIER NAME>BRINK COMMUNICATIONS, LLC</VENDOR/SUPPLIER NAME><SITE>BRINK COMMUNIC</SITE><CONTRACT #>CPA 6013088</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS-CATEGORY 9</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="434"><VENDOR/SUPPLIER NAME>BRINK ELECTRIC, LLC</VENDOR/SUPPLIER NAME><SITE>C01095C16</SITE><CONTRACT #>CPA 6045523</CONTRACT #><DESCRIPTION>C01095C16; Atlantic-Central Base Fire Alarm Upgrade</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/21/2018 12:00:00 AM</START DATE><EXPIRES>01/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>620000</NOT TO EXCEED><SPEND TO DATE>505195</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01095C16;;DOT-Transit</PROCNUM></row>
<row _id="435"><VENDOR/SUPPLIER NAME>BRINK'S, INCORPORATED</VENDOR/SUPPLIER NAME><SITE>BRINKS INC</SITE><CONTRACT #>CPA 6126827</CONTRACT #><DESCRIPTION>ARMORED CAR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>05/22/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>3854.84</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST 08115</PROCNUM></row>
<row _id="436"><VENDOR/SUPPLIER NAME>BRIOTIX HEALTH, LIMITED PARTNERSHIP</VENDOR/SUPPLIER NAME><SITE>BRIOTIX HEALTH</SITE><CONTRACT #>CPA 6116639</CONTRACT #><DESCRIPTION>WORKSITE MUSCULOSKELETAL HEALTH AND INJURY PREVENTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5337300</NOT TO EXCEED><SPEND TO DATE>87445.95</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-ES</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1165-19</PROCNUM></row>
<row _id="437"><VENDOR/SUPPLIER NAME>BROADWAY/ROY UNION 76</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410969</CONTRACT #><DESCRIPTION>#709COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>9000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="438"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00382E15</SITE><CONTRACT #>CPA 5798034</CONTRACT #><DESCRIPTION>E00382E15; Engineering Services for South Plant Biogas and Heat Systems Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/24/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5522329.05</NOT TO EXCEED><SPEND TO DATE>5227857.29</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00382E15;;DNRP-WTD</PROCNUM></row>
<row _id="439"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>P00208P16</SITE><CONTRACT #>CPA 5894983</CONTRACT #><DESCRIPTION>P00208P16; Evaluation of Inflow and Infiltration Reduction Concepts</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>770543.99</NOT TO EXCEED><SPEND TO DATE>466005.05</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00208P16;;DNRP-WTD</PROCNUM></row>
<row _id="440"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00406E16</SITE><CONTRACT #>CPA 5876555</CONTRACT #><DESCRIPTION>E00406E16 - Coal Creek Trunk Upgrade</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9177183.7</NOT TO EXCEED><SPEND TO DATE>4117438.96</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00406E16;;DNRP-WTD</PROCNUM></row>
<row _id="441"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00441E16</SITE><CONTRACT #>CPA 5961865</CONTRACT #><DESCRIPTION>E00441E16; Brightwater Storage Tank Foam Spray System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>516619.97</NOT TO EXCEED><SPEND TO DATE>364075.42</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00441E16;;DNRP-WTD</PROCNUM></row>
<row _id="442"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00499E17</SITE><CONTRACT #>CPA 5986603</CONTRACT #><DESCRIPTION>E00499E17; Engineering Services for Brightwater Treatment Plant Aeration Basin Optimization</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2046032.15</NOT TO EXCEED><SPEND TO DATE>657751.51</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00499E17;;DNRP-WTD</PROCNUM></row>
<row _id="443"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00298E13</SITE><CONTRACT #>CPA 5639512</CONTRACT #><DESCRIPTION>E00298E13; WTD; Engineering Services for the West Point Intermediate and Effluent Pump Station Variable Frequency Drive (VFD) Replacement Project; DNRP; WTD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2014 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1544582.83</NOT TO EXCEED><SPEND TO DATE>799674.88</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00298E13;DNRP-WTD</PROCNUM></row>
<row _id="444"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00478E17</SITE><CONTRACT #>CPA 5939454</CONTRACT #><DESCRIPTION>E00478E17; Engineering Services for South Plant Raw Sewage Pumps High Voltage Switchgear Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/17/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1143442.72</NOT TO EXCEED><SPEND TO DATE>1070861.44</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00478E17;;DNRP-WTD</PROCNUM></row>
<row _id="445"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5959166</CONTRACT #><DESCRIPTION>TECHNICAL SERVICES FOR SYSTEM-WIDE TREATMENT PLAN FLOW AND LOADINGS STUDY AND WEST POINT TREATMENT PLANT ASSESSMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1457155.79</NOT TO EXCEED><SPEND TO DATE>1208277.18</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1130-17;;DNRP-WTD</PROCNUM></row>
<row _id="446"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00382E15</SITE><CONTRACT #>CPA 5945338</CONTRACT #><DESCRIPTION>E00382E15; Engineering Services for South Plant Biogas and Heat Systems Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/24/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5211903.4</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00382E15;;DNRP-WTD</PROCNUM></row>
<row _id="447"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00434E16</SITE><CONTRACT #>CPA 5894710</CONTRACT #><DESCRIPTION>E00434E16; Engineering Services for Generator Installation Projects at the Denny Way Regulator Station Facility and the Lakeland Hills Pump Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/17/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2049486.34</NOT TO EXCEED><SPEND TO DATE>1020263.23</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00434E16;;DNRP-WTD</PROCNUM></row>
<row _id="448"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>E00531E18</SITE><CONTRACT #>CPA 6023225</CONTRACT #><DESCRIPTION>E00531E18; Multidisciplinary Engineering Services Work Order for East Section Wastewater Treatment Facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/2018 12:00:00 AM</START DATE><EXPIRES>07/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>246027.18</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00531E18;;DNRP-WTD</PROCNUM></row>
<row _id="449"><VENDOR/SUPPLIER NAME>BROWN AND CALDWELL INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6035024</CONTRACT #><DESCRIPTION>UTILITY PLANNING, ECONOMIC &amp; FINANCIAL TECHNICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2018 12:00:00 AM</START DATE><EXPIRES>09/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7043799</NOT TO EXCEED><SPEND TO DATE>2238373.81</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS>Develops a sustainable Systemwide Comprehensive Plan (SWCP) for Wastewater Treatment Division (WTD).</COMMENTS><PROCNUM>1092-18;;DNRP-WTD</PROCNUM></row>
<row _id="450"><VENDOR/SUPPLIER NAME>BRUCE C ALLEN &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>VALBRIDGE</SITE><CONTRACT #>CPA 5818956</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND RELATED CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>38825</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="451"><VENDOR/SUPPLIER NAME>BRUCE C ALLEN &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>VALBRIDGE</SITE><CONTRACT #>CPA 5807026</CONTRACT #><DESCRIPTION>ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2015 12:00:00 AM</START DATE><EXPIRES>11/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>35956.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-15;DNRP-WTD</PROCNUM></row>
<row _id="452"><VENDOR/SUPPLIER NAME>BRUCE C ALLEN &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>VALBRIDGE</SITE><CONTRACT #>CPA 5828487</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="453"><VENDOR/SUPPLIER NAME>BRUCE C ALLEN &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>PUGET SOUND</SITE><CONTRACT #>CPA 6097218</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - OPEN SPACE ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>173750</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1071-19</PROCNUM></row>
<row _id="454"><VENDOR/SUPPLIER NAME>BRUHN LOGGING &amp; TREE SERVICE LLC</VENDOR/SUPPLIER NAME><SITE>BRUHN LOGGING</SITE><CONTRACT #>CPA 6061921</CONTRACT #><DESCRIPTION>TREE &amp; STUMP REMOVAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/18/2018 12:00:00 AM</START DATE><EXPIRES>12/17/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6061921.pdf (https://dl.airtable.com/7BYgUQtnTLycYnQAfGVi_6061921.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1300000</NOT TO EXCEED><SPEND TO DATE>685203.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1244-18;;DLS-ROADS</PROCNUM></row>
<row _id="455"><VENDOR/SUPPLIER NAME>BRUNSWICK CORPORATION</VENDOR/SUPPLIER NAME><SITE>BRUNSWICK CORP</SITE><CONTRACT #>CPA 5859205</CONTRACT #><DESCRIPTION>FITNESS EQUIPMENT, LIFE FITNESS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2016 12:00:00 AM</START DATE><EXPIRES>05/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>BRUNSWICK-5859205.pdf (https://dl.airtable.com/p97M21DzQ1qzd95fdEET_BRUNSWICK-5859205.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>78373.6</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1115-16;;DHR-HRSD</PROCNUM></row>
<row _id="456"><VENDOR/SUPPLIER NAME>BUBBERS LLC</VENDOR/SUPPLIER NAME><SITE>BUBBERS LLC</SITE><CONTRACT #>CPA 6016875</CONTRACT #><DESCRIPTION>EMERGENCY ENCAMPMENT/LITTER &amp; BULKY ITEM PICK UP</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>07/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.Result.aspx?PoStatus=1&amp;SearchType=3&amp;SearchTerm=0000003773</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>40648.71</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1100-18;SEA 3773;UNIVERSAL</PROCNUM></row>
<row _id="457"><VENDOR/SUPPLIER NAME>BUCHANAN &amp; KIM, D.D.S., PLLC</VENDOR/SUPPLIER NAME><SITE>BUCHANAN &amp; KIM</SITE><CONTRACT #>CPA 6095407</CONTRACT #><DESCRIPTION>4285PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>195271.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83781-4285PREV;;DPH-PREV</PROCNUM></row>
<row _id="458"><VENDOR/SUPPLIER NAME>BUD CLARY CHEVROLET INC</VENDOR/SUPPLIER NAME><SITE>LONGVIEW</SITE><CONTRACT #>CPA 5912585</CONTRACT #><DESCRIPTION>MOTOR VEHICLES - WA ST 05916</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2017 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>9500000</NOT TO EXCEED><SPEND TO DATE>5460048.22</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Alternative fuel models: Bolt (Electric), Volt (Hybrid).</COMMENTS><PROCNUM>1037-17;WA ST 05916;UNIVERSAL</PROCNUM></row>
<row _id="459"><VENDOR/SUPPLIER NAME>BUD CLARY OF AUBURN, LLC</VENDOR/SUPPLIER NAME><SITE>BUDCLARYAUBURN</SITE><CONTRACT #>CPA 6145690</CONTRACT #><DESCRIPTION>Vehicle Maintenance and Repair</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2020 12:00:00 AM</START DATE><EXPIRES>02/09/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>13627.92</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Provides routine preventive maintenance and repair services for King County’s VanPool, which helps extend the life of these vehicles.</COMMENTS><PROCNUM>1201-19;;</PROCNUM></row>
<row _id="460"><VENDOR/SUPPLIER NAME>BUDD &amp; COMPANY</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 5994135</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - DOWNTOWN SEATTLE SOUTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>223920.99</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="461"><VENDOR/SUPPLIER NAME>BUFFALO DESIGN INC</VENDOR/SUPPLIER NAME><SITE>E00393E15</SITE><CONTRACT #>CPA 5860350</CONTRACT #><DESCRIPTION>E00393E15; Architectural and Engineering Services for King County Regional AFIS Laboratory Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1164822</NOT TO EXCEED><SPEND TO DATE>1079023.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00393E15;;FMD-CPPD</PROCNUM></row>
<row _id="462"><VENDOR/SUPPLIER NAME>BUFFALO INDUSTRIES LLC</VENDOR/SUPPLIER NAME><SITE>BUFFALO IND</SITE><CONTRACT #>CPA 6127626</CONTRACT #><DESCRIPTION>DES- Fleet Only - Terry Cloth Rags</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>3330</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="463"><VENDOR/SUPPLIER NAME>BUILDERS HARDWARE &amp; SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>6144360_2020</SITE><CONTRACT #>CPA 6144360</CONTRACT #><DESCRIPTION>KEYS AND KEYED CORES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/23/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2192.9</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="464"><VENDOR/SUPPLIER NAME>BUILDERS HARDWARE &amp; SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>6144304_2020</SITE><CONTRACT #>CPA 6144304</CONTRACT #><DESCRIPTION>DOORS, FRAMES, JAMBS, DOOR HARDWARE AND OTHER RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/23/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2541.88</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="465"><VENDOR/SUPPLIER NAME>BUILDING CONTROL SYSTEMS</VENDOR/SUPPLIER NAME><SITE>6068711_2019</SITE><CONTRACT #>CPA 6068711</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES TO SCHNEIDER ELECTRIC ANDOVER CONTINUUM SERIES SECURITY AND BUILDING MANAGEMENT SYSTEM PRODUCT LINES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/27/2019 12:00:00 AM</START DATE><EXPIRES>03/26/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>200173.55</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1024-19;;2018-263</PROCNUM></row>
<row _id="466"><VENDOR/SUPPLIER NAME>BULGER SAFE AND LOCK</VENDOR/SUPPLIER NAME><SITE>BULGER SAFE</SITE><CONTRACT #>CPA 6148063</CONTRACT #><DESCRIPTION>LOCKSMITH SERVICES AND SUPPLIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="467"><VENDOR/SUPPLIER NAME>BULLE CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5968220</CONTRACT #><DESCRIPTION>BSK - TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>234543</NOT TO EXCEED><SPEND TO DATE>219525</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1212-17;;DCHS</PROCNUM></row>
<row _id="468"><VENDOR/SUPPLIER NAME>BULLE CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6089957</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>634850</NOT TO EXCEED><SPEND TO DATE>53460</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81730;;DCHS-CS</PROCNUM></row>
<row _id="469"><VENDOR/SUPPLIER NAME>BUNCE RENTAL, INC.</VENDOR/SUPPLIER NAME><SITE>BUNCE RENTAL</SITE><CONTRACT #>CPA 6134377</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134377 Bunce Rental.pdf (https://dl.airtable.com/.attachments/b2386afa6ac770b026d9842cad3beea6/c063c45e/6134377BunceRental.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR;Universal</PROCNUM></row>
<row _id="470"><VENDOR/SUPPLIER NAME>BURIEN CHURCH OF GOD</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411061</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="471"><VENDOR/SUPPLIER NAME>BURKE ELECTRIC LLC</VENDOR/SUPPLIER NAME><SITE>C01255C18</SITE><CONTRACT #>CPA 6033807</CONTRACT #><DESCRIPTION>C01255C18; Electrical Construction Work Order 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/15/2018 12:00:00 AM</START DATE><EXPIRES>08/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>618025.14</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01255C18;;DNRP-WTD</PROCNUM></row>
<row _id="472"><VENDOR/SUPPLIER NAME>BURKE ELECTRIC LLC</VENDOR/SUPPLIER NAME><SITE>C01306C18</SITE><CONTRACT #>CPA 6052795</CONTRACT #><DESCRIPTION>C01306C18 BWTP Membrane Feed Pump VFD Installation - Rebid</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>11/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>366948.37</NOT TO EXCEED><SPEND TO DATE>366948.37</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01306C18;;DNRP-WTD</PROCNUM></row>
<row _id="473"><VENDOR/SUPPLIER NAME>BURKE ELECTRIC LLC</VENDOR/SUPPLIER NAME><SITE>C01293C18</SITE><CONTRACT #>CPA 6063327</CONTRACT #><DESCRIPTION>C01293C18 STP RSP Medium Voltage Switchgear Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2018 12:00:00 AM</START DATE><EXPIRES>01/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2834906</NOT TO EXCEED><SPEND TO DATE>2722800.23</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01293C18;;DNRP-WTD</PROCNUM></row>
<row _id="474"><VENDOR/SUPPLIER NAME>BURNS &amp; MCDONNELL ENGINEERING CO INC</VENDOR/SUPPLIER NAME><SITE>E00448E16</SITE><CONTRACT #>CPA 5907219</CONTRACT #><DESCRIPTION>E00448E16; 2016 Work Order Planning and Consulting Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>03/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>508346.12</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00448E16;;DOT-Airport</PROCNUM></row>
<row _id="475"><VENDOR/SUPPLIER NAME>BURTON AUTO AND ACCESSORIES</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6111505</CONTRACT #><DESCRIPTION>#788 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6600</NOT TO EXCEED><SPEND TO DATE>1320</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78384;;MTD-OPS</PROCNUM></row>
<row _id="476"><VENDOR/SUPPLIER NAME>BUS STOP ESPRESSO</VENDOR/SUPPLIER NAME><SITE>COMFORT STATI0N</SITE><CONTRACT #>CPA 5409513</CONTRACT #><DESCRIPTION>#397 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="477"><VENDOR/SUPPLIER NAME>BUSINESS TELECOM PRODUCTS, INC.</VENDOR/SUPPLIER NAME><SITE>BUSINESS TELECO</SITE><CONTRACT #>CPA 6078232</CONTRACT #><DESCRIPTION>HEADSET EQUIPMENT AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/21/2019 12:00:00 AM</START DATE><EXPIRES>02/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>67543</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1168-15;</PROCNUM></row>
<row _id="478"><VENDOR/SUPPLIER NAME>BUSTER MADALYN LLC</VENDOR/SUPPLIER NAME><SITE>BUSTER MADALYN</SITE><CONTRACT #>CPA 6058867</CONTRACT #><DESCRIPTION>YBPS Shared-use Pipe Settlement Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2018 12:00:00 AM</START DATE><EXPIRES>09/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>292000</NOT TO EXCEED><SPEND TO DATE>251225.86</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;dnrp-wtd</PROCNUM></row>
<row _id="479"><VENDOR/SUPPLIER NAME>BYTEMARK, INC.</VENDOR/SUPPLIER NAME><SITE>BYTEMARK INC</SITE><CONTRACT #>CPA 5816108</CONTRACT #><DESCRIPTION>MOBILE TICKETING PILOT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/23/2016 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>684500</NOT TO EXCEED><SPEND TO DATE>646538.67</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1116-15;;</PROCNUM></row>
<row _id="480"><VENDOR/SUPPLIER NAME>C A CAREY CORPORATION</VENDOR/SUPPLIER NAME><SITE>C01356C19</SITE><CONTRACT #>CPA 6102207</CONTRACT #><DESCRIPTION>C01356C19 Van Distribution Center Asphalt Concrete Paving</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2019 12:00:00 AM</START DATE><EXPIRES>10/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>965852.7</NOT TO EXCEED><SPEND TO DATE>901400</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS>Allows for the use of recycled asphalt pavement (RAP) and/or recycled asphalt shingles (RAS) in hot mix asphalt (HMA).</COMMENTS><PROCNUM>C01356C19</PROCNUM></row>
<row _id="481"><VENDOR/SUPPLIER NAME>C&amp;C GRAPHICS</VENDOR/SUPPLIER NAME><SITE>C&amp;C GRAPHICS</SITE><CONTRACT #>CPA 6084204</CONTRACT #><DESCRIPTION>FURNISH INSTALLATION AND REMOVAL OF VINYL CUT LOGOS ON VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2019 12:00:00 AM</START DATE><EXPIRES>04/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6084204.pdf (https://dl.airtable.com/.attachments/1ece0760d1b44941e4043c2078e2cf8a/47879d89/6084204.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>48580</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;1031-19</PROCNUM></row>
<row _id="482"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>REDMOND</SITE><CONTRACT #>CPA 5984689</CONTRACT #><DESCRIPTION>SAND, ROCK &amp; GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5984689.pdf (https://dl.airtable.com/jVlni6NDSi6mBArSGL2O_5984689.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>526111.18</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="483"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG_HIGH ROCK</SITE><CONTRACT #>BPA 5986991</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL, (POOL BID) -HIGH ROCK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5986991 (https://dl.airtable.com/taEiALviTsaGqTkDwa9Y_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="484"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG-ENUMCLAW</SITE><CONTRACT #>BPA 5987618</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - ENUMCLAW</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5987618 (https://dl.airtable.com/qxQXA7F8QJ6esF5m4tWa_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="485"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG_ISSAQUAH</SITE><CONTRACT #>BPA 5987312</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - ISSAQUAH</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5987312 (https://dl.airtable.com/zOMsHOtR66nQf4Uc6THW_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="486"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG_SEATTLE</SITE><CONTRACT #>BPA 5987593</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5987593 (https://dl.airtable.com/8aKHFcoaSad3K5LJ4oQI_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="487"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG_GOLD BAR</SITE><CONTRACT #>BPA 5987630</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (PPOL BID) - GOLD BAR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5987630 (https://dl.airtable.com/eB414liOTiyj6zLtmQs3_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="488"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG-REDMOND</SITE><CONTRACT #>BPA 5987300</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL, (POOL BID) - REDMOND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5987300 (https://dl.airtable.com/C7hg8HWmTQSk0J74YPte_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="489"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG_BLK DIAMOND</SITE><CONTRACT #>BPA 5987152</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL - BLACK DIAMOND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Agreement Data 070218.csv (https://dl.airtable.com/qeJEwYr9RRWqOU9iW21A_Agreement%20Data%20070218.csv)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="490"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>SRG_NORTH BEND</SITE><CONTRACT #>BPA 5987603</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - NORTH BEND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CADMAN-5987603 (https://dl.airtable.com/LmS66dAPSaqi8SKzTuFh_1288-17-Cadman%2C%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984689.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="491"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>REDMOND</SITE><CONTRACT #>CPA 6051339</CONTRACT #><DESCRIPTION>CONCRETE MIX (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051339_Cadman Inc._Contract.pdf (https://dl.airtable.com/brP00fwyTLyWGcCk0X6j_6051339_Cadman%20Inc._Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Allows vendor to offer up to 35 percent fly ash and up to 50 percent ground-granulated blast-furnace slag (depending on the concrete category) as a replacement for Portland Cement.</COMMENTS><PROCNUM>1238-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="492"><VENDOR/SUPPLIER NAME>CADMAN INC</VENDOR/SUPPLIER NAME><SITE>REDMOND</SITE><CONTRACT #>CPA 6052497</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMULSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052497_Cadman Inc._Contract.pdf (https://dl.airtable.com/3JURqyooQyq85VKVTjmI_6052497_Cadman%20Inc._Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>18608.68</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="493"><VENDOR/SUPPLIER NAME>CADMAN MATERIALS INC</VENDOR/SUPPLIER NAME><SITE>EVERETT</SITE><CONTRACT #>CPA 5954478</CONTRACT #><DESCRIPTION>RECYCLING OF PETROLEUM CONTAMINATED SOILS, SLURRY &amp; SOLIDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CEDAR-5826057.pdf (https://dl.airtable.com/XMUd4jEyQS2mIcpZxG3t_CEDAR-5826057.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>31070.07</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling of petroleum contaminated soils, slurry and solids</COMMENTS><PROCNUM>1047-16;;UNIVERSAL</PROCNUM></row>
<row _id="494"><VENDOR/SUPPLIER NAME>CAFE &amp; MARKET ON CENTRAL</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5879893</CONTRACT #><DESCRIPTION>#227 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="495"><VENDOR/SUPPLIER NAME>CALCHEM</VENDOR/SUPPLIER NAME><SITE>CALCHEM</SITE><CONTRACT #>CPA 6082480</CONTRACT #><DESCRIPTION>COAGULANT FOR RECLAIMED WATER - WEST POINT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1000_19_Completed Agreement_6082480.pdf (https://dl.airtable.com/.attachments/0f7ef02aa26b22601b2d0bd88d37d76d/a3a15649/1000_19_CompletedAgreement_6082480.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>35214.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1000-19</PROCNUM></row>
<row _id="496"><VENDOR/SUPPLIER NAME>CALSAK PLASTICS</VENDOR/SUPPLIER NAME><SITE>CALSAK PLASTICS</SITE><CONTRACT #>CPA 6127631</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - PLASTIC MATERIALS - ALUCOBOND/CORREX SHEETING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2171.08</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="497"><VENDOR/SUPPLIER NAME>CALVARY CHRISTIAN ASSEMBLY</VENDOR/SUPPLIER NAME><SITE>CALVARY CHRISTI</SITE><CONTRACT #>CPA 5408586</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27000</NOT TO EXCEED><SPEND TO DATE>13500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="498"><VENDOR/SUPPLIER NAME>CASCADE BICYCLE CLUB EDUCATION FDN</VENDOR/SUPPLIER NAME><SITE>CASCADE BICYCLE</SITE><CONTRACT #>CPA 6093994</CONTRACT #><DESCRIPTION>CASCADE'S MAJOR TAYLOR PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79634;;DNRP-PARKS</PROCNUM></row>
<row _id="499"><VENDOR/SUPPLIER NAME>CAM GRINDERS INC</VENDOR/SUPPLIER NAME><SITE>CAM GRINDERS</SITE><CONTRACT #>CPA 6008470</CONTRACT #><DESCRIPTION>Caterpillar and Waukesha Motor Parts &amp; Head Rebuild Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2018 12:00:00 AM</START DATE><EXPIRES>03/26/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CAM-GRINDERS-008470.pdf (https://dl.airtable.com/Ec7cTHQDTpiBMsQc73kB_CAM-GRINDERS-008470.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>137411.63</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Caterpillar and Waukesha Motor Parts &amp; Head Rebuild/Reuse Services</COMMENTS><PROCNUM>1039-18;;WTD</PROCNUM></row>
<row _id="500"><VENDOR/SUPPLIER NAME>CAMELOT SOCIETY</VENDOR/SUPPLIER NAME><SITE>CAMELOT SOCIETY</SITE><CONTRACT #>CPA 5994856</CONTRACT #><DESCRIPTION>Community Access Transportation Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>8500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="501"><VENDOR/SUPPLIER NAME>CANADA TICKET INC</VENDOR/SUPPLIER NAME><SITE>CANADA TICKET</SITE><CONTRACT #>CPA 5730653</CONTRACT #><DESCRIPTION>TRANSIT TICKET BOOKS, TICKET SHEETS, TAXI SCRIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/02/2014 12:00:00 AM</START DATE><EXPIRES>08/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5730653.pdf (https://dl.airtable.com/.attachments/f34e9805ca01dcc9ec6d6105fa09017f/3e9a848e/5730653.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>499312.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1254-14;;</PROCNUM></row>
<row _id="502"><VENDOR/SUPPLIER NAME>CANADIAN URBAN TRANSIT ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>CANADIAN URBAN</SITE><CONTRACT #>CPA 5722764</CONTRACT #><DESCRIPTION>Online Transit Operator Assessments, Training and Licenses</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/28/2014 12:00:00 AM</START DATE><EXPIRES>10/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>144201.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-ES</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="503"><VENDOR/SUPPLIER NAME>CANCORE INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>CANCORE</SITE><CONTRACT #>CPA 5826675</CONTRACT #><DESCRIPTION>RADIATOR CORES, TANKS, COOLERS, GASKETS &amp; RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2016 12:00:00 AM</START DATE><EXPIRES>01/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CANCORE-5826675.pdf (https://dl.airtable.com/TW1wPRmfTraFxke2r0q2_CANCORE-5826675.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>131690</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-15;;MTD-VM</PROCNUM></row>
<row _id="504"><VENDOR/SUPPLIER NAME>CANDELIS, INC.</VENDOR/SUPPLIER NAME><SITE>CANDELIS INC</SITE><CONTRACT #>CPA 5864556</CONTRACT #><DESCRIPTION>DIGITAL RADIOGRAPHY SYSTEM MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>26625</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-086;PH</PROCNUM></row>
<row _id="505"><VENDOR/SUPPLIER NAME>CANNON CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01358C19</SITE><CONTRACT #>CPA 6111231</CONTRACT #><DESCRIPTION>C01358C19 PSERN Electrical Construction Services for Wellington</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/23/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1304661</NOT TO EXCEED><SPEND TO DATE>179611.42</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01358C19</PROCNUM></row>
<row _id="506"><VENDOR/SUPPLIER NAME>CANNON CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01371C19</SITE><CONTRACT #>CPA 6120845</CONTRACT #><DESCRIPTION>C01371C19 Jail EWC 2.0 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2019 12:00:00 AM</START DATE><EXPIRES>10/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>49464</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01371C19</PROCNUM></row>
<row _id="507"><VENDOR/SUPPLIER NAME>CANYCOM USA INC</VENDOR/SUPPLIER NAME><SITE>CANYCOM</SITE><CONTRACT #>CPA 5920018</CONTRACT #><DESCRIPTION>DES-FLEET ADMIN ONLY - CANYCOM REPAIR PARTS - WAIVER # 2017-019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2017 12:00:00 AM</START DATE><EXPIRES>02/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>840.78</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1072-17;;DES-FLEET</PROCNUM></row>
<row _id="508"><VENDOR/SUPPLIER NAME>CAPA STRATEGIES, LLC</VENDOR/SUPPLIER NAME><SITE>CAPA STRATEGIES</SITE><CONTRACT #>CPA 6038689</CONTRACT #><DESCRIPTION>COMMUNITY-BASED URBAN HEAT ASSESSMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>34800</NOT TO EXCEED><SPEND TO DATE>9800</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-18;2018-153;DNRP-Parks</PROCNUM></row>
<row _id="509"><VENDOR/SUPPLIER NAME>CAPITAL INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>CAPITAL INDUSTR</SITE><CONTRACT #>CPA 6123811</CONTRACT #><DESCRIPTION>Detachable and Roll-Off Waste Containers</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2019 12:00:00 AM</START DATE><EXPIRES>10/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1264-19;SEA-3542</PROCNUM></row>
<row _id="510"><VENDOR/SUPPLIER NAME>CAR WASH ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>6027318 CARWASH</SITE><CONTRACT #>CPA 6027319</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - COUNTY VEHICLE CAR WASH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/03/2018 12:00:00 AM</START DATE><EXPIRES>07/02/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>21752.05</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1165-18;2018-130;DES-FLEET</PROCNUM></row>
<row _id="511"><VENDOR/SUPPLIER NAME>CARAHSOFT TECHNOLOGY CORP</VENDOR/SUPPLIER NAME><SITE>CARAHSOFT TECH</SITE><CONTRACT #>CPA 5994853</CONTRACT #><DESCRIPTION>ELECTRONIC SIGNATURES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2018 12:00:00 AM</START DATE><EXPIRES>01/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>422000</NOT TO EXCEED><SPEND TO DATE>249781.58</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1035-17;;KCIT</PROCNUM></row>
<row _id="512"><VENDOR/SUPPLIER NAME>CARAHSOFT TECHNOLOGY CORP</VENDOR/SUPPLIER NAME><SITE>CARAHSOFT TECH</SITE><CONTRACT #>CPA 5745705</CONTRACT #><DESCRIPTION>IMPLEMENTATION OF METRO CUSTOMER COMMUNICATIONS AND CONTACTS SYSTEM (C3)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2015 12:00:00 AM</START DATE><EXPIRES>12/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-35F-0119Y&amp;contractorName=CARAHSOFT+TECHNOLOGY+CORPORATION&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>364737.1</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1030-15;GS-35F-0119Y;</PROCNUM></row>
<row _id="513"><VENDOR/SUPPLIER NAME>CARAHSOFT TECHNOLOGY CORP</VENDOR/SUPPLIER NAME><SITE>CARAHSOFT TECH</SITE><CONTRACT #>CPA 5897580</CONTRACT #><DESCRIPTION>GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2016 12:00:00 AM</START DATE><EXPIRES>12/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-35F-0119Y&amp;contractorName=CARAHSOFT+TECHNOLOGY+CORPORATION&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>783100.92</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1446-16; GSA GS-35F-0119Y; KCI</PROCNUM></row>
<row _id="514"><VENDOR/SUPPLIER NAME>CARAHSOFT TECHNOLOGY CORP</VENDOR/SUPPLIER NAME><SITE>CARAHSOFT TECH</SITE><CONTRACT #>CPA 6139458</CONTRACT #><DESCRIPTION>CONCUR CLOUD SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2019 12:00:00 AM</START DATE><EXPIRES>06/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do;jsessionid=mZMhn+bvOW7oG7ZKLW5Q8+DG.prd2pweb64?contractNumber=GS-35F-0119Y&amp;contractorName=CARAHSOFT+TECHNOLOGY+CORPORATION&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>249911.33</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="515"><VENDOR/SUPPLIER NAME>CARBON ACTIVATED CORPORATION</VENDOR/SUPPLIER NAME><SITE>CARBON ACTIVATE</SITE><CONTRACT #>CPA 6022896</CONTRACT #><DESCRIPTION>MOBILE ODOR CONTROL UNITS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2018 12:00:00 AM</START DATE><EXPIRES>06/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CARBON-ACT-6022896.pdf (https://dl.airtable.com/3EO8kqkzRlGKm7S12rod_CARBON-ACT-6022896.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1839821.01</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1204-17;;WTD</PROCNUM></row>
<row _id="516"><VENDOR/SUPPLIER NAME>CARBON ACTIVATED CORPORATION</VENDOR/SUPPLIER NAME><SITE>BULK CARBON</SITE><CONTRACT #>CPA 6139407</CONTRACT #><DESCRIPTION>CARBON, BULK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6139407.pdf (https://dl.airtable.com/.attachments/6ea988b462276d4643474d20f291f20b/a13b6576/6139407.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1284-19;;</PROCNUM></row>
<row _id="517"><VENDOR/SUPPLIER NAME>CARBON SUPPLY INC.</VENDOR/SUPPLIER NAME><SITE>CARBON SUPPLY</SITE><CONTRACT #>CPA 6077963</CONTRACT #><DESCRIPTION>GRANULAR ACTIVATED CARBON REGENERATION SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6077963.pdf (https://dl.airtable.com/.attachments/f9e22dc8794db727801a4164b2da55b7/824cad22/6077963.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>118549.66</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-17;</PROCNUM></row>
<row _id="518"><VENDOR/SUPPLIER NAME>CARDEA SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 5991835</CONTRACT #><DESCRIPTION>SCREENING LANDSCAPE ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1118000</NOT TO EXCEED><SPEND TO DATE>1003960</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73312/1221-17;;DCHS</PROCNUM></row>
<row _id="519"><VENDOR/SUPPLIER NAME>CARDEA SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6134529</CONTRACT #><DESCRIPTION>BSK EVALUATION AND TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1420000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82704;;DCHS-CS</PROCNUM></row>
<row _id="520"><VENDOR/SUPPLIER NAME>CARDIAC SCIENCE CORPORATION</VENDOR/SUPPLIER NAME><SITE>CARDIAC SCIENCE</SITE><CONTRACT #>CPA 6007962</CONTRACT #><DESCRIPTION>AED; DEFIBRILLATORS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/26/2018 12:00:00 AM</START DATE><EXPIRES>10/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00917</EXTERNAL CONTRACT LINK><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>72445.26</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST#00917;EMERGENCY</PROCNUM></row>
<row _id="521"><VENDOR/SUPPLIER NAME>CENTERFORCE</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097245</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>396914</NOT TO EXCEED><SPEND TO DATE>396914</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76765;;DCHS-DDD</PROCNUM></row>
<row _id="522"><VENDOR/SUPPLIER NAME>CARDINAL HEALTH 112, LLC</VENDOR/SUPPLIER NAME><SITE>CARDINAL HEALTH</SITE><CONTRACT #>CPA 6085946</CONTRACT #><DESCRIPTION>Pharmaceutical Products</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=10114</EXTERNAL CONTRACT LINK><NOT TO EXCEED>12000000</NOT TO EXCEED><SPEND TO DATE>4574700.92</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST DES#04019; EMERGENCY</PROCNUM></row>
<row _id="523"><VENDOR/SUPPLIER NAME>CARDNO GS, INC.</VENDOR/SUPPLIER NAME><SITE>E00514E18</SITE><CONTRACT #>CPA 6007150</CONTRACT #><DESCRIPTION>E00514E18; Work Order Condition Assessment Services for Transit Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/06/2018 12:00:00 AM</START DATE><EXPIRES>04/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>809650.47</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00514E18;;DOT-Transit</PROCNUM></row>
<row _id="524"><VENDOR/SUPPLIER NAME>CARDNO GS, INC.</VENDOR/SUPPLIER NAME><SITE>CARDNO TEC</SITE><CONTRACT #>CPA 5760502</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="525"><VENDOR/SUPPLIER NAME>CARDNO, INC.</VENDOR/SUPPLIER NAME><SITE>P00232P18</SITE><CONTRACT #>CPA 6029178</CONTRACT #><DESCRIPTION>P00232P18, On-Call  Archaeological Consulting  Services for King County Road  Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/16/2018 12:00:00 AM</START DATE><EXPIRES>07/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>29849.74</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00232P18;;DOT-Roads</PROCNUM></row>
<row _id="526"><VENDOR/SUPPLIER NAME>CARDNO, INC.</VENDOR/SUPPLIER NAME><SITE>E00536E18</SITE><CONTRACT #>CPA 6034135</CONTRACT #><DESCRIPTION>E00536E18, Engineering Services for Lones Levee Setback</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>686140.27</NOT TO EXCEED><SPEND TO DATE>604145.24</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00536E18;;DNRP-WLRD</PROCNUM></row>
<row _id="527"><VENDOR/SUPPLIER NAME>CARDNO, INC.</VENDOR/SUPPLIER NAME><SITE>E00623E19</SITE><CONTRACT #>CPA 6125930</CONTRACT #><DESCRIPTION>E00623E19; Work Order Hydrologic, Hydraulic and Geomorphological Services for WLRD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2019 12:00:00 AM</START DATE><EXPIRES>11/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00623E19</PROCNUM></row>
<row _id="528"><VENDOR/SUPPLIER NAME>CAREFUSION SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>CAREFUSION SOLU</SITE><CONTRACT #>CPA 5867946</CONTRACT #><DESCRIPTION>PYXIS TECHNOLOGIES SYSTEM AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/23/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>181000</NOT TO EXCEED><SPEND TO DATE>171263.09</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#44557;2016-108;PH</PROCNUM></row>
<row _id="529"><VENDOR/SUPPLIER NAME>CARES OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097243</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>374457</NOT TO EXCEED><SPEND TO DATE>374457</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76767;;DCHS-DDD</PROCNUM></row>
<row _id="530"><VENDOR/SUPPLIER NAME>CARILLON PROPERTIES</VENDOR/SUPPLIER NAME><SITE>CARILLON PROPER</SITE><CONTRACT #>CPA 533474</CONTRACT #><DESCRIPTION>RES LEASE #1418 -SHERIFF AT CARILLON POINT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2281190</NOT TO EXCEED><SPEND TO DATE>446307.39</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69457-LEASE 1418;;DES-FMD</PROCNUM></row>
<row _id="531"><VENDOR/SUPPLIER NAME>CARINA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6098482</CONTRACT #><DESCRIPTION>CONNECTING THE HOME CARE COMMUNITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>685848</NOT TO EXCEED><SPEND TO DATE>360848</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77911;;DCHS-CS</PROCNUM></row>
<row _id="532"><VENDOR/SUPPLIER NAME>CARLILE TRANSPORTATION SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>CARLILE TRANSP</SITE><CONTRACT #>CPA 5999778</CONTRACT #><DESCRIPTION>KCIT ONLY - SHIPPING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CARLILE-5999778.pdf (https://dl.airtable.com/fmuZ61ipTCgaCgXQCegQ_CARLILE-5999778.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>53934.46</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1256-17;;KCIT</PROCNUM></row>
<row _id="533"><VENDOR/SUPPLIER NAME>CARLSTAD CONSULTING</VENDOR/SUPPLIER NAME><SITE>E00309E13</SITE><CONTRACT #>CPA 5642280</CONTRACT #><DESCRIPTION>E00309E13; Winkelman Revetment Reconstruction Alternative Analysis and Design Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2014 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1157556.07</NOT TO EXCEED><SPEND TO DATE>1120622.86</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00309E13;;DNRP-WLRD</PROCNUM></row>
<row _id="534"><VENDOR/SUPPLIER NAME>CARNATION FARMS</VENDOR/SUPPLIER NAME><SITE>CARNATION FARMS</SITE><CONTRACT #>CPA 6129552</CONTRACT #><DESCRIPTION>CARNATION FARMS - MERCER COST SHARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/31/2019 12:00:00 AM</START DATE><EXPIRES>07/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3750</NOT TO EXCEED><SPEND TO DATE>3750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80924;;DNRP-WLRD</PROCNUM></row>
<row _id="535"><VENDOR/SUPPLIER NAME>CAROL KOLLER</VENDOR/SUPPLIER NAME><SITE>CAROL KOLLER</SITE><CONTRACT #>CPA 5950511</CONTRACT #><DESCRIPTION>ATTORNEY CONSULTATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>107000</NOT TO EXCEED><SPEND TO DATE>95862.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1228-17;2017-116; ; DPD</PROCNUM></row>
<row _id="536"><VENDOR/SUPPLIER NAME>CAROLLO ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00489E17</SITE><CONTRACT #>CPA 5958301</CONTRACT #><DESCRIPTION>E00489E17; Engineering Services for Eastside Interceptor Section II Rehabilitation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2777732.03</NOT TO EXCEED><SPEND TO DATE>1881523.6</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00489E17;;DNRP-WTD</PROCNUM></row>
<row _id="537"><VENDOR/SUPPLIER NAME>CAROLLO ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00367E15 PO</SITE><CONTRACT #>CPA 5784573</CONTRACT #><DESCRIPTION>E00367E15; Multidisciplinary Engineering Services Work Order for East Section Wastewater Treatment Facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2015 12:00:00 AM</START DATE><EXPIRES>08/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>320569.68</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00367E15;;DNRP-WTD</PROCNUM></row>
<row _id="538"><VENDOR/SUPPLIER NAME>CAROLLO ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00353E15</SITE><CONTRACT #>CPA 5802523</CONTRACT #><DESCRIPTION>E00353E15; WTD; 2018 Combined Sewer Overflow Long Term Control Plan Update</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7579147.97</NOT TO EXCEED><SPEND TO DATE>4503828.81</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00353E15;;DNRP-WTD</PROCNUM></row>
<row _id="539"><VENDOR/SUPPLIER NAME>CAROLLO ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00516E18</SITE><CONTRACT #>CPA 5999618</CONTRACT #><DESCRIPTION>E00516E18; West Point Treatment Plant Low Pressure Sludge Gas (BIOGAS) Pipe Replacement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2765056.44</NOT TO EXCEED><SPEND TO DATE>1162484.97</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00516E18;;DNRP-WTD</PROCNUM></row>
<row _id="540"><VENDOR/SUPPLIER NAME>CARPINITO BROTHERS INC</VENDOR/SUPPLIER NAME><SITE>SRG_KENT</SITE><CONTRACT #>CPA 5981128</CONTRACT #><DESCRIPTION>SAND ROCK &amp; GRAVEL -  VASHON (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CAPINITO-5981128.pdf (https://dl.airtable.com/NFcl1BuIT2guZ07znQJQ_5981128.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>8510.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="541"><VENDOR/SUPPLIER NAME>CARPINITO BROTHERS INC</VENDOR/SUPPLIER NAME><SITE>SRG_KENT</SITE><CONTRACT #>BPA 5987810</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - KENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CARPINITO-5987810 (https://dl.airtable.com/rcd1rHxEQrGa4Qt847ed_1288-17-Carpinito%20Bros.%20Inc..pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981128.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="542"><VENDOR/SUPPLIER NAME>CARRIER CORP</VENDOR/SUPPLIER NAME><SITE>5839094_2016</SITE><CONTRACT #>CPA 5839094</CONTRACT #><DESCRIPTION>CHILLER PARTS, MAINTENANCE, REPAIR, AND OVERHAUL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/21/2016 12:00:00 AM</START DATE><EXPIRES>03/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CARRIER-5839094.pdf (https://dl.airtable.com/.attachments/9c74f1dc2f3f5c0dde2d2091c43c945c/0e233c66/CARRIER-5839094.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1453245</NOT TO EXCEED><SPEND TO DATE>918364.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1250-15;EMERGENCY</PROCNUM></row>
<row _id="543"><VENDOR/SUPPLIER NAME>CASA LATINA</VENDOR/SUPPLIER NAME><SITE>CASA LATINA</SITE><CONTRACT #>CPA 5956405</CONTRACT #><DESCRIPTION>JARC FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CASA-LATINA-5954478.pdf (https://dl.airtable.com/THnFsQIvT5urdpC2yjei_CASA-LATINA-5954478.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>371851.92</NOT TO EXCEED><SPEND TO DATE>261883.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#74994/1215-17;;MTD-MOBIL</PROCNUM></row>
<row _id="544"><VENDOR/SUPPLIER NAME>CASCADE BICYCLE CLUB EDUCATION FDN</VENDOR/SUPPLIER NAME><SITE>CASCADE BICYCLE</SITE><CONTRACT #>CPA 5808737</CONTRACT #><DESCRIPTION>WHITE CENTER BICYCLE TRAFFIC GARDEN GRANT AWARD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/22/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>98560</NOT TO EXCEED><SPEND TO DATE>96930.61</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #45672;;DNRP-PARKS</PROCNUM></row>
<row _id="545"><VENDOR/SUPPLIER NAME>LAKE CITY WAY SHELL</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6120654</CONTRACT #><DESCRIPTION>#773 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>10/02/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>750</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="546"><VENDOR/SUPPLIER NAME>CASCADE BICYCLE CLUB EDUCATION FDN</VENDOR/SUPPLIER NAME><SITE>CASCADE BICYCLE</SITE><CONTRACT #>CPA 6144908</CONTRACT #><DESCRIPTION>COMMUNITY ENGAGEMENT ON KING COUNTY REGIONAL TRAILS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83168;;DNRP-PARKS</PROCNUM></row>
<row _id="547"><VENDOR/SUPPLIER NAME>CASCADE EXCAVATORS, INC.</VENDOR/SUPPLIER NAME><SITE>CASCADE EX</SITE><CONTRACT #>CPA 5928522</CONTRACT #><DESCRIPTION>LOGS AND ROOTWADS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/22/2017 12:00:00 AM</START DATE><EXPIRES>03/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CASCADE-5928522.pdf (https://dl.airtable.com/JQZKcemYTjeIIxiMeSxQ_CASCADE-5928522.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>286400</NOT TO EXCEED><SPEND TO DATE>129565</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1062-17;EMERGENCY</PROCNUM></row>
<row _id="548"><VENDOR/SUPPLIER NAME>CASCADE MACHINERY AND ELECTRIC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6148064</CONTRACT #><DESCRIPTION>PARTS AND SERVICES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="549"><VENDOR/SUPPLIER NAME>CASCADE OIL INC</VENDOR/SUPPLIER NAME><SITE>CASCADE OIL CO</SITE><CONTRACT #>CPA 5960649</CONTRACT #><DESCRIPTION>HOME HEATING FUEL FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="550"><VENDOR/SUPPLIER NAME>CASCADE SIGNAL CORPORATION</VENDOR/SUPPLIER NAME><SITE>CASCADE SIGNAL</SITE><CONTRACT #>CPA 5924752</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5924752.pdf (https://dl.airtable.com/VwSKwQSqTfClcPC9ROp6_5924752.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>620</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616; Univ</PROCNUM></row>
<row _id="551"><VENDOR/SUPPLIER NAME>CASCADE SIGNAL CORPORATION</VENDOR/SUPPLIER NAME><SITE>CASCADE SIGNAL</SITE><CONTRACT #>CPA 5887054</CONTRACT #><DESCRIPTION>TESCO TRAFFIC SERVICE PRODUCTS &amp; NEMA CABINETS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2016 12:00:00 AM</START DATE><EXPIRES>09/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>44250</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1395-16;2016-160;DLS-ROADS</PROCNUM></row>
<row _id="552"><VENDOR/SUPPLIER NAME>CASCADE SOCCER CLUB</VENDOR/SUPPLIER NAME><SITE>CASCADE SOCCER</SITE><CONTRACT #>CPA 6152408</CONTRACT #><DESCRIPTION>CASCADE PREMIER MICRO SOCCER CLUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84491;;DNRP-Parks</PROCNUM></row>
<row _id="553"><VENDOR/SUPPLIER NAME>CASCADIA CONSULTING GROUP</VENDOR/SUPPLIER NAME><SITE>CONSULTING GRP</SITE><CONTRACT #>CPA 5838666</CONTRACT #><DESCRIPTION>WASTE MONITORING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/04/2016 12:00:00 AM</START DATE><EXPIRES>04/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1234036</NOT TO EXCEED><SPEND TO DATE>1027050.6</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61526/1016-16;;DNRP-SWD</PROCNUM></row>
<row _id="554"><VENDOR/SUPPLIER NAME>CASCADIA CONSULTING GROUP</VENDOR/SUPPLIER NAME><SITE>CONSULTING GRP</SITE><CONTRACT #>CPA 5871687</CONTRACT #><DESCRIPTION>ENVIRONMENTAL CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/13/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05014</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>309566.37</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST #05014;UNIVERSAL</PROCNUM></row>
<row _id="555"><VENDOR/SUPPLIER NAME>CASCADIA CONSULTING GROUP</VENDOR/SUPPLIER NAME><SITE>CONSULTING GRP</SITE><CONTRACT #>CPA 6010918</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS- CATEGORY 1 AND 7</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>27784.77</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="556"><VENDOR/SUPPLIER NAME>CASCADIA CONSULTING GROUP</VENDOR/SUPPLIER NAME><SITE>CONSULTING GRP</SITE><CONTRACT #>CPA 6095378</CONTRACT #><DESCRIPTION>4257BSK - LEARNING COMMUNITIES - CONSULTANT ADMINISTRATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/22/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>155000</NOT TO EXCEED><SPEND TO DATE>24092.05</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1250-18</PROCNUM></row>
<row _id="557"><VENDOR/SUPPLIER NAME>CASCADIA CONSULTING GROUP</VENDOR/SUPPLIER NAME><SITE>CONSULTING GRP</SITE><CONTRACT #>CPA 6109562</CONTRACT #><DESCRIPTION>HAZARDOUS WASTE MANGEMENT PROGRAM 2020 COMPREHENSIVE PLAN UPDATE CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>28608.77</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Consultant will further the Hazardous Waste Management Program’s racial equity goals and grounding the Plan in evidence-based Planning.</COMMENTS><PROCNUM>1079-19;</PROCNUM></row>
<row _id="558"><VENDOR/SUPPLIER NAME>CASE ASSOCIATES INC.</VENDOR/SUPPLIER NAME><SITE>CASE ASSOCIATES</SITE><CONTRACT #>CPA 5789787</CONTRACT #><DESCRIPTION>Puget Sound Emergency Radio System (PSERN) - Quality Assurance Consulting</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/17/2015 12:00:00 AM</START DATE><EXPIRES>08/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>510000</NOT TO EXCEED><SPEND TO DATE>398413</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1095-15;CPA 5789787</PROCNUM></row>
<row _id="559"><VENDOR/SUPPLIER NAME>CASE ASSOCIATES INC.</VENDOR/SUPPLIER NAME><SITE>CASE ASSOCIATES</SITE><CONTRACT #>CPA 6099486</CONTRACT #><DESCRIPTION>QUALITY ASSURANCE CONSULTING SERVICES FOR A LABORATORY INFORMATION MANAGEMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>16000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-19</PROCNUM></row>
<row _id="560"><VENDOR/SUPPLIER NAME>CASNE ENGINEERING, INC.</VENDOR/SUPPLIER NAME><SITE>E00620E19</SITE><CONTRACT #>CPA 6114596</CONTRACT #><DESCRIPTION>E00620E19; Architectural and Engineering Design Services for the Administration Building Electrical Distribution</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2019 12:00:00 AM</START DATE><EXPIRES>03/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>118243.06</NOT TO EXCEED><SPEND TO DATE>20290.45</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00620E19</PROCNUM></row>
<row _id="561"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>HOUSING</SITE><CONTRACT #>CPA 5996386</CONTRACT #><DESCRIPTION>CCS PALO STUDIOS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13151027</NOT TO EXCEED><SPEND TO DATE>12258386.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83634;;DCHS-CSD</PROCNUM></row>
<row _id="562"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>HOUSING</SITE><CONTRACT #>CPA 5897589</CONTRACT #><DESCRIPTION>HOUSING SERVICES FOR THE HOMELESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14236793</NOT TO EXCEED><SPEND TO DATE>13681874.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82743;;DCHS-CS</PROCNUM></row>
<row _id="563"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020760</CONTRACT #><DESCRIPTION>PAYG-BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>66214907</NOT TO EXCEED><SPEND TO DATE>1288151.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 82714-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="564"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>HOUSING</SITE><CONTRACT #>CPA 6065165</CONTRACT #><DESCRIPTION>EMERGENCY SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18089477</NOT TO EXCEED><SPEND TO DATE>8968472.97</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85596;;DCHS-CS</PROCNUM></row>
<row _id="565"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>CCSOWW EVERETT</SITE><CONTRACT #>CPA 6086731</CONTRACT #><DESCRIPTION>4814PREV - NON-MEDICAL CASE MANAGEMENT - HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>124289</NOT TO EXCEED><SPEND TO DATE>122033.57</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83557-4814PREV;;DPH-PREV</PROCNUM></row>
<row _id="566"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>HOUSING</SITE><CONTRACT #>CPA 6086453</CONTRACT #><DESCRIPTION>KIRKLAND FAMILY SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/17/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3270132</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81473;;DCHS-CS</PROCNUM></row>
<row _id="567"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6100029</CONTRACT #><DESCRIPTION>4241CHS - F-SHARP - YEAR 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>888458</NOT TO EXCEED><SPEND TO DATE>316243.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85542-4241CHS;;DPH-CHS</PROCNUM></row>
<row _id="568"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6151146</CONTRACT #><DESCRIPTION>5077CHS - ORCA LIFT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>16666.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84162-5077CHS;;DPH-CHS</PROCNUM></row>
<row _id="569"><VENDOR/SUPPLIER NAME>CATHOLIC COMMUNITY SVCS OF W WA</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6158155</CONTRACT #><DESCRIPTION>5135CHS -  HCHN CREW (SINGLE ADULTS &amp; FAMILIES)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>532193</NOT TO EXCEED><SPEND TO DATE>31248.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85321-5135CHS;;DPH-CHS</PROCNUM></row>
<row _id="570"><VENDOR/SUPPLIER NAME>CATHOLIC HOUSING SERVICES OF W WA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5961858</CONTRACT #><DESCRIPTION>CSD-HHP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1218848</NOT TO EXCEED><SPEND TO DATE>1182593.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71423;;DCHS-CS</PROCNUM></row>
<row _id="571"><VENDOR/SUPPLIER NAME>CATHOLIC HOUSING SERVICES OF W WA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6050029</CONTRACT #><DESCRIPTION>MODULAR CONGREGATED SHELTER DEVELOPMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>223000</NOT TO EXCEED><SPEND TO DATE>175877.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72046;;DCHS-CS</PROCNUM></row>
<row _id="572"><VENDOR/SUPPLIER NAME>CATHOLIC HOUSING SERVICES OF W WA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6072891</CONTRACT #><DESCRIPTION>2019 - 2020  DCHS CONTRACTED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1330670</NOT TO EXCEED><SPEND TO DATE>1010882</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84393;;DCHS-CS</PROCNUM></row>
<row _id="573"><VENDOR/SUPPLIER NAME>CB PACIFIC, INC.</VENDOR/SUPPLIER NAME><SITE>CB ENGINEERING</SITE><CONTRACT #>CPA 331231</CONTRACT #><DESCRIPTION>PH/ORP Analyzer &amp; Associated Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2006 12:00:00 AM</START DATE><EXPIRES>01/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CB-PACIFIC-331231.pdf (https://dl.airtable.com/oCmWp4qTCyAZiTSx4ARS_CB-PACIFIC-331231.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>65086.11</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="574"><VENDOR/SUPPLIER NAME>CB PACIFIC, INC.</VENDOR/SUPPLIER NAME><SITE>CB ENGINEERING</SITE><CONTRACT #>CPA 371389</CONTRACT #><DESCRIPTION>ITT Neo-Dyn Differential Pressure Switches, Pressure Switches, Temperature Switches</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CB_Eng_371389.pdf (https://dl.airtable.com/QMkgtfqfRdi6Q5GMCO3G_CB_Eng_371389.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>5130.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-102;;DNRP-WTD</PROCNUM></row>
<row _id="575"><VENDOR/SUPPLIER NAME>CB PACIFIC, INC.</VENDOR/SUPPLIER NAME><SITE>CB PACIFIC INC</SITE><CONTRACT #>CPA 5890596</CONTRACT #><DESCRIPTION>TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2016 12:00:00 AM</START DATE><EXPIRES>10/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>45700</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="576"><VENDOR/SUPPLIER NAME>CB PACIFIC, INC.</VENDOR/SUPPLIER NAME><SITE>CB ENGINEERING</SITE><CONTRACT #>CPA 370342</CONTRACT #><DESCRIPTION>Yokogawa Flow Regulators, Gage Pressure Transmitters, Differential Pressure Transmitters, Temperature Transmitters</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CB_Eng_370342.pdf (https://dl.airtable.com/MM81cDpJQ7KJAoK2DxCs_CB_Eng_370342.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>71125.94</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-102;;DNRP-WTD</PROCNUM></row>
<row _id="577"><VENDOR/SUPPLIER NAME>CB RICHARD ELLIS INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5852698</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>150618.36</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;DES-FMD</PROCNUM></row>
<row _id="578"><VENDOR/SUPPLIER NAME>CCG SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>CCG SYSTEM INC</SITE><CONTRACT #>CPA 6038290</CONTRACT #><DESCRIPTION>SOFTWARE SUPPORT AND MAINTENANCE SERVICES WAIVER 2018-168</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/06/2018 12:00:00 AM</START DATE><EXPIRES>08/05/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>43030.63</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="579"><VENDOR/SUPPLIER NAME>CDM SMITH INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5838663</CONTRACT #><DESCRIPTION>OPEN SPACE ON-ALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>1716</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="580"><VENDOR/SUPPLIER NAME>CDP-KING COUNTY III</VENDOR/SUPPLIER NAME><SITE>WRIGHT RUNSTEAD</SITE><CONTRACT #>CPA 151641</CONTRACT #><DESCRIPTION>KING STREET CENTER - LEASE AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2000 12:00:00 AM</START DATE><EXPIRES>06/01/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>129000000</NOT TO EXCEED><SPEND TO DATE>50278764.23</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;00-059; DES-FMD</PROCNUM></row>
<row _id="581"><VENDOR/SUPPLIER NAME>CDW GOVERNMENT INC</VENDOR/SUPPLIER NAME><SITE>VERNON HILLS</SITE><CONTRACT #>CPA 6043919</CONTRACT #><DESCRIPTION>INFORMATION TECHNOLOGY SOLUTIONS &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/24/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>National IPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.nationalipa.org/Vendors/Pages/CDWG.aspx#ctl00_PlaceHolderMain_TabbedWebPart_tab4</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>847499.98</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;NAT IPA#2018011-01</PROCNUM></row>
<row _id="582"><VENDOR/SUPPLIER NAME>CDW GOVERNMENT INC</VENDOR/SUPPLIER NAME><SITE>VERNON HILLS</SITE><CONTRACT #>CPA 6135271</CONTRACT #><DESCRIPTION>Software Value-Added Reseller (SVAR) Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2020 12:00:00 AM</START DATE><EXPIRES>04/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000000</NOT TO EXCEED><SPEND TO DATE>10662326.33</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1312-19; WA ST 06016</PROCNUM></row>
<row _id="583"><VENDOR/SUPPLIER NAME>CEDAR BUILDING SERVICE, INC.</VENDOR/SUPPLIER NAME><SITE>CEDAR BUILDING</SITE><CONTRACT #>CPA 5995087</CONTRACT #><DESCRIPTION>JANITORIAL SERVICES AT PH FEDERAL WAY OUTREACH SITE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/19/2018 12:00:00 AM</START DATE><EXPIRES>01/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>8985.9</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1030-18;;PH</PROCNUM></row>
<row _id="584"><VENDOR/SUPPLIER NAME>CEDAR GROVE COMPOSTING INC</VENDOR/SUPPLIER NAME><SITE>YARD WSTE RECYC</SITE><CONTRACT #>CPA 5999822</CONTRACT #><DESCRIPTION>ORGANICS:  COLLECT, PROCESS AND HAUL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3139689</NOT TO EXCEED><SPEND TO DATE>2022094.15</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Organics recycling – collect, process and haul for King County personnel as requested, which it recycles by transforming, remanufacturing, reprocessing, composting, or re-refining into usable or marketable products.</COMMENTS><PROCNUM>1391-17;;DNRP-SWD</PROCNUM></row>
<row _id="585"><VENDOR/SUPPLIER NAME>CEDAR GROVE COMPOSTING INC</VENDOR/SUPPLIER NAME><SITE>NHF_MAPLE VLY</SITE><CONTRACT #>BPA 6052644</CONTRACT #><DESCRIPTION>BPA ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials. For more information, refer to CPA 6050941.</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="586"><VENDOR/SUPPLIER NAME>CEDAR GROVE COMPOSTING INC</VENDOR/SUPPLIER NAME><SITE>6050941</SITE><CONTRACT #>CPA 6050941</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6050941-Cedar Grove Composting_Contract.pdf (https://dl.airtable.com/OVtdfQn7QTmpPyYo85Ig_6050941-Cedar%20Grove%20Composting_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>20279.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18;DLS-ROADS;EMERGENCY</PROCNUM></row>
<row _id="587"><VENDOR/SUPPLIER NAME>CEDAR GROVE COMPOSTING INC</VENDOR/SUPPLIER NAME><SITE>6050941</SITE><CONTRACT #>CPA 6155029</CONTRACT #><DESCRIPTION>COMPOST, APPLICATION SERVICES, AND RELATED PRODUCT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2020 12:00:00 AM</START DATE><EXPIRES>03/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155029.pdf (https://dl.airtable.com/.attachments/4fabb0018f8ee0e04fade06eb4ca7c6c/79c2d289/6155029.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Supplies compost made from recycled materials, which helps divert waste from King County’s waste stream.</COMMENTS><PROCNUM>1002-20;</PROCNUM></row>
<row _id="588"><VENDOR/SUPPLIER NAME>CEDAR GROVE ORGANICS RECYCLING</VENDOR/SUPPLIER NAME><SITE>CEDAR GROVE ORG</SITE><CONTRACT #>CPA 5423737</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>1365924.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="589"><VENDOR/SUPPLIER NAME>CEDAR MOUNTAIN RECLAMATION LLC</VENDOR/SUPPLIER NAME><SITE>SRG-MAPLE VALLE</SITE><CONTRACT #>CPA 5981374</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CEDARMOUNT-5981374.pdf (https://dl.airtable.com/0zNpgaejTDCQBEfqXNKc_5981374.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>1397.83</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="590"><VENDOR/SUPPLIER NAME>CEDAR MOUNTAIN RECLAMATION LLC</VENDOR/SUPPLIER NAME><SITE>SRG-MAPLE VALLE</SITE><CONTRACT #>BPA 5987834</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - MAPLE VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CEDARMOUNTAIN-5987834 (https://dl.airtable.com/7KNHsBqXTCGDMIgEZz0J_CedarMountain%20Reclamation.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981374.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="591"><VENDOR/SUPPLIER NAME>CEDAR MOUNTAIN RECLAMATION LLC</VENDOR/SUPPLIER NAME><SITE>CEDAR MOUNTAIN</SITE><CONTRACT #>CPA 6051010</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051010_Cedar MT Reclamation_Contract.pdf (https://dl.airtable.com/nUnRlOuTBKLo7DSIBaJZ_6051010_Cedar%20MT%20Reclamation_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1118.88</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18;DLS-ROADS;EMERGENCY</PROCNUM></row>
<row _id="592"><VENDOR/SUPPLIER NAME>CEDAR MOUNTAIN RECLAMATION LLC</VENDOR/SUPPLIER NAME><SITE>CEDAR MOUNTAIN</SITE><CONTRACT #>CPA 6051059</CONTRACT #><DESCRIPTION>RECYCLING SERVICES FOR CONCRETE AND ASPHALT (POOL BIDS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051059_Contract-Cedar Mountain Reclamation LLC.pdf (https://dl.airtable.com/1jeBKnROayyWeBCxwyKg_6051059_Contract-Cedar%20Mountain%20Reclamation%20LLC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>1350</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycling for concrete and asphalt.</COMMENTS><PROCNUM>1234-18;EMERGENCY</PROCNUM></row>
<row _id="593"><VENDOR/SUPPLIER NAME>CEDAR PARK BELLEVUE, LLC</VENDOR/SUPPLIER NAME><SITE>CEDAR PARK</SITE><CONTRACT #>CPA 6134477</CONTRACT #><DESCRIPTION>RES Lease #2078 - Superior Ct at Cedar Park Bellevue</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>588000</NOT TO EXCEED><SPEND TO DATE>41225.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="594"><VENDOR/SUPPLIER NAME>CEDAR RIVER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>CEDAR RIVER GRP</SITE><CONTRACT #>CPA 6069188</CONTRACT #><DESCRIPTION>FACILITATE PARTNERSHIP ACTIVITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/17/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48955</NOT TO EXCEED><SPEND TO DATE>36212.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1108-19;</PROCNUM></row>
<row _id="595"><VENDOR/SUPPLIER NAME>CELL STAFF, LLC</VENDOR/SUPPLIER NAME><SITE>CELL STAFF</SITE><CONTRACT #>CPA 5763559</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CELL-STAFF-5763559.pdf (https://dl.airtable.com/.attachments/577e32f6b7f13bc680a86cbc09119678/78c48ad2/CELL-STAFF-5763559.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>11266.1</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14:EMERGENCY</PROCNUM></row>
<row _id="596"><VENDOR/SUPPLIER NAME>CELLEBRITE USA</VENDOR/SUPPLIER NAME><SITE>CELLEBRITE USA</SITE><CONTRACT #>CPA 6143434</CONTRACT #><DESCRIPTION>Cellebrite UFED 4PC License and renewal of current licenses</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>159000</NOT TO EXCEED><SPEND TO DATE>33051.21</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-320;</PROCNUM></row>
<row _id="597"><VENDOR/SUPPLIER NAME>CELLNETIX LABS LLC</VENDOR/SUPPLIER NAME><SITE>CELLNETIX LABS</SITE><CONTRACT #>CPA 5934838</CONTRACT #><DESCRIPTION>PROVIDE LABRATORY SERVICES FOR CLIENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>66997.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81017;;DPH-PREV</PROCNUM></row>
<row _id="598"><VENDOR/SUPPLIER NAME>CELLNETIX PATHOLOGY PLLC</VENDOR/SUPPLIER NAME><SITE>CELLNETIX</SITE><CONTRACT #>CPA 5935411</CONTRACT #><DESCRIPTION>MEDICAL SERVICES - PREVENTION DIVISION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>40579.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72545;;DPH-PREV</PROCNUM></row>
<row _id="599"><VENDOR/SUPPLIER NAME>CENTER FOR ETHICAL LEADERSHIP</VENDOR/SUPPLIER NAME><SITE>CENTER FOR ETHI</SITE><CONTRACT #>CPA 6045548</CONTRACT #><DESCRIPTION>3402BSK -  CENTER FOR ETHICAL LEADERSHIP TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>285742.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68444-3402BSK;;DPH-Admin</PROCNUM></row>
<row _id="600"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>CTR HUMAN SRVCS</SITE><CONTRACT #>CPA 6022200</CONTRACT #><DESCRIPTION>3040BSK - INGRAHAM HIGH SCHOOL BSK EXPANSION: SUBSTANCE USE PREVENTION &amp; INTERVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175500</NOT TO EXCEED><SPEND TO DATE>136500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81120-3040BSK;;DPH-BSK</PROCNUM></row>
<row _id="601"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>CTR HUMAN SRVCS</SITE><CONTRACT #>CPA 6026436</CONTRACT #><DESCRIPTION>3155BSK - CHILD-PARENT PSYCHOTHERAPY (CPP)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>710000</NOT TO EXCEED><SPEND TO DATE>495416.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81978-3155BSK;;DPH-CHS</PROCNUM></row>
<row _id="602"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>CTR HUMAN SRVCS</SITE><CONTRACT #>CPA 6045519</CONTRACT #><DESCRIPTION>3444BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>69810</NOT TO EXCEED><SPEND TO DATE>42405</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73309-3444BSK;;DPH-Admin</PROCNUM></row>
<row _id="603"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>CTR HUMAN SRVCS</SITE><CONTRACT #>CPA 6061370</CONTRACT #><DESCRIPTION>3576BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>161846.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80169-3576BSK;;DPH-Admin</PROCNUM></row>
<row _id="604"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056611</CONTRACT #><DESCRIPTION>YOUTH AND FAMILY SERVICES - CASE MANAGEMENT AND YOUTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>84127</NOT TO EXCEED><SPEND TO DATE>84127</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71202;;DCHS-CS</PROCNUM></row>
<row _id="605"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020761</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3833207.87</NOT TO EXCEED><SPEND TO DATE>2015185.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82942-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="606"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6118097</CONTRACT #><DESCRIPTION>SHORELINE CENTER FOR HUMAN SERVICES FACILITY REHAB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>108000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80438;;DCHS-CS</PROCNUM></row>
<row _id="607"><VENDOR/SUPPLIER NAME>CENTER FOR HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>CTR HUMAN SRVCS</SITE><CONTRACT #>CPA 6147166</CONTRACT #><DESCRIPTION>5035CHS - PROMOTING FIRST RELATIONSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5901</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83553-5035CHS;;DPH-CHS</PROCNUM></row>
<row _id="608"><VENDOR/SUPPLIER NAME>CENTER FOR MULTICULTURAL HEALTH</VENDOR/SUPPLIER NAME><SITE>MULTICULTURAL</SITE><CONTRACT #>CPA 5975227</CONTRACT #><DESCRIPTION>218BSK. - APICAT FOR HEALTHY COMMUNITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>199990.21</NOT TO EXCEED><SPEND TO DATE>166656.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72588-218BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="609"><VENDOR/SUPPLIER NAME>CENTER FOR MULTICULTURAL HEALTH</VENDOR/SUPPLIER NAME><SITE>MULTICULTURAL</SITE><CONTRACT #>CPA 6080906</CONTRACT #><DESCRIPTION>3892 CDIP - KCREACH - GOVERNANCE, EVALUATION AND COMMUNITY CLINICAL LINKAGES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2018 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>157805</NOT TO EXCEED><SPEND TO DATE>94812.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80420/3892CDIP;;DPH-Prev</PROCNUM></row>
<row _id="610"><VENDOR/SUPPLIER NAME>CENTER FOR MULTICULTURAL HEALTH</VENDOR/SUPPLIER NAME><SITE>MULTICULTURAL</SITE><CONTRACT #>CPA 6083556</CONTRACT #><DESCRIPTION>4066CHS - COMMUNITY HEALTH PARTNERSHIPS -ACCESS PROGRAM +  MEDICAID ADMINISTRATIVE CLAIMING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>171640</NOT TO EXCEED><SPEND TO DATE>151797.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75285-4066CHS;;DPH-CHS</PROCNUM></row>
<row _id="611"><VENDOR/SUPPLIER NAME>CENTER FOR MULTICULTURAL HEALTH</VENDOR/SUPPLIER NAME><SITE>MULTICULTURAL</SITE><CONTRACT #>CPA 6087329</CONTRACT #><DESCRIPTION>41963PREV - RYAN WHITE PART A MAI EARLY INTERVENTION SERVICES &amp; NON-MEDICAL CASE MANAGEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>174583</NOT TO EXCEED><SPEND TO DATE>125202.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75836-4193PREV;;DPH-PREV</PROCNUM></row>
<row _id="612"><VENDOR/SUPPLIER NAME>CENTER FOR MULTICULTURAL HEALTH</VENDOR/SUPPLIER NAME><SITE>MULTICULTURAL</SITE><CONTRACT #>CPA 6125167</CONTRACT #><DESCRIPTION>4541CDIP - BCCHP OUTREACH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>61078</NOT TO EXCEED><SPEND TO DATE>28435.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80419-4541CDIP;;DPH-Prev</PROCNUM></row>
<row _id="613"><VENDOR/SUPPLIER NAME>CENTER FOR TRANSPORTATION AND THE ENVIRO</VENDOR/SUPPLIER NAME><SITE>CENTER FOR TRAN</SITE><CONTRACT #>CPA 6119928</CONTRACT #><DESCRIPTION>NON-BUS FLEETS TO ZERO EMISSIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/24/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Consultant will research opportunities, barriers and costs to transition to zero or low emission fleets for non-bus lines of business and industry best practices for zero-emission fleet implementation.</COMMENTS><PROCNUM>;;PCS 79492</PROCNUM></row>
<row _id="614"><VENDOR/SUPPLIER NAME>CENTER FOR TRANSPORTATION AND THE ENVIRO</VENDOR/SUPPLIER NAME><SITE>CENTER FOR TRAN</SITE><CONTRACT #>CPA 6135252</CONTRACT #><DESCRIPTION>TRANSITION NON-BUS FLEETS-ZERO EMISSIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/23/2020 12:00:00 AM</START DATE><EXPIRES>01/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>320000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Supports Metro’s transition to zero emission vehicles.</COMMENTS><PROCNUM>;;1219-19</PROCNUM></row>
<row _id="615"><VENDOR/SUPPLIER NAME>REPUBLIC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5593040</CONTRACT #><DESCRIPTION>ULITITY PAYMENTS - #183</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>10797.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="616"><VENDOR/SUPPLIER NAME>CENTRAL AREA PARENTS &amp; COACHES ASSOC.</VENDOR/SUPPLIER NAME><SITE>CAPCA</SITE><CONTRACT #>CPA 6066963</CONTRACT #><DESCRIPTION>CAPCA PANTHER YOUTH FOOTBALL AND CHEER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71682;;DNRP-Parks</PROCNUM></row>
<row _id="617"><VENDOR/SUPPLIER NAME>CENTRAL AREA SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6124245</CONTRACT #><DESCRIPTION>AFRICAN DIASPORA SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>359700</NOT TO EXCEED><SPEND TO DATE>359700</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81315;;DCHS-CS</PROCNUM></row>
<row _id="618"><VENDOR/SUPPLIER NAME>CENTRAL AREA YOUTH ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>CAYA</SITE><CONTRACT #>CPA 6054742</CONTRACT #><DESCRIPTION>3511BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>316669</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69839-3511BSK;;DPH-Admin</PROCNUM></row>
<row _id="619"><VENDOR/SUPPLIER NAME>CENTRAL WELDING SUPPLY</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6115728</CONTRACT #><DESCRIPTION>GAS AND WELDING PRODUCTS, EQUIPMENT, AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2019 12:00:00 AM</START DATE><EXPIRES>09/11/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6115728.pdf (https://dl.airtable.com/.attachments/5ba5e80a1efc37c62b0d78a835d08c0c/cb7f8da1/6115728.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>5117.29</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-19</PROCNUM></row>
<row _id="620"><VENDOR/SUPPLIER NAME>CENTRISYS CORPORATION</VENDOR/SUPPLIER NAME><SITE>PARTS &amp; SERVICE</SITE><CONTRACT #>CPA 5674714</CONTRACT #><DESCRIPTION>Centrisys Centrifuge Parts and Services - Waiver 2014-049</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2014 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>206117.89</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1095-14;;DNRP-WTD</PROCNUM></row>
<row _id="621"><VENDOR/SUPPLIER NAME>CENTRO CULTURAL MEXICANO</VENDOR/SUPPLIER NAME><SITE>CENTRO CULTURAL</SITE><CONTRACT #>CPA 6159571</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="622"><VENDOR/SUPPLIER NAME>CENTRO, INC.</VENDOR/SUPPLIER NAME><SITE>CENTRO INC</SITE><CONTRACT #>CPA 5979926</CONTRACT #><DESCRIPTION>VOTER EDUCATION ADVERTISING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/23/2017 12:00:00 AM</START DATE><EXPIRES>10/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275225</NOT TO EXCEED><SPEND TO DATE>125124.72</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>ss 2017-199;;ELECTIONS</PROCNUM></row>
<row _id="623"><VENDOR/SUPPLIER NAME>CENTURY WEST ENGINEERING CORPORATION</VENDOR/SUPPLIER NAME><SITE>E00576E18</SITE><CONTRACT #>CPA 6072447</CONTRACT #><DESCRIPTION>E00576E18; Engineering and Related Services for King County International Airport Large Aircraft Parking Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/25/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED xsi:nil="true" /><SPEND TO DATE>95207.1</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00576E18</PROCNUM></row>
<row _id="624"><VENDOR/SUPPLIER NAME>CENTURYLINK</VENDOR/SUPPLIER NAME><SITE>CENTURYLINK</SITE><CONTRACT #>CPA 5825141</CONTRACT #><DESCRIPTION>CENTREX TELEPHONE SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/21/2015 12:00:00 AM</START DATE><EXPIRES>11/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000000</NOT TO EXCEED><SPEND TO DATE>236247.28</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-253;KCIT</PROCNUM></row>
<row _id="625"><VENDOR/SUPPLIER NAME>CENTURYLINK</VENDOR/SUPPLIER NAME><SITE>CENTURYLINK</SITE><CONTRACT #>CPA 6128730</CONTRACT #><DESCRIPTION>MONTHLY INTERNET SERVICE FOR SURVEILLANCE CAMERA PURPOSE AT PARKS' SOUTH UTILITY TRAIL CREW OFFICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>585.93</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80885-NTE $10K;;DNRP-PARK</PROCNUM></row>
<row _id="626"><VENDOR/SUPPLIER NAME>CENTURYLINK QCC</VENDOR/SUPPLIER NAME><SITE>5968588_2017</SITE><CONTRACT #>CPA 5968588</CONTRACT #><DESCRIPTION>PLAIN OLD TELEPHONE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/25/2017 12:00:00 AM</START DATE><EXPIRES>08/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1012-16;2017-001;KCIT</PROCNUM></row>
<row _id="627"><VENDOR/SUPPLIER NAME>CESSCO INC</VENDOR/SUPPLIER NAME><SITE>CESSCO INC</SITE><CONTRACT #>CPA 6130667</CONTRACT #><DESCRIPTION>Landscape &amp; Construction Equipment</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2019 12:00:00 AM</START DATE><EXPIRES>11/19/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6130667.pdf (https://dl.airtable.com/.attachments/ccf5e71affc976d0211bc0a83392f5a8/10499d4e/6130667.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1252-19</PROCNUM></row>
<row _id="628"><VENDOR/SUPPLIER NAME>CESSCO INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6134137</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134137 Cessco.pdf (https://dl.airtable.com/.attachments/a970615c07b05721a1d555f3dee541bb/8791ab19/6134137Cessco.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR</PROCNUM></row>
<row _id="629"><VENDOR/SUPPLIER NAME>CH DEVELOPMENT ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6030022</CONTRACT #><DESCRIPTION>CSD STATION HOUSE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2018 12:00:00 AM</START DATE><EXPIRES>01/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4750000</NOT TO EXCEED><SPEND TO DATE>4255462.26</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69220/1242-17;;DCHS-CS</PROCNUM></row>
<row _id="630"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00304E13</SITE><CONTRACT #>CPA 5673077</CONTRACT #><DESCRIPTION>E00304E13; DNRP-WTD; Engineering Services for the West Point Treatment Plant Oxygen Generation and Dissolution System (OGADS) Modifications Project; WTD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2014 12:00:00 AM</START DATE><EXPIRES>02/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4043070.7</NOT TO EXCEED><SPEND TO DATE>3009833.32</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00304E13;;DNRP-WTD</PROCNUM></row>
<row _id="631"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>1164-17</SITE><CONTRACT #>CPA 6014600</CONTRACT #><DESCRIPTION>WASTEWATER TREATMENT DIVISION PROJECT FORMULATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>1532547.22</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1164-17;;DNRP-WTD</PROCNUM></row>
<row _id="632"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00415E16</SITE><CONTRACT #>CPA 5866540</CONTRACT #><DESCRIPTION>E00415E16, Work Order Mechanical/Electrical Services for the Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2016 12:00:00 AM</START DATE><EXPIRES>07/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>655717.17</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00415E16;;DNRP-WTD</PROCNUM></row>
<row _id="633"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>1164-17</SITE><CONTRACT #>CPA 6016114</CONTRACT #><DESCRIPTION>MITIGATION STRATEGIES FOR WEST POINT TREATMENT PLANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>686782.49</NOT TO EXCEED><SPEND TO DATE>378839.95</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-174;;DNRP-WTD</PROCNUM></row>
<row _id="634"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00429E16</SITE><CONTRACT #>CPA 6010778</CONTRACT #><DESCRIPTION>E00429E16;Work Order Design &amp; Construction Support Services for Center City Layover</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3582451.68</NOT TO EXCEED><SPEND TO DATE>2345425.54</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00429E16;;DOT-Transit</PROCNUM></row>
<row _id="635"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00372E15</SITE><CONTRACT #>CPA 5804896</CONTRACT #><DESCRIPTION>E00372E15 South Plant Localized Hypo and Caustic Storage Design Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/15/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1244806.74</NOT TO EXCEED><SPEND TO DATE>1208342.82</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00372E15;;DNRP-WTD</PROCNUM></row>
<row _id="636"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00299E13</SITE><CONTRACT #>CPA 5632124</CONTRACT #><DESCRIPTION>Design Services for the Brandon/Michigan Combined Sewer Overflow (CSO) Treatment Plant; DNRP; WTD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/27/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35241944.46</NOT TO EXCEED><SPEND TO DATE>30554754.47</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00299E13; DNRP; WTD</PROCNUM></row>
<row _id="637"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00470E17</SITE><CONTRACT #>CPA 5951630</CONTRACT #><DESCRIPTION>E00470E17 Engineering Design Services for Mixed Liquor Aeration Blower</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/15/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>995248.82</NOT TO EXCEED><SPEND TO DATE>591041.42</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00470E17;;DNRP-WTD</PROCNUM></row>
<row _id="638"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00549E18</SITE><CONTRACT #>CPA 6032394</CONTRACT #><DESCRIPTION>E00549E18; West Point Treatment Plant Arc Flash Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/19/2018 12:00:00 AM</START DATE><EXPIRES>12/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>292706.53</NOT TO EXCEED><SPEND TO DATE>279407.83</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00549E18;;DNRP-WTD</PROCNUM></row>
<row _id="639"><VENDOR/SUPPLIER NAME>CHILD CARE RESOURCES</VENDOR/SUPPLIER NAME><SITE>CHILD CARE RESO</SITE><CONTRACT #>CPA 5984245</CONTRACT #><DESCRIPTION>3151BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>820748</NOT TO EXCEED><SPEND TO DATE>367846</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1396-17;;DPH-Admin</PROCNUM></row>
<row _id="640"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00544E18</SITE><CONTRACT #>CPA 6036677</CONTRACT #><DESCRIPTION>E00544E18; WLRD; Engineering Services for Black River Pump Station Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2019 12:00:00 AM</START DATE><EXPIRES>07/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1986374.57</NOT TO EXCEED><SPEND TO DATE>1341903.67</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Fish passage and fish exclusion evaluation efforts to evaluate the fish migration and fish exclusion facilities and operations at the station with the goal of optimizing protection and minimizing adverse impacts to fish.</COMMENTS><PROCNUM>E00544E18;;DNRP-WLRD</PROCNUM></row>
<row _id="641"><VENDOR/SUPPLIER NAME>CH2M HILL ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00482E17</SITE><CONTRACT #>CPA 5958300</CONTRACT #><DESCRIPTION>E00482E17; Engineering Services for University CSO Green Stormwater Infrastructure</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2863710.46</NOT TO EXCEED><SPEND TO DATE>2756587.6</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>The objective of this individual project is to install GSI facilities to the maximum extent practicable in an effort to reduce the gray infrastructure demands, possibly by substituting green infrastructure for gray infrastructure.</COMMENTS><PROCNUM>E00482E17;;DNRP-WTD</PROCNUM></row>
<row _id="642"><VENDOR/SUPPLIER NAME>CH2M HILL, INC.</VENDOR/SUPPLIER NAME><SITE>E00429E16</SITE><CONTRACT #>CPA 5897713</CONTRACT #><DESCRIPTION>E00429E16;Work Order Design &amp; Construction Support Services for Center City Layover</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>359810.31</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00429E16;;DOT-Transit</PROCNUM></row>
<row _id="643"><VENDOR/SUPPLIER NAME>CH2M-HILL INC</VENDOR/SUPPLIER NAME><SITE>E00314E13</SITE><CONTRACT #>CPA 5656159</CONTRACT #><DESCRIPTION>E00314E13; Transit - Southend Pathways Transit Improvements Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2014 12:00:00 AM</START DATE><EXPIRES>07/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>34441.44</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00314E13; DOT Transit</PROCNUM></row>
<row _id="644"><VENDOR/SUPPLIER NAME>CH2M-HILL INC</VENDOR/SUPPLIER NAME><SITE>CH2M-HILL INC</SITE><CONTRACT #>CPA 5965612</CONTRACT #><DESCRIPTION>MITIGATION STRATEGIES   FOR WEST POINT TREATMENT PLANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>290804.81</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-174;;DNRP-WTD</PROCNUM></row>
<row _id="645"><VENDOR/SUPPLIER NAME>CHAKOIAN MCCLURE GROUP INC</VENDOR/SUPPLIER NAME><SITE>MC2 CONSULTING</SITE><CONTRACT #>CPA 5840668</CONTRACT #><DESCRIPTION>ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES-CATEGORY A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="646"><VENDOR/SUPPLIER NAME>CHAM REFUGEES COMMUNITY</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6000320</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>785484</NOT TO EXCEED><SPEND TO DATE>785484</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77609;;DCHS-CS</PROCNUM></row>
<row _id="647"><VENDOR/SUPPLIER NAME>CHANGE INTEGRATION CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>KATHRYN OLSON</SITE><CONTRACT #>CPA 6109159</CONTRACT #><DESCRIPTION>RESTRICTIVE HOUSING MONITOR CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>52512.42</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1139-19</PROCNUM></row>
<row _id="648"><VENDOR/SUPPLIER NAME>CHARGEPOINT, INC.</VENDOR/SUPPLIER NAME><SITE>CHARGEPOINT</SITE><CONTRACT #>CPA 6125842</CONTRACT #><DESCRIPTION>ELECTRICAL VEHICLE SUPPLY EQUIPMENT (EVSE)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2019 12:00:00 AM</START DATE><EXPIRES>07/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NJPA</SOURCE><TERMS & CONDITIONS>6125842.pdf (https://dl.airtable.com/.attachments/842b5008212297d0a740b12451f2f409/dc6fd451/6125842.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>187100</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Level 2 and DC fast charging stations for electric vehicles.</COMMENTS><PROCNUM>1329-17;Piggyback NJPA#051017</PROCNUM></row>
<row _id="649"><VENDOR/SUPPLIER NAME>CHARM-TEX</VENDOR/SUPPLIER NAME><SITE>CHARM-TEX</SITE><CONTRACT #>CPA 5784994</CONTRACT #><DESCRIPTION>SUICIDE PREVENTION BLANKETS &amp; SMOCKS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/06/2015 12:00:00 AM</START DATE><EXPIRES>07/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CHARMTEX-5784994 (https://dl.airtable.com/csn7y5unSe2GChjgmnL6_Charm-tex%20submittal.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1142-15;;DAJD</PROCNUM></row>
<row _id="650"><VENDOR/SUPPLIER NAME>CHECKSTER, INC.</VENDOR/SUPPLIER NAME><SITE>CHECKSTER INC</SITE><CONTRACT #>CPA 6078766</CONTRACT #><DESCRIPTION>EMPLOYMENT REFERENCE CHECKING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>37325</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>6063391</PROCNUM></row>
<row _id="651"><VENDOR/SUPPLIER NAME>CHEMSEARCH</VENDOR/SUPPLIER NAME><SITE>6137233</SITE><CONTRACT #>CPA 6137233</CONTRACT #><DESCRIPTION>PENETRANTS, SOLVENTS, DEGREASERS &amp; ADHESIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/08/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>84.99</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="652"><VENDOR/SUPPLIER NAME>CHERRYROAD TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>CHERRYROAD TECH</SITE><CONTRACT #>CPA 6049773</CONTRACT #><DESCRIPTION>CONTACT BUYER PRIOR TO USE - CATEGORIES A, B, C, D, E - CONTACT BUYER BEFORE USING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;OIRM</PROCNUM></row>
<row _id="653"><VENDOR/SUPPLIER NAME>CHERWELL SOFTWARE, LLC</VENDOR/SUPPLIER NAME><SITE>CHERWELL SOFT</SITE><CONTRACT #>CPA 6022889</CONTRACT #><DESCRIPTION>SERVICE MANAGEMENT TOOL SOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2018 12:00:00 AM</START DATE><EXPIRES>04/28/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>500478.92</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1093-17;;KCIT</PROCNUM></row>
<row _id="654"><VENDOR/SUPPLIER NAME>CHESTNUT HEALTH SYSTEMS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6061039</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4320420</NOT TO EXCEED><SPEND TO DATE>110622.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82895-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="655"><VENDOR/SUPPLIER NAME>CHEVROLET CADILLAC OF BELLEVUE, INC.</VENDOR/SUPPLIER NAME><SITE>CHEVOF BELLEVUE</SITE><CONTRACT #>CPA 6146183</CONTRACT #><DESCRIPTION>Vehicle Maintenance and Repair</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2020 12:00:00 AM</START DATE><EXPIRES>02/09/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>6884.2</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Provides routine preventive maintenance and repair services for King County’s VanPool, which helps extend the life of these vehicles.</COMMENTS><PROCNUM>1201-19;;</PROCNUM></row>
<row _id="656"><VENDOR/SUPPLIER NAME>CHEVRON ON LAKE CITY WAY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409519</CONTRACT #><DESCRIPTION>COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48767;Transit</PROCNUM></row>
<row _id="657"><VENDOR/SUPPLIER NAME>CHG BUILDING SYSTEMS INC.</VENDOR/SUPPLIER NAME><SITE>CHG BUILDING</SITE><CONTRACT #>CPA 6070331</CONTRACT #><DESCRIPTION>SOUTH BASE EXPANSION, VEHICLE MAINTENANCE, PRE-ENGINEERED METAL BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/28/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6070331.pdf (https://dl.airtable.com/.attachments/325c1107a19424f7ca478f4e9752d684/237f6d35/6070331.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>742984</NOT TO EXCEED><SPEND TO DATE>646383</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Offers maintenance to extend the life of the vehicles.</COMMENTS><PROCNUM>1231-18;;</PROCNUM></row>
<row _id="658"><VENDOR/SUPPLIER NAME>CHICAGO TITLE INSURANCE CO</VENDOR/SUPPLIER NAME><SITE>5817678_2016</SITE><CONTRACT #>CPA 5817678</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000000</NOT TO EXCEED><SPEND TO DATE>25739974.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="659"><VENDOR/SUPPLIER NAME>CHIEF SEATTLE CLUB</VENDOR/SUPPLIER NAME><SITE>CHIEF SEATTLE</SITE><CONTRACT #>CPA 6126103</CONTRACT #><DESCRIPTION>NATIVE WORKS SOCIAL ENTERPRISE FOR NATIVE ELDERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>294550</NOT TO EXCEED><SPEND TO DATE>199550</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85386;;DCHS-CS</PROCNUM></row>
<row _id="660"><VENDOR/SUPPLIER NAME>CHIEF SEATTLE NATIVE HOUSING LLLP</VENDOR/SUPPLIER NAME><SITE>CHIEF SEATTLE</SITE><CONTRACT #>CPA 6143891</CONTRACT #><DESCRIPTION>CHIEF SEATTLE CLUB APARTMENTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2020 12:00:00 AM</START DATE><EXPIRES>02/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1196-18;;DCHS-CS</PROCNUM></row>
<row _id="661"><VENDOR/SUPPLIER NAME>CHIGARAS PROPERTY MANAGEMENT LLC</VENDOR/SUPPLIER NAME><SITE>CHIGARAS PROP</SITE><CONTRACT #>CPA 5408964</CONTRACT #><DESCRIPTION>RES LEASE #1669 - LAKE CITY DENTAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>04/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>975000</NOT TO EXCEED><SPEND TO DATE>852727.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="662"><VENDOR/SUPPLIER NAME>CHIH-CHUAN HSU</VENDOR/SUPPLIER NAME><SITE>CHIH-CHUAN HSU</SITE><CONTRACT #>CPA 5400594</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>12773.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="663"><VENDOR/SUPPLIER NAME>CHILDHAVEN</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051017</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>289760</NOT TO EXCEED><SPEND TO DATE>289760</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80865;;DCHS-DD</PROCNUM></row>
<row _id="664"><VENDOR/SUPPLIER NAME>CHILDHAVEN</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6057831</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>397583.03</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83067-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="665"><VENDOR/SUPPLIER NAME>CHILDHAVEN</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099226</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>434335</NOT TO EXCEED><SPEND TO DATE>434335</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77484;;DCHS-DDD</PROCNUM></row>
<row _id="666"><VENDOR/SUPPLIER NAME>CHILDHAVEN</VENDOR/SUPPLIER NAME><SITE>CHILDHAVEN</SITE><CONTRACT #>CPA 6159472</CONTRACT #><DESCRIPTION>5036CHS - PROMOTING FIRST RELATIONSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26454</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85550-5036CHS;;DPH-CHS</PROCNUM></row>
<row _id="667"><VENDOR/SUPPLIER NAME>CHILDREN'S THERAPY CENTER</VENDOR/SUPPLIER NAME><SITE>DYNAMIC FAM SVC</SITE><CONTRACT #>CPA 6045516</CONTRACT #><DESCRIPTION>3450BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>37950</NOT TO EXCEED><SPEND TO DATE>21456.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73541-3450BSK;;DPH-Admin</PROCNUM></row>
<row _id="668"><VENDOR/SUPPLIER NAME>CHILDREN'S THERAPY CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099228</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2098970</NOT TO EXCEED><SPEND TO DATE>2098970</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77486;;DCHS-DDD</PROCNUM></row>
<row _id="669"><VENDOR/SUPPLIER NAME>CHILDREN'S THERAPY CENTER</VENDOR/SUPPLIER NAME><SITE>DYNAMIC FAM SVC</SITE><CONTRACT #>CPA 6156960</CONTRACT #><DESCRIPTION>4971CHS- MEDICAID ADMINISTRATIVE CLAIMING ACTIVITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84186-4971CHS;;DPH-CHS</PROCNUM></row>
<row _id="670"><VENDOR/SUPPLIER NAME>CHILDREN'S UNIVERSITY MEDICAL GROUP</VENDOR/SUPPLIER NAME><SITE>CHILDRENS U MED</SITE><CONTRACT #>CPA 533003</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>30208.55</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="671"><VENDOR/SUPPLIER NAME>CHILDRENS HOME SOCIETY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>CHSW PO</SITE><CONTRACT #>CPA 6071014</CONTRACT #><DESCRIPTION>3449BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>101670</NOT TO EXCEED><SPEND TO DATE>58786.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73671-3449BSK;;DPH-Admin</PROCNUM></row>
<row _id="672"><VENDOR/SUPPLIER NAME>CHILDRENS HOME SOCIETY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099227</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>143614</NOT TO EXCEED><SPEND TO DATE>143614</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77748;;DCHS-DDD</PROCNUM></row>
<row _id="673"><VENDOR/SUPPLIER NAME>CHILDRENS HOME SOCIETY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>CHSW PO</SITE><CONTRACT #>CPA 6110322</CONTRACT #><DESCRIPTION>4499CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78253-4499CHS;;DPH-CHS</PROCNUM></row>
<row _id="674"><VENDOR/SUPPLIER NAME>CHILDSTRIVE</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099229</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>64666</NOT TO EXCEED><SPEND TO DATE>64666</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77513;;DCHS-DDD</PROCNUM></row>
<row _id="675"><VENDOR/SUPPLIER NAME>CHILDSTRIVE</VENDOR/SUPPLIER NAME><SITE>CHILDSTRIVE</SITE><CONTRACT #>CPA 6159077</CONTRACT #><DESCRIPTION>5037CHS - PROMOTING FIRST RELATIONSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13502</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85455-5037CHS;;DPH-CHS</PROCNUM></row>
<row _id="676"><VENDOR/SUPPLIER NAME>CHINESE INFORMATION &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>CHINESE INFO</SITE><CONTRACT #>CPA 6022401</CONTRACT #><DESCRIPTION>3063BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>782269</NOT TO EXCEED><SPEND TO DATE>536138.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65228-3063BSK;;DPH-Admin</PROCNUM></row>
<row _id="677"><VENDOR/SUPPLIER NAME>CHINESE INFORMATION &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>CHINESE INFO</SITE><CONTRACT #>CPA 6045514</CONTRACT #><DESCRIPTION>3451 BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>101670</NOT TO EXCEED><SPEND TO DATE>62085</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70027-3451BSK;;DPH-Admin</PROCNUM></row>
<row _id="678"><VENDOR/SUPPLIER NAME>CHINESE INFORMATION &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>ERS DDD</SITE><CONTRACT #>CPA 6051019</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>341444</NOT TO EXCEED><SPEND TO DATE>341444</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80866;;DCHS-DD</PROCNUM></row>
<row _id="679"><VENDOR/SUPPLIER NAME>CHINESE INFORMATION &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>CHINESE INFO</SITE><CONTRACT #>CPA 6081199</CONTRACT #><DESCRIPTION>4081CHS - COMMUNITY HEALTH PARTNERSHIPS - ACCESS PROGRAM + MEDICAID ADMIN CLAIMING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>122697</NOT TO EXCEED><SPEND TO DATE>38815.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75004-4081CHS;;DPH-CHS</PROCNUM></row>
<row _id="680"><VENDOR/SUPPLIER NAME>CHINESE INFORMATION &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118163</CONTRACT #><DESCRIPTION>HUB FOR ASIAN AMERICAN PACIFIC ISLANDER SENIORS (HAAP)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79200</NOT TO EXCEED><SPEND TO DATE>79200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81316;;DCHS-CS</PROCNUM></row>
<row _id="681"><VENDOR/SUPPLIER NAME>CHINESE INFORMATION &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>CHINESE INFO</SITE><CONTRACT #>CPA 6142588</CONTRACT #><DESCRIPTION>4865EMS    - VPSI - CHINESE INFORMATION &amp; SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>132403.28</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82639-4865EMS;;DPH-ehs</PROCNUM></row>
<row _id="682"><VENDOR/SUPPLIER NAME>CHINOOK LITTLE LEAGUE</VENDOR/SUPPLIER NAME><SITE>CHINOOK LITTLE</SITE><CONTRACT #>CPA 6110070</CONTRACT #><DESCRIPTION>2019 CHINOOK LITTLE LEAGUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79888;;DNRP-Parks</PROCNUM></row>
<row _id="683"><VENDOR/SUPPLIER NAME>CHUCK DAVIS CONSULTING</VENDOR/SUPPLIER NAME><SITE>CHUCK DAVIS</SITE><CONTRACT #>CPA 5843791</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT - BUYER BEFORE USING ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES-CATEGORIES A AND C</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/20/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>4362.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="684"><VENDOR/SUPPLIER NAME>CHURCH BY THE SIDE OF THE ROAD</VENDOR/SUPPLIER NAME><SITE>CHURCH BY SIDE</SITE><CONTRACT #>CPA 5408591</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>11760</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="685"><VENDOR/SUPPLIER NAME>CHWCMR</VENDOR/SUPPLIER NAME><SITE>CHWCMR</SITE><CONTRACT #>CPA 6159645</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="686"><VENDOR/SUPPLIER NAME>CIC VALUATION GROUP INC</VENDOR/SUPPLIER NAME><SITE>CIC VALUATION</SITE><CONTRACT #>CPA 5760860</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="687"><VENDOR/SUPPLIER NAME>CIC VALUATION GROUP INC</VENDOR/SUPPLIER NAME><SITE>CIC VALUATION</SITE><CONTRACT #>CPA 5827068</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="688"><VENDOR/SUPPLIER NAME>CIC VALUATION GROUP INC</VENDOR/SUPPLIER NAME><SITE>CIC VALUATION</SITE><CONTRACT #>CPA 5818605</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="689"><VENDOR/SUPPLIER NAME>CIGNITI TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>CIGNITI</SITE><CONTRACT #>CPA 5947870</CONTRACT #><DESCRIPTION>INFORMATION SECURITY ASSESSMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2017 12:00:00 AM</START DATE><EXPIRES>07/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1086-17;;KCEO-OIRM</PROCNUM></row>
<row _id="690"><VENDOR/SUPPLIER NAME>CINTAS CORP</VENDOR/SUPPLIER NAME><SITE>CINTAS CORP</SITE><CONTRACT #>CPA 6110587</CONTRACT #><DESCRIPTION>Uniform Rental and Laundry Services - Link Light Rail</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6110587.pdf (https://dl.airtable.com/.attachments/f7f76c82c3139c73459210c8aa150b7e/4f89d3e4/6110587.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>475000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1160-19;UNIVERSAL</PROCNUM></row>
<row _id="691"><VENDOR/SUPPLIER NAME>CINTAS CORPORATION</VENDOR/SUPPLIER NAME><SITE>FIRE PROTECTION</SITE><CONTRACT #>CPA 6017754</CONTRACT #><DESCRIPTION>AMEREX PORTABLE FIRE EXTINGUISHERS &amp; AMEREX VEHICLE SUPPRESSION SYS INSPECTION, CERTIFICATION &amp; PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Cintas_CPA_6017754.pdf (https://dl.airtable.com/zujYoHYTM2WpXVkoA8lO_Cintas_CPA_6017754.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>445363.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1023-18;;UNIVERSAL</PROCNUM></row>
<row _id="692"><VENDOR/SUPPLIER NAME>CITIGROUP GLOBAL MARKETS INC</VENDOR/SUPPLIER NAME><SITE>CORPORATE</SITE><CONTRACT #>CPA 5419133</CONTRACT #><DESCRIPTION>Investment Services / Financial Services.  Con 7-2 Exempt.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2012 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>540000</NOT TO EXCEED><SPEND TO DATE>303424.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES/TREASURY</PROCNUM></row>
<row _id="693"><VENDOR/SUPPLIER NAME>CITY OF ALGONA</VENDOR/SUPPLIER NAME><SITE>CITY OF ALGONA</SITE><CONTRACT #>CPA 5400876</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>106396</NOT TO EXCEED><SPEND TO DATE>30685.7</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40172;;DNRP-WLRD</PROCNUM></row>
<row _id="694"><VENDOR/SUPPLIER NAME>CITY OF ALGONA</VENDOR/SUPPLIER NAME><SITE>CITY OF ALGONA</SITE><CONTRACT #>CPA 528954</CONTRACT #><DESCRIPTION>UTILTY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>197672.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50511;EMERGENCY</PROCNUM></row>
<row _id="695"><VENDOR/SUPPLIER NAME>CITY OF ALGONA</VENDOR/SUPPLIER NAME><SITE>5817651_2016</SITE><CONTRACT #>CPA 5817651</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="696"><VENDOR/SUPPLIER NAME>CITY OF ALGONA</VENDOR/SUPPLIER NAME><SITE>6059363_2018</SITE><CONTRACT #>CPA 6059363</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="697"><VENDOR/SUPPLIER NAME>CITY OF ALGONA</VENDOR/SUPPLIER NAME><SITE>CITY OF ALGONA</SITE><CONTRACT #>CPA 6073766</CONTRACT #><DESCRIPTION>3691EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11794.09</NOT TO EXCEED><SPEND TO DATE>5047.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72661-3691EHS;;DPH-CHS</PROCNUM></row>
<row _id="698"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>CITY OF AUBURN</SITE><CONTRACT #>CPA 5400916</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1272892</NOT TO EXCEED><SPEND TO DATE>782652.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="699"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>5817181_2016</SITE><CONTRACT #>CPA 5817181</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>561375.06</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="700"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>CITY OF AUBURN</SITE><CONTRACT #>CPA 5408616</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="701"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>CITY OF AUBURN</SITE><CONTRACT #>CPA 5983867</CONTRACT #><DESCRIPTION>#4.17.01- FLOOD REDUCTION GRANT PROGRAM - 37TH STREET NW FLOODING ELIMINATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/16/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>210000</NOT TO EXCEED><SPEND TO DATE>35880.23</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67653;;DNRP-WLRD</PROCNUM></row>
<row _id="702"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>CITY OF AUBURN</SITE><CONTRACT #>CPA 5423740</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>17737.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="703"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 525942</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>267178.6</NOT TO EXCEED><SPEND TO DATE>249447.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1754-11;D38572G;KCSO</PROCNUM></row>
<row _id="704"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>CITY OF AUBURN</SITE><CONTRACT #>CPA 6059759</CONTRACT #><DESCRIPTION>King County Comprehensive Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75318</NOT TO EXCEED><SPEND TO DATE>23705.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="705"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>CITY OF AUBURN</SITE><CONTRACT #>CPA 6080684</CONTRACT #><DESCRIPTION>3909 EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55481.19</NOT TO EXCEED><SPEND TO DATE>8502.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73666-3909EHS;;DPH-EHS</PROCNUM></row>
<row _id="706"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>PARKS AND REC</SITE><CONTRACT #>CPA 6001205</CONTRACT #><DESCRIPTION>GAME FARM PARK-FIELD LIGHTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80245;;DNRP-Parks</PROCNUM></row>
<row _id="707"><VENDOR/SUPPLIER NAME>CITY OF AUBURN</VENDOR/SUPPLIER NAME><SITE>SR ACTIVITY CTR</SITE><CONTRACT #>CPA 6114891</CONTRACT #><DESCRIPTION>SOUTH KING COUNTY SENIOR CENTERS &amp; RESOURCES SENIOR HUB @ AUBURN SENIOR ACTIVITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>311546</NOT TO EXCEED><SPEND TO DATE>53011.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82105;;DCHS-CS</PROCNUM></row>
<row _id="708"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>UTILITY</SITE><CONTRACT #>CPA 5412423</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>2062132.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="709"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 533025</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9000000</NOT TO EXCEED><SPEND TO DATE>995350.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="710"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>TREASURY</SITE><CONTRACT #>CPA 5992780</CONTRACT #><DESCRIPTION>ROADS TO RUIN - WILL WATER QUALITY RETROFIT SAVE SALMON?</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175625</NOT TO EXCEED><SPEND TO DATE>8500.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #60758;;DNRP-WLRD</PROCNUM></row>
<row _id="711"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 6007536</CONTRACT #><DESCRIPTION>Community Connectivty Consortium (C3)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2018 12:00:00 AM</START DATE><EXPIRES>03/21/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT, Business and Finance</PROCNUM></row>
<row _id="712"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>COAL CREEK</SITE><CONTRACT #>CPA 5794247</CONTRACT #><DESCRIPTION>LOWER COAL CREEK FLOOD HAZARD REDUCTION FEASIBILITY STUDY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14228000</NOT TO EXCEED><SPEND TO DATE>10595807.23</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="713"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 5400983</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7128868</NOT TO EXCEED><SPEND TO DATE>2021609.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="714"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>5817182_2016 PO</SITE><CONTRACT #>CPA 5817182</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>2085755.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="715"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>TRANSPORTATION</SITE><CONTRACT #>CPA 505012</CONTRACT #><DESCRIPTION>RAPIDRIDE INTELLIGENT TRANSPORTATION SYS AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2010 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>59056.6</NOT TO EXCEED><SPEND TO DATE>55310.05</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;D41065D;DOT-TRANSIT</PROCNUM></row>
<row _id="716"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>MYBLDGPERMIT</SITE><CONTRACT #>CPA 5909303</CONTRACT #><DESCRIPTION>MYBUILDINGPERMIT.COM SUBSCRIPTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>131178.15</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-223;DPER</PROCNUM></row>
<row _id="717"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>TREASURY</SITE><CONTRACT #>CPA 6032712</CONTRACT #><DESCRIPTION>PSERN-15 LEASE FOR PUBLIC SAFETY COMMUNICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>20610</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66634;;DES-FMD</PROCNUM></row>
<row _id="718"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6035640</CONTRACT #><DESCRIPTION>PSERN LEASE - BELLVUE FIRE STA #9</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>220000</NOT TO EXCEED><SPEND TO DATE>19800</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="719"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 6039553</CONTRACT #><DESCRIPTION>SCHOOLPOOL AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>130268.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67612;;MTD-MOBIL</PROCNUM></row>
<row _id="720"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 6059771</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>344759</NOT TO EXCEED><SPEND TO DATE>239850.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74962;;DNRP-SWD</PROCNUM></row>
<row _id="721"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>BELLEVUE POLICE</SITE><CONTRACT #>CPA 6088477</CONTRACT #><DESCRIPTION>CCTA TRAINING &amp; EXERCISE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1516723</NOT TO EXCEED><SPEND TO DATE>13781.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-OEM</PROCNUM></row>
<row _id="722"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>PARKS/COMMUNITY</SITE><CONTRACT #>CPA 6023428</CONTRACT #><DESCRIPTION>COAL CREEK TRAILHEAD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>99357.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76064;;DNRP-Parks</PROCNUM></row>
<row _id="723"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 6098032</CONTRACT #><DESCRIPTION>3998EHS- LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>144894.66</NOT TO EXCEED><SPEND TO DATE>70106.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76457-3998EHS ;;DPH-EHS</PROCNUM></row>
<row _id="724"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>FIRE DEPARTMENT</SITE><CONTRACT #>CPA 6105527</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>15799.19</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77873;;DES-OEM</PROCNUM></row>
<row _id="725"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>PARKS/COMMUNITY</SITE><CONTRACT #>CPA 6108950</CONTRACT #><DESCRIPTION>HIGHLAND CC STEP INTO FITNESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78952;;DNRP-PARKS</PROCNUM></row>
<row _id="726"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>FIRE DEPARTMENT</SITE><CONTRACT #>CPA 6146145</CONTRACT #><DESCRIPTION>5020EMS - COMMUNITY AWARENESS - SHAPE UP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5400</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83312-5020EMS;;DPH-CHS</PROCNUM></row>
<row _id="727"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>NORTH COMMUNITY</SITE><CONTRACT #>CPA 6130281</CONTRACT #><DESCRIPTION>NORTH BELLEVUE COMMUNITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>90000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83716;;DCHS-CS</PROCNUM></row>
<row _id="728"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>CITY - BELLEVUE</SITE><CONTRACT #>CPA 6148016</CONTRACT #><DESCRIPTION>#4.19.15 - MERCER SLOUGH AGRICULTURAL DRAINAGE REPAIR PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83699;;DNRP-WLRD</PROCNUM></row>
<row _id="729"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>TDMBELLEVUE</SITE><CONTRACT #>CPA 6149489</CONTRACT #><DESCRIPTION>TDM AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>31404.99</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>83023;;</PROCNUM></row>
<row _id="730"><VENDOR/SUPPLIER NAME>CITY OF BELLEVUE</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6152338</CONTRACT #><DESCRIPTION>5110EMS - ADVANCED LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11389720</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84172-5110EMS;;DPH-EMS</PROCNUM></row>
<row _id="731"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>5817652_2016 PO</SITE><CONTRACT #>CPA 5817652</CONTRACT #><DESCRIPTION>REAL ESTATE FOR CONSERVATION PURPOSES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>480</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="732"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 5400985</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>122092</NOT TO EXCEED><SPEND TO DATE>4729.91</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="733"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 6051157</CONTRACT #><DESCRIPTION>#4.18.01 - COVINGTON CREEK CULVERT REHABILITATION DESIGN PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/06/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>31802.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69111;;DNRP-WLRD</PROCNUM></row>
<row _id="734"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 6059795</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10513.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="735"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 6079295</CONTRACT #><DESCRIPTION>3688EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12459.82</NOT TO EXCEED><SPEND TO DATE>7777.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73378-3688EHS;;DPH-CHS</PROCNUM></row>
<row _id="736"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6114446</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>528.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78951;;DES-OEM</PROCNUM></row>
<row _id="737"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 5412406</CONTRACT #><DESCRIPTION>Utility Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>31158.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIV</PROCNUM></row>
<row _id="738"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 5995812</CONTRACT #><DESCRIPTION>GINDER CREEK TRAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81388;;DNRP-Parks</PROCNUM></row>
<row _id="739"><VENDOR/SUPPLIER NAME>CITY OF BLACK DIAMOND</VENDOR/SUPPLIER NAME><SITE>BLACK DIAMOND</SITE><CONTRACT #>CPA 6151151</CONTRACT #><DESCRIPTION>5023EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70024</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84163-5023EMS;;DPH-EMS</PROCNUM></row>
<row _id="740"><VENDOR/SUPPLIER NAME>CITY OF BONNEY LAKE</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6117446</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79351;;DES-OEM</PROCNUM></row>
<row _id="741"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>182ND</SITE><CONTRACT #>CPA 499903</CONTRACT #><DESCRIPTION>BWD-2010 City of Bothell Reclaimed Water Distribution Facilities Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/08/2010 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>64951</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="742"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>182ND</SITE><CONTRACT #>CPA 529821</CONTRACT #><DESCRIPTION>WASTE REDUCTION, RECYCLING AND RESOURCE CONSERVATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>67890.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41322D;DNRP-SWD</PROCNUM></row>
<row _id="743"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>5817178_2016</SITE><CONTRACT #>CPA 5817178</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>1241620.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="744"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>182ND</SITE><CONTRACT #>CPA 5400988</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>620667</NOT TO EXCEED><SPEND TO DATE>66211.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>pcs #10472;;DNRP-WLRD</PROCNUM></row>
<row _id="745"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>5817178_2016</SITE><CONTRACT #>CPA 5911878</CONTRACT #><DESCRIPTION>Norway Hill Radio Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>96000</NOT TO EXCEED><SPEND TO DATE>48169.97</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50063;DOT-Transit</PROCNUM></row>
<row _id="746"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>182ND</SITE><CONTRACT #>CPA 6059942</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>73630</NOT TO EXCEED><SPEND TO DATE>34038.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="747"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6089938</CONTRACT #><DESCRIPTION>4004EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35534.69</NOT TO EXCEED><SPEND TO DATE>12546.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75017-4004EHS;;DPH-EHS</PROCNUM></row>
<row _id="748"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6091409</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>480.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75236;;DES-OEM</PROCNUM></row>
<row _id="749"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>FIRE AND EMS</SITE><CONTRACT #>CPA 6091408</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>1409.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75235;;DES-OEM</PROCNUM></row>
<row _id="750"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6108969</CONTRACT #><DESCRIPTION>INTERLOCAL AGREEMENT TO  IMPLEMENT THE PSERN SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>08/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77809;;KCIT-PSERN</PROCNUM></row>
<row _id="751"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6138101</CONTRACT #><DESCRIPTION>BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>780000</NOT TO EXCEED><SPEND TO DATE>30180</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82233;;DCHS-BHRD</PROCNUM></row>
<row _id="752"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6138052</CONTRACT #><DESCRIPTION>#4.19.04 - 35TH AVE SE DRAINAGE IMPROVEMENTS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82189;;DNRP-WLRD</PROCNUM></row>
<row _id="753"><VENDOR/SUPPLIER NAME>CITY OF BOTHELL</VENDOR/SUPPLIER NAME><SITE>FIRE AND EMS</SITE><CONTRACT #>CPA 6148362</CONTRACT #><DESCRIPTION>5003EMS- BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>489679</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83746-5003EMS;;DPH-EMS</PROCNUM></row>
<row _id="754"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>SW 150TH</SITE><CONTRACT #>CPA 5400989</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>929956</NOT TO EXCEED><SPEND TO DATE>642835</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="755"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>5817183_2016</SITE><CONTRACT #>CPA 5817183</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="756"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>BURIEN</SITE><CONTRACT #>CPA 6022488</CONTRACT #><DESCRIPTION>BURIEN CDBG PROGRAM ADMINISTRATION - LAKE MEMORIAL PARK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180155</NOT TO EXCEED><SPEND TO DATE>46907</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80837;;DCHS-CS</PROCNUM></row>
<row _id="757"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>AMBAUM BLVD SW</SITE><CONTRACT #>CPA 6056612</CONTRACT #><DESCRIPTION>SENIOR SERVICES - SENIOR CENTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>114116</NOT TO EXCEED><SPEND TO DATE>11886</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83120;;DCHS-CS</PROCNUM></row>
<row _id="758"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>PARKS &amp; REC</SITE><CONTRACT #>CPA 6082878</CONTRACT #><DESCRIPTION>BEAR CLUB SWIMMERS PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75071;;DNRP-Parks</PROCNUM></row>
<row _id="759"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>BURIEN</SITE><CONTRACT #>CPA 6092279</CONTRACT #><DESCRIPTION>MICROENTERPRISE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>139799</NOT TO EXCEED><SPEND TO DATE>94799</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 81729;;DCHS-CS</PROCNUM></row>
<row _id="760"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>BURIEN</SITE><CONTRACT #>CPA 6132841</CONTRACT #><DESCRIPTION>LAKE BURIEN MEMORIAL PARK REMOVAL OF ARCHITECHTURAL BARRIERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/15/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>229880</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84067;;DCHS-CS</PROCNUM></row>
<row _id="761"><VENDOR/SUPPLIER NAME>CITY OF BURIEN</VENDOR/SUPPLIER NAME><SITE>BURIEN FD</SITE><CONTRACT #>CPA 6156696</CONTRACT #><DESCRIPTION>4961EMS - COMMUNITY AWARENESS-SHAPE UP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>28000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85014-4961EMS;;DPH-EMS</PROCNUM></row>
<row _id="762"><VENDOR/SUPPLIER NAME>CITY OF CARNATION</VENDOR/SUPPLIER NAME><SITE>CARNATION</SITE><CONTRACT #>CPA 5400990</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>93060</NOT TO EXCEED><SPEND TO DATE>22042.94</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40172;;DNRP-WLRD</PROCNUM></row>
<row _id="763"><VENDOR/SUPPLIER NAME>CITY OF CARNATION</VENDOR/SUPPLIER NAME><SITE>CARNATION</SITE><CONTRACT #>CPA 5412706</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>170026.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="764"><VENDOR/SUPPLIER NAME>CITY OF CARNATION</VENDOR/SUPPLIER NAME><SITE>CARNATION</SITE><CONTRACT #>CPA 529822</CONTRACT #><DESCRIPTION>WASTE REDUCTION, RECYCLING AND RESOURCE CONSERVATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25826</NOT TO EXCEED><SPEND TO DATE>10193.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41323D;DNRP-SWD</PROCNUM></row>
<row _id="765"><VENDOR/SUPPLIER NAME>CITY OF CARNATION</VENDOR/SUPPLIER NAME><SITE>5817653_2016 PO</SITE><CONTRACT #>CPA 5817653</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>25000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="766"><VENDOR/SUPPLIER NAME>CITY OF CARNATION</VENDOR/SUPPLIER NAME><SITE>CARNATION</SITE><CONTRACT #>CPA 6059946</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24514</NOT TO EXCEED><SPEND TO DATE>11000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="767"><VENDOR/SUPPLIER NAME>CITY OF CARNATION</VENDOR/SUPPLIER NAME><SITE>TOLT AVE</SITE><CONTRACT #>CPA 6082540</CONTRACT #><DESCRIPTION>PH Contract # 3795 EHS -  Local Hazardous Waste Management Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11215.8</NOT TO EXCEED><SPEND TO DATE>4507.9</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DPH</PROCNUM></row>
<row _id="768"><VENDOR/SUPPLIER NAME>CITY OF CLYDE HILL</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 5401665</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>328640</NOT TO EXCEED><SPEND TO DATE>231626.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="769"><VENDOR/SUPPLIER NAME>CITY OF CLYDE HILL</VENDOR/SUPPLIER NAME><SITE>5817654_2016</SITE><CONTRACT #>CPA 5817654</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="770"><VENDOR/SUPPLIER NAME>CITY OF COVINGTON</VENDOR/SUPPLIER NAME><SITE>COVINGTON</SITE><CONTRACT #>CPA 529823</CONTRACT #><DESCRIPTION>WASTE REDUCTION, RECYCLING AND RESOURCE CONSERVATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>51442</NOT TO EXCEED><SPEND TO DATE>50849.7</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41324D;DNRP-SWD</PROCNUM></row>
<row _id="771"><VENDOR/SUPPLIER NAME>CITY OF COVINGTON</VENDOR/SUPPLIER NAME><SITE>5817184_2016</SITE><CONTRACT #>CPA 5817184</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>516021.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="772"><VENDOR/SUPPLIER NAME>CITY OF COVINGTON</VENDOR/SUPPLIER NAME><SITE>COVINGTON</SITE><CONTRACT #>CPA 5400991</CONTRACT #><DESCRIPTION>FCD OPPORUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>362044</NOT TO EXCEED><SPEND TO DATE>194141.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="773"><VENDOR/SUPPLIER NAME>CITY OF COVINGTON</VENDOR/SUPPLIER NAME><SITE>COVINGTON</SITE><CONTRACT #>CPA 6059961</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>53731</NOT TO EXCEED><SPEND TO DATE>26865.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #51508;;DNRP-SWD</PROCNUM></row>
<row _id="774"><VENDOR/SUPPLIER NAME>CITY OF COVINGTON</VENDOR/SUPPLIER NAME><SITE>COVINGTON</SITE><CONTRACT #>CPA 6072738</CONTRACT #><DESCRIPTION>3692EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>21328.69</NOT TO EXCEED><SPEND TO DATE>10664.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72569-3692EHS;;DPH-CHS</PROCNUM></row>
<row _id="775"><VENDOR/SUPPLIER NAME>CITY OF COVINGTON</VENDOR/SUPPLIER NAME><SITE>COVINGTON</SITE><CONTRACT #>CPA 6094053</CONTRACT #><DESCRIPTION>KEEP KIDS SPLASHING!</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75852;;DNRP-Parks</PROCNUM></row>
<row _id="776"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>DES MOINES</SITE><CONTRACT #>CPA 5400992</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>561433</NOT TO EXCEED><SPEND TO DATE>196181</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR48923;DNRP-WLRD</PROCNUM></row>
<row _id="777"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>DES MOINES</SITE><CONTRACT #>CPA 529824</CONTRACT #><DESCRIPTION>WASTE REDUCTION, RECYCLING AND RESOURCE CONSERVATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>42576.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41325D;DNRP-SWD</PROCNUM></row>
<row _id="778"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>5817188_2016</SITE><CONTRACT #>CPA 5817188</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>68932.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="779"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>PARK &amp; REC</SITE><CONTRACT #>CPA 6001217</CONTRACT #><DESCRIPTION>PLAY FOR ALL PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>245000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79756;;DNRP-Parks</PROCNUM></row>
<row _id="780"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>DES MOINES</SITE><CONTRACT #>CPA 6059974</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40853</NOT TO EXCEED><SPEND TO DATE>24087.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="781"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>DES MOINES</SITE><CONTRACT #>CPA 6072746</CONTRACT #><DESCRIPTION>3749EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27568.5</NOT TO EXCEED><SPEND TO DATE>15019.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72570-3749EHS;;DPH-CHS</PROCNUM></row>
<row _id="782"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>DES MOINES</SITE><CONTRACT #>CPA 6084423</CONTRACT #><DESCRIPTION>DES MOINES KIDDIE PARK IMPROVEMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2019 12:00:00 AM</START DATE><EXPIRES>08/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76137;;DCHS-CS</PROCNUM></row>
<row _id="783"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>PARK &amp; REC</SITE><CONTRACT #>CPA 6115229</CONTRACT #><DESCRIPTION>DES MOINES EVENT CENTER ATHLETIC FLOOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79398;;DNRP-Parks</PROCNUM></row>
<row _id="784"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>DES MOINES</SITE><CONTRACT #>CPA 6094056</CONTRACT #><DESCRIPTION>SPORTS FIELD RENOVATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75853;;DNRP-Parks</PROCNUM></row>
<row _id="785"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 525947</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>168013.77</NOT TO EXCEED><SPEND TO DATE>66655.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1755-11;D38573G;KCSO</PROCNUM></row>
<row _id="786"><VENDOR/SUPPLIER NAME>CITY OF DES MOINES</VENDOR/SUPPLIER NAME><SITE>SENIOR CENTER</SITE><CONTRACT #>CPA 6118161</CONTRACT #><DESCRIPTION>AFRICAN DIASPORA SENIORS HUB @ DES MOINES/NORMANDY PARK SENIOR ACTIVITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185300</NOT TO EXCEED><SPEND TO DATE>185300</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81362;;DCHS-CS</PROCNUM></row>
<row _id="787"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 5400995</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>169801</NOT TO EXCEED><SPEND TO DATE>91924.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="788"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>5817655_2016 PO</SITE><CONTRACT #>CPA 5817655</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>83.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="789"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 529826</CONTRACT #><DESCRIPTION>WASTE REDUCTION, RECYCLING AND RESOURCE CONSERVATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29304</NOT TO EXCEED><SPEND TO DATE>27785.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41326D;DNRP-SWD</PROCNUM></row>
<row _id="790"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 6059976</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27314</NOT TO EXCEED><SPEND TO DATE>13782</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="791"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 6065386</CONTRACT #><DESCRIPTION>#4.7.18.016 - SNOQUALMIE EROSION &amp; HABITAT STUDY AT McCormick PARK PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>18760.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71141;;DNRP-WLRD</PROCNUM></row>
<row _id="792"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 6071365</CONTRACT #><DESCRIPTION>3706EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14318.78</NOT TO EXCEED><SPEND TO DATE>5017.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72339-3706EHS;;DPH-CHS</PROCNUM></row>
<row _id="793"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 6078453</CONTRACT #><DESCRIPTION>TAYLOR LANDING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>35000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73558;;DNRP-Parks</PROCNUM></row>
<row _id="794"><VENDOR/SUPPLIER NAME>CITY OF DUVALL</VENDOR/SUPPLIER NAME><SITE>CITY OF DUVALL</SITE><CONTRACT #>CPA 6125861</CONTRACT #><DESCRIPTION>#4.7.19.012 - DUVALL VILLAGE OPEN SPACE PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/23/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80457;;DNRP-WLRD</PROCNUM></row>
<row _id="795"><VENDOR/SUPPLIER NAME>CITY OF EDMONDS</VENDOR/SUPPLIER NAME><SITE>CITY ENGINEER</SITE><CONTRACT #>CPA 534273</CONTRACT #><DESCRIPTION>Treatment of Sewage/RB (20-JUL-88 to 01-JUL-2036)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/1988 12:00:00 AM</START DATE><EXPIRES>07/01/2036 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>533884.84</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;CIZ5434;DNRP-WTD</PROCNUM></row>
<row _id="796"><VENDOR/SUPPLIER NAME>CITY OF EDMONDS</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6153708</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84486;;DES-OEM</PROCNUM></row>
<row _id="797"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>5817656_2016</SITE><CONTRACT #>CPA 5817656</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>4375</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="798"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW CITY</SITE><CONTRACT #>CPA 5408620</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10926</NOT TO EXCEED><SPEND TO DATE>10626</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="799"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW</SITE><CONTRACT #>CPA 5400997</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>203713</NOT TO EXCEED><SPEND TO DATE>28020.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="800"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW</SITE><CONTRACT #>CPA 529827</CONTRACT #><DESCRIPTION>WASTE REDUCTION, RECYCLING AND RESOURCE CONSERVATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>36708.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41327D;DNRP-SWD</PROCNUM></row>
<row _id="801"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW CITY</SITE><CONTRACT #>CPA 6059977</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23882</NOT TO EXCEED><SPEND TO DATE>11941</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="802"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW</SITE><CONTRACT #>CPA 6056613</CONTRACT #><DESCRIPTION>SENIOR SERVICES - SENIOR CENTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>341133</NOT TO EXCEED><SPEND TO DATE>341133</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81456;;DCHS-CS</PROCNUM></row>
<row _id="803"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW CITY</SITE><CONTRACT #>CPA 6077900</CONTRACT #><DESCRIPTION>3520EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16578.31</NOT TO EXCEED><SPEND TO DATE>8289.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73183-3520EHS;;DPH-CHS</PROCNUM></row>
<row _id="804"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW CITY</SITE><CONTRACT #>CPA 6078803</CONTRACT #><DESCRIPTION>#4.18.05 - BATTERSBY CULVERTS REPLACEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>16449.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73365;;DNRP-WLRD</PROCNUM></row>
<row _id="805"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6095240</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>2718.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76035;;DES-OEM</PROCNUM></row>
<row _id="806"><VENDOR/SUPPLIER NAME>CITY OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>ENUMCLAW CITY</SITE><CONTRACT #>CPA 6121129</CONTRACT #><DESCRIPTION>#4.19.02 - BATTERSBY CULVERTS REPLACEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>301000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79920-DNRP-WLRD</PROCNUM></row>
<row _id="807"><VENDOR/SUPPLIER NAME>CITY OF EVERETT</VENDOR/SUPPLIER NAME><SITE>FIRE DEPARTMENT</SITE><CONTRACT #>CPA 6120089</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>19639.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79489;;DES-OEM</PROCNUM></row>
<row _id="808"><VENDOR/SUPPLIER NAME>CITY OF FEDERAL WAY</VENDOR/SUPPLIER NAME><SITE>FEDERAL WAY</SITE><CONTRACT #>CPA 5400998</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1663245</NOT TO EXCEED><SPEND TO DATE>634053</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="809"><VENDOR/SUPPLIER NAME>CITY OF FEDERAL WAY</VENDOR/SUPPLIER NAME><SITE>5817189_2016 PO</SITE><CONTRACT #>CPA 5817189</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>66982.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="810"><VENDOR/SUPPLIER NAME>CITY OF FEDERAL WAY</VENDOR/SUPPLIER NAME><SITE>CITY OF FED WAY</SITE><CONTRACT #>CPA 6059980</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>116457</NOT TO EXCEED><SPEND TO DATE>53419.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="811"><VENDOR/SUPPLIER NAME>CITY OF FEDERAL WAY</VENDOR/SUPPLIER NAME><SITE>CITY OF FED WAY</SITE><CONTRACT #>CPA 6076005</CONTRACT #><DESCRIPTION>3813EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80973.49</NOT TO EXCEED><SPEND TO DATE>33467.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72855-3813EHS;;DPH-CHS</PROCNUM></row>
<row _id="812"><VENDOR/SUPPLIER NAME>CITY OF FEDERAL WAY</VENDOR/SUPPLIER NAME><SITE>CITY OF FED WAY</SITE><CONTRACT #>CPA 6094058</CONTRACT #><DESCRIPTION>ARTIFICIAL TURF REPLACEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>250000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77149;;DNRP-Parks</PROCNUM></row>
<row _id="813"><VENDOR/SUPPLIER NAME>CITY OF FEDERAL WAY</VENDOR/SUPPLIER NAME><SITE>CITY OF FED WAY</SITE><CONTRACT #>CPA 526008</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>243230.74</NOT TO EXCEED><SPEND TO DATE>239398.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1761-11;D38579G;SHERIFF</PROCNUM></row>
<row _id="814"><VENDOR/SUPPLIER NAME>CITY OF GIG HARBOR</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6091606</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>18213.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77872;;DES-OEM</PROCNUM></row>
<row _id="815"><VENDOR/SUPPLIER NAME>CITY OF GIG HARBOR</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091549</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75237;;DES-OEM</PROCNUM></row>
<row _id="816"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 5401000</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1295688</NOT TO EXCEED><SPEND TO DATE>557848.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="817"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 5834635</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>80094.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIV</PROCNUM></row>
<row _id="818"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 5623574</CONTRACT #><DESCRIPTION>CONSERVATION FUTURES TAX LEVY ALLOCATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/23/2013 12:00:00 AM</START DATE><EXPIRES>10/23/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>851272.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WATER &amp; LAND</PROCNUM></row>
<row _id="819"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>5817190_2016 PO</SITE><CONTRACT #>CPA 5817190</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>5901696.77</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="820"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 6051149</CONTRACT #><DESCRIPTION>#4.8.18.002 - LOWER ISSAQUAH CREEK STREAM &amp; RIPARIAN RESTORATON PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>120000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69110;;DNRP-WLRD</PROCNUM></row>
<row _id="821"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 6052749</CONTRACT #><DESCRIPTION>#4.18.07- EAST LAKE SAMMAMISH PARKWAY-56TH TO 51ST ST CONVEYANCE IMPROVEMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>173429.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69517;;DNRP-WLRD</PROCNUM></row>
<row _id="822"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 6059986</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>62353</NOT TO EXCEED><SPEND TO DATE>4356.61</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74943;;DNRP-SWD</PROCNUM></row>
<row _id="823"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091465</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>4289.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75256;;DES-OEM</PROCNUM></row>
<row _id="824"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 6103438</CONTRACT #><DESCRIPTION>3980EHS- LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30936.64</NOT TO EXCEED><SPEND TO DATE>12586.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77265-3980EHS ;;DPH-EHS</PROCNUM></row>
<row _id="825"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118172</CONTRACT #><DESCRIPTION>FAR EAST SENIOR HUB (FESH)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>136891.07</NOT TO EXCEED><SPEND TO DATE>136891</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81920;;DCHS-CS</PROCNUM></row>
<row _id="826"><VENDOR/SUPPLIER NAME>CITY OF ISSAQUAH</VENDOR/SUPPLIER NAME><SITE>CITY ISSAQUAH</SITE><CONTRACT #>CPA 6148852</CONTRACT #><DESCRIPTION>#4.19.1 .08 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/17/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83815;;DNRP-WLRD</PROCNUM></row>
<row _id="827"><VENDOR/SUPPLIER NAME>CITY OF KENMORE</VENDOR/SUPPLIER NAME><SITE>CITY OF KENMORE</SITE><CONTRACT #>CPA 5401001</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>604283</NOT TO EXCEED><SPEND TO DATE>161645.97</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="828"><VENDOR/SUPPLIER NAME>CITY OF KENMORE</VENDOR/SUPPLIER NAME><SITE>5817175_2016 PO</SITE><CONTRACT #>CPA 5817175</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="829"><VENDOR/SUPPLIER NAME>CITY OF KENMORE</VENDOR/SUPPLIER NAME><SITE>CITY OF KENMORE</SITE><CONTRACT #>CPA 6059991</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>31917</NOT TO EXCEED><SPEND TO DATE>8393</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="830"><VENDOR/SUPPLIER NAME>CITY OF KENMORE</VENDOR/SUPPLIER NAME><SITE>CITY OF KENMORE</SITE><CONTRACT #>CPA 6085130</CONTRACT #><DESCRIPTION>3748EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22930.96</NOT TO EXCEED><SPEND TO DATE>9845</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #743853-3748EHS;;DPH-EHS</PROCNUM></row>
<row _id="831"><VENDOR/SUPPLIER NAME>CITY OF KENMORE</VENDOR/SUPPLIER NAME><SITE>CITY OF KENMORE</SITE><CONTRACT #>CPA 6023435</CONTRACT #><DESCRIPTION>ROHODENDRON PARK BOATHOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>08/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>611100</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83293;;DNRP-Parks</PROCNUM></row>
<row _id="832"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 5942685</CONTRACT #><DESCRIPTION>MILWAUKEE II LEVY IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3650000</NOT TO EXCEED><SPEND TO DATE>368653.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #54272;;DNRP-WLRD</PROCNUM></row>
<row _id="833"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 5917135</CONTRACT #><DESCRIPTION>WEST FENWICK FUTSAL COURT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81703;;DNRP-Parks</PROCNUM></row>
<row _id="834"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 525985</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>745504.66</NOT TO EXCEED><SPEND TO DATE>477284.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1756-11;D38574D;SHERIFF</PROCNUM></row>
<row _id="835"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 5957563</CONTRACT #><DESCRIPTION>PSERN LEASE - KENT REPEATER COMMUNICATIONS SITE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22000</NOT TO EXCEED><SPEND TO DATE>10289.03</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #56211-PSERB;;DES-FMD</PROCNUM></row>
<row _id="836"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 5401002</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2283320</NOT TO EXCEED><SPEND TO DATE>1289303.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="837"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>5817177_2016</SITE><CONTRACT #>CPA 5817177</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>1663445.38</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="838"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 5586615</CONTRACT #><DESCRIPTION>G1200304 - Hawley Road Levee Improvements Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2011 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>877501.25</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;G1200304;DNRP-WLRD</PROCNUM></row>
<row _id="839"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>PARKS &amp; RECREA</SITE><CONTRACT #>CPA 533020</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>27931.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIVERSAL</PROCNUM></row>
<row _id="840"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>GOWE ST</SITE><CONTRACT #>CPA 5994440</CONTRACT #><DESCRIPTION>GREEN RIVER WATERSHEED CENTER, DESIGN &amp; ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>408.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80449;;DNRP-WLRD</PROCNUM></row>
<row _id="841"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>GOWE ST</SITE><CONTRACT #>CPA 5994442</CONTRACT #><DESCRIPTION>LAKE FENWICK AERATOR UPGRADE &amp; ALUM TREATMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>89000</NOT TO EXCEED><SPEND TO DATE>57761.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80449;;DNRP-WLRD</PROCNUM></row>
<row _id="842"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>CUSTOMERSERVICE</SITE><CONTRACT #>CPA 5715262</CONTRACT #><DESCRIPTION>BRISCOE-DESIMONE LEVEE CONTRUCTION, OPERATION AND MAINTENANCE PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2013 12:00:00 AM</START DATE><EXPIRES>05/31/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11000000</NOT TO EXCEED><SPEND TO DATE>9157018.61</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #28839;;DNRP-WLRD</PROCNUM></row>
<row _id="843"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>CUSTOMERSERVICE</SITE><CONTRACT #>CPA 6035621</CONTRACT #><DESCRIPTION>Lower Russell Road Levee Setback Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/17/2018 12:00:00 AM</START DATE><EXPIRES>05/17/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1723500</NOT TO EXCEED><SPEND TO DATE>209011.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-Water &amp; Land</PROCNUM></row>
<row _id="844"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 6059999</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>178192</NOT TO EXCEED><SPEND TO DATE>105315.06</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="845"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 6074543</CONTRACT #><DESCRIPTION>DOWNEY FARMSTEAD CONTAMINATED SOIL REMOVAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>32636.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72829;;DNRP-WTD</PROCNUM></row>
<row _id="846"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>CUSTOMERSERVICE</SITE><CONTRACT #>CPA 6073712</CONTRACT #><DESCRIPTION>SIGNATURE POINTE LEVEE IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2018 12:00:00 AM</START DATE><EXPIRES>08/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>292186.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72603;;DNRP-WLRD</PROCNUM></row>
<row _id="847"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 6078482</CONTRACT #><DESCRIPTION>PSERN LEASE - Cambridge  City of Kent</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>142000</NOT TO EXCEED><SPEND TO DATE>8280</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="848"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>FOURTH AVE S</SITE><CONTRACT #>CPA 6085142</CONTRACT #><DESCRIPTION>3960EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82722.52</NOT TO EXCEED><SPEND TO DATE>55435.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74354-3960EHS;;DPH-EHS</PROCNUM></row>
<row _id="849"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6094272</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>2666.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75904;;DES-OEM</PROCNUM></row>
<row _id="850"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>PARKS &amp; RECREA</SITE><CONTRACT #>CPA 6094062</CONTRACT #><DESCRIPTION>CHUTES &amp; LADDERS PLAYGROUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77456;;DNRP-Parks</PROCNUM></row>
<row _id="851"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>CUSTOMERSERVICE</SITE><CONTRACT #>CPA 6136827</CONTRACT #><DESCRIPTION>SIGNATURE POINTE LEVEE IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2019 12:00:00 AM</START DATE><EXPIRES>09/10/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>14376.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81997;;DNRP-WLRD</PROCNUM></row>
<row _id="852"><VENDOR/SUPPLIER NAME>CITY OF KENT</VENDOR/SUPPLIER NAME><SITE>KENT SR CENTER</SITE><CONTRACT #>CPA 6118918</CONTRACT #><DESCRIPTION>KENT PLACE HUB @ KENT SENIOR ACTIVITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>510218</NOT TO EXCEED><SPEND TO DATE>74864</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82505;;DCHS-CS</PROCNUM></row>
<row _id="853"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>5817169_2016</SITE><CONTRACT #>CPA 5817169</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>368098</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="854"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>UTILITY DEPT</SITE><CONTRACT #>CPA 5412419</CONTRACT #><DESCRIPTION>UTILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>193861.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="855"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 5401004</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2930735</NOT TO EXCEED><SPEND TO DATE>865320.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40172;;DNRP-WLRD</PROCNUM></row>
<row _id="856"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 5993078</CONTRACT #><DESCRIPTION>CHAMPAGNE CREEK RAIN GARDEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>3645.67</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="857"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 6060019</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>119844</NOT TO EXCEED><SPEND TO DATE>59667.55</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="858"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>KIRKCOMMVAN</SITE><CONTRACT #>CPA 6071622</CONTRACT #><DESCRIPTION>Community Van Alternative Transportation Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2018 12:00:00 AM</START DATE><EXPIRES>12/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>104000</NOT TO EXCEED><SPEND TO DATE>79427.44</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="859"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 6073757</CONTRACT #><DESCRIPTION>3808EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>59218.87</NOT TO EXCEED><SPEND TO DATE>26787.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72659-3808EHS;;DPH-CHS</PROCNUM></row>
<row _id="860"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 6077772</CONTRACT #><DESCRIPTION>#4.18.09 - FINN HILL/DENNY CREEK FLOOD REDUCTION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72967;;DNRP-WLRD</PROCNUM></row>
<row _id="861"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 6106259</CONTRACT #><DESCRIPTION>Reimbursement of Pre-Design, Design, and Construction Costs for the NE 124th Street &amp; 116th Avenue NE Improvements Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>6705.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="862"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6118723</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>1248.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79490;;DES-OEM</PROCNUM></row>
<row _id="863"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 525989</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTRACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>84031.54</NOT TO EXCEED><SPEND TO DATE>76223.29</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #45844/1757-11;;KCSO</PROCNUM></row>
<row _id="864"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 6148248</CONTRACT #><DESCRIPTION>#4.19.01 - FINN HILL/DENNY CREEK FLOOD REDUCTION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83725;;DNRP-WLRD</PROCNUM></row>
<row _id="865"><VENDOR/SUPPLIER NAME>CITY OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>CITY OF KIRKLND</SITE><CONTRACT #>CPA 6160335</CONTRACT #><DESCRIPTION>Kirkland Green Trip</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/28/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>95000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>85592;</PROCNUM></row>
<row _id="866"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 5979399</CONTRACT #><DESCRIPTION>AWARD #4.17.07 - LYON CREEK FLOOD REDUCTION - PHASE II SR 104 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72114;;DNRP-WLRD</PROCNUM></row>
<row _id="867"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 5993093</CONTRACT #><DESCRIPTION>URBAN STREAM RECOVERY - STREAMLINING PRIVATE PROPERTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>3067.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="868"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 5401005</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>609759</NOT TO EXCEED><SPEND TO DATE>74240.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="869"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>5817191_2016</SITE><CONTRACT #>CPA 5817191</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>778083.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="870"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 6060038</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22140</NOT TO EXCEED><SPEND TO DATE>9749.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="871"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 6065371</CONTRACT #><DESCRIPTION>#4.7.18.016 - LYON CREEK ARTERIAL CLUVERT REPLACEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/18/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71138;;DNRP-WLRD</PROCNUM></row>
<row _id="872"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 6072838</CONTRACT #><DESCRIPTION>3690EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17385.09</NOT TO EXCEED><SPEND TO DATE>9382.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72575-3690EHS;;DPH-CHS</PROCNUM></row>
<row _id="873"><VENDOR/SUPPLIER NAME>CITY OF LAKE FOREST PARK</VENDOR/SUPPLIER NAME><SITE>BALLINGER WY</SITE><CONTRACT #>CPA 6023443</CONTRACT #><DESCRIPTION>HORIZON VIEW PARK COURTS 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>14555.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74217;;DNRP-Parks</PROCNUM></row>
<row _id="874"><VENDOR/SUPPLIER NAME>CITY OF LAKEWOOD</VENDOR/SUPPLIER NAME><SITE>CITY LAKEWOOD</SITE><CONTRACT #>CPA 6088281</CONTRACT #><DESCRIPTION>CCTA Training &amp; Exercise Program Participant Support Costs Grant</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1516723</NOT TO EXCEED><SPEND TO DATE>21065.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-OEM</PROCNUM></row>
<row _id="875"><VENDOR/SUPPLIER NAME>CITY OF LYNNWOOD</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091407</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>3547.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75234;;DES-OEM</PROCNUM></row>
<row _id="876"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>5817192_2016</SITE><CONTRACT #>CPA 5817192</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="877"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 5401006</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>519467</NOT TO EXCEED><SPEND TO DATE>100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48932;DNRP-WLRD</PROCNUM></row>
<row _id="878"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 5993097</CONTRACT #><DESCRIPTION>2017 STORMWATER RETROFIT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>10360</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="879"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 6060040</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>56812</NOT TO EXCEED><SPEND TO DATE>32406</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #30857;;DNRP-SWD</PROCNUM></row>
<row _id="880"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 6072769</CONTRACT #><DESCRIPTION>3679EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24262.42</NOT TO EXCEED><SPEND TO DATE>10015.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72572-3679EHS;;DPH-CHS</PROCNUM></row>
<row _id="881"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 6095351</CONTRACT #><DESCRIPTION>SUMMIT PARK SPORTS FIELDS - 1</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>75000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77147;;DNRP-Parks</PROCNUM></row>
<row _id="882"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>22017 SE WAX RD</SITE><CONTRACT #>CPA 6023447</CONTRACT #><DESCRIPTION>SUMMIT PARK SPORTS FIELDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>75000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77148;;DNRP-Parks</PROCNUM></row>
<row _id="883"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>22017 SE WAX RD</SITE><CONTRACT #>CPA 6132512</CONTRACT #><DESCRIPTION>SUMMIT PARK AND BALL FIELDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>141180</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81246;;DNRP-Parks</PROCNUM></row>
<row _id="884"><VENDOR/SUPPLIER NAME>CITY OF MAPLE VALLEY</VENDOR/SUPPLIER NAME><SITE>CITY OF MV</SITE><CONTRACT #>CPA 6150865</CONTRACT #><DESCRIPTION>#4.19.06 - JENKINS CREEK DAYLIGHTING UNDER 220TH AVE SE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84129;;DNRP-WLRD</PROCNUM></row>
<row _id="885"><VENDOR/SUPPLIER NAME>CITY OF MARYSVILLE</VENDOR/SUPPLIER NAME><SITE>LEASE</SITE><CONTRACT #>CPA 5733138</CONTRACT #><DESCRIPTION>RES Lease # 1927, Radio Communication Site Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65500</NOT TO EXCEED><SPEND TO DATE>49186.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80818;;DES-FMD</PROCNUM></row>
<row _id="886"><VENDOR/SUPPLIER NAME>CITY OF MARYSVILLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091544</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>6334.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75255;;DES-OEM</PROCNUM></row>
<row _id="887"><VENDOR/SUPPLIER NAME>CITY OF MEDINA</VENDOR/SUPPLIER NAME><SITE>5817658_2016 PO</SITE><CONTRACT #>CPA 5817658</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="888"><VENDOR/SUPPLIER NAME>CITY OF MEDINA</VENDOR/SUPPLIER NAME><SITE>CITY OF MEDINA</SITE><CONTRACT #>CPA 5401007</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>559430</NOT TO EXCEED><SPEND TO DATE>68654.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48932;DNRP-WLRD</PROCNUM></row>
<row _id="889"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>MERCER ISLAND</SITE><CONTRACT #>CPA 5401008</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1867390</NOT TO EXCEED><SPEND TO DATE>539278.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48932;DNRP-WLRD</PROCNUM></row>
<row _id="890"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>MERCER ISLAND</SITE><CONTRACT #>CPA 5412718</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>14990.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="891"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>5817194_2016</SITE><CONTRACT #>CPA 5817194</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="892"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>MERCER ISLAND</SITE><CONTRACT #>CPA 6060043</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>38138</NOT TO EXCEED><SPEND TO DATE>18134.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="893"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>YOUTH &amp; FAMILY</SITE><CONTRACT #>CPA 6065159</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>84127</NOT TO EXCEED><SPEND TO DATE>84127</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72485;;DCHS-CS</PROCNUM></row>
<row _id="894"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>MERCER ISLAND</SITE><CONTRACT #>CPA 6085129</CONTRACT #><DESCRIPTION>3805EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23692.6</NOT TO EXCEED><SPEND TO DATE>11846.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74352-3805EHS;;DPH-EHS</PROCNUM></row>
<row _id="895"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>FIRE DISTRICT</SITE><CONTRACT #>CPA 6110918</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>4122.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78351;;DES-OEM</PROCNUM></row>
<row _id="896"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>PARKS</SITE><CONTRACT #>CPA 6110030</CONTRACT #><DESCRIPTION>MERCER ISLAND P&amp;R ACTIVITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>20000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78530;;DNRP-Parks</PROCNUM></row>
<row _id="897"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>FIRE DISTRICT</SITE><CONTRACT #>CPA 6148402</CONTRACT #><DESCRIPTION>4984EMS- BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>631495</NOT TO EXCEED><SPEND TO DATE>124685.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83749-4984EMS;;DPH-EMS</PROCNUM></row>
<row _id="898"><VENDOR/SUPPLIER NAME>CITY OF MERCER ISLAND</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6153349</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84481;;DES-OEM</PROCNUM></row>
<row _id="899"><VENDOR/SUPPLIER NAME>CITY OF MILL CREEK</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091490</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>998.57</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75254;;DES-OEM</PROCNUM></row>
<row _id="900"><VENDOR/SUPPLIER NAME>CITY OF MILTON</VENDOR/SUPPLIER NAME><SITE>5817659_2016</SITE><CONTRACT #>CPA 5817659</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="901"><VENDOR/SUPPLIER NAME>CITY OF MILTON</VENDOR/SUPPLIER NAME><SITE>FIRE DEPARTMENT</SITE><CONTRACT #>CPA 5401058</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>85581</NOT TO EXCEED><SPEND TO DATE>35426</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40172;;DNRP-WLRD</PROCNUM></row>
<row _id="902"><VENDOR/SUPPLIER NAME>CITY OF MONROE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091483</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>5428.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75289;;DES-OEM</PROCNUM></row>
<row _id="903"><VENDOR/SUPPLIER NAME>CITY OF MOUNTLAKE TERRACE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091542</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>2731.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75253;;DES-OEM</PROCNUM></row>
<row _id="904"><VENDOR/SUPPLIER NAME>CITY OF MUKILTEO</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6120066</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>6071.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79774;;DES-OEM</PROCNUM></row>
<row _id="905"><VENDOR/SUPPLIER NAME>CITY OF NEWCASTLE</VENDOR/SUPPLIER NAME><SITE>5817660_2016</SITE><CONTRACT #>CPA 5817660</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>453949.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="906"><VENDOR/SUPPLIER NAME>CITY OF NEWCASTLE</VENDOR/SUPPLIER NAME><SITE>CITYOFNEWCASTLE</SITE><CONTRACT #>CPA 6001133</CONTRACT #><DESCRIPTION>CROSS TOWN TRAIL COMPLETION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82694;;DNRP-Parks</PROCNUM></row>
<row _id="907"><VENDOR/SUPPLIER NAME>CITY OF NEWCASTLE</VENDOR/SUPPLIER NAME><SITE>CITYOFNEWCASTLE</SITE><CONTRACT #>CPA 5401059</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>414094</NOT TO EXCEED><SPEND TO DATE>21927</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48932;DNRP-WLRD</PROCNUM></row>
<row _id="908"><VENDOR/SUPPLIER NAME>CITY OF NEWCASTLE</VENDOR/SUPPLIER NAME><SITE>CITYOFNEWCASTLE</SITE><CONTRACT #>CPA 6060044</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22075</NOT TO EXCEED><SPEND TO DATE>11038</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="909"><VENDOR/SUPPLIER NAME>CITY OF NEWCASTLE</VENDOR/SUPPLIER NAME><SITE>CITYOFNEWCASTLE</SITE><CONTRACT #>CPA 6085445</CONTRACT #><DESCRIPTION>3797EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17001.45</NOT TO EXCEED><SPEND TO DATE>8500.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74479-3797EHS;;DPH-EHS</PROCNUM></row>
<row _id="910"><VENDOR/SUPPLIER NAME>CITY OF NEWCASTLE</VENDOR/SUPPLIER NAME><SITE>CITYOFNEWCASTLE</SITE><CONTRACT #>CPA 6125932</CONTRACT #><DESCRIPTION>#4.19.17 - S-041 - 116TH AVE SE &amp; EDMONDS AVE NE PIPE REPLACEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/28/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>103000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80514;;DNRP-WLRD</PROCNUM></row>
<row _id="911"><VENDOR/SUPPLIER NAME>CITY OF NORMANDY PARK</VENDOR/SUPPLIER NAME><SITE>NORMANDY PARK</SITE><CONTRACT #>CPA 5401068</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>242899</NOT TO EXCEED><SPEND TO DATE>101839.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48932;DNRP-WLRD</PROCNUM></row>
<row _id="912"><VENDOR/SUPPLIER NAME>CITY OF NORMANDY PARK</VENDOR/SUPPLIER NAME><SITE>5817662_2016</SITE><CONTRACT #>CPA 5817662</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>3948.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="913"><VENDOR/SUPPLIER NAME>CITY OF NORMANDY PARK</VENDOR/SUPPLIER NAME><SITE>NORMANDY PARK</SITE><CONTRACT #>CPA 6060047</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>83132</NOT TO EXCEED><SPEND TO DATE>53869.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="914"><VENDOR/SUPPLIER NAME>CITY OF NORMANDY PARK</VENDOR/SUPPLIER NAME><SITE>NORMANDY PARK</SITE><CONTRACT #>CPA 6073968</CONTRACT #><DESCRIPTION>3746EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>52973.37</NOT TO EXCEED><SPEND TO DATE>12000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72739-3746EHS;;DPH-CHS</PROCNUM></row>
<row _id="915"><VENDOR/SUPPLIER NAME>CITY OF NORMANDY PARK</VENDOR/SUPPLIER NAME><SITE>NORMANDY PARK</SITE><CONTRACT #>CPA 6144306</CONTRACT #><DESCRIPTION>#4.19.09 - WALKER &amp; SEQUOIA CREEKS CULVERT REPLACEMENT DESIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/21/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83079;;DNRP-WLRD</PROCNUM></row>
<row _id="916"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>CITY NORTH BEND</SITE><CONTRACT #>CPA 5401081</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>176102</NOT TO EXCEED><SPEND TO DATE>616</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48932;DNRP-WLRD</PROCNUM></row>
<row _id="917"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>5817663_2016 PO</SITE><CONTRACT #>CPA 5817663</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="918"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>CITY NORTH BEND</SITE><CONTRACT #>CPA 5887072</CONTRACT #><DESCRIPTION>SOUTH FORK SNOQUALMIE RIVER LEVEE SETBACK PROJECT - #4.7.16.009</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/14/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>103962.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85295;;DNRP-WLRD</PROCNUM></row>
<row _id="919"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>NORTH BEND WAY</SITE><CONTRACT #>CPA 6060174</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29602</NOT TO EXCEED><SPEND TO DATE>14389.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="920"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>CITY NORTH BEND</SITE><CONTRACT #>CPA 6073763</CONTRACT #><DESCRIPTION>3814EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13850.51</NOT TO EXCEED><SPEND TO DATE>13738.19</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72660-3814EHS;;DPH-CHS</PROCNUM></row>
<row _id="921"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6104614</CONTRACT #><DESCRIPTION>NORTH BEND DOWNTOWN PEDESTRIAN CROSSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/06/2019 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90947</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80386;;DCHS-CS</PROCNUM></row>
<row _id="922"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>CITY NORTH BEND</SITE><CONTRACT #>CPA 6131760</CONTRACT #><DESCRIPTION>#4.7.19.013 - NORTH BEND RIPARIAN, FLOODPLAIN &amp; WETLAND ENFORCEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39875</NOT TO EXCEED><SPEND TO DATE>7946.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81179;;DNRP-WLRD</PROCNUM></row>
<row _id="923"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>CITY NORTH BEND</SITE><CONTRACT #>CPA 383650</CONTRACT #><DESCRIPTION>Inter-Agency Agreement between KC and North Bend for Design, Construction, Use and Maintenance of Joint Parking Facility per D36993D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2006 12:00:00 AM</START DATE><EXPIRES>03/06/2031 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>205697.01</NOT TO EXCEED><SPEND TO DATE>35590.04</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36993D;DOT-TRANSIT</PROCNUM></row>
<row _id="924"><VENDOR/SUPPLIER NAME>CITY OF NORTH BEND</VENDOR/SUPPLIER NAME><SITE>CITY NORTH BEND</SITE><CONTRACT #>CPA 6148896</CONTRACT #><DESCRIPTION>#4.19.1 .05 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/23/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83819;;DNRP-WLRD</PROCNUM></row>
<row _id="925"><VENDOR/SUPPLIER NAME>CITY OF ORTING</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6121105</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79914;;DES-OEM</PROCNUM></row>
<row _id="926"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>CITY OF PACIFIC</SITE><CONTRACT #>CPA 5401083</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>108505</NOT TO EXCEED><SPEND TO DATE>11787.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40172;;DNRP-WLRD</PROCNUM></row>
<row _id="927"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>CITY OF PACIFIC</SITE><CONTRACT #>CPA 5917834</CONTRACT #><DESCRIPTION>Provide transportation services &amp; funding support for Seniors and persons with disabilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/19/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50994;;EMERGENCY</PROCNUM></row>
<row _id="928"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>5817174_2016</SITE><CONTRACT #>CPA 5817174</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>48228.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="929"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>CITY OF PACIFIC</SITE><CONTRACT #>CPA 6056803</CONTRACT #><DESCRIPTION>GOVERNMENT CANAL PUMP STATION 30% DESIGN &amp; PERMITTING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>470000</NOT TO EXCEED><SPEND TO DATE>225687.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70057;;DNRP-WLRD</PROCNUM></row>
<row _id="930"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>CITY OF PACIFIC</SITE><CONTRACT #>CPA 6060186</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74950;;DNRP-SWD</PROCNUM></row>
<row _id="931"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>CITY OF PACIFIC</SITE><CONTRACT #>CPA 5412462</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>14216.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="932"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>CITY OF PACIFIC</SITE><CONTRACT #>CPA 6084169</CONTRACT #><DESCRIPTION>3731EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13901.29</NOT TO EXCEED><SPEND TO DATE>6950.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74266-3731EHS;;DPH-EHS</PROCNUM></row>
<row _id="933"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6110861</CONTRACT #><DESCRIPTION>PACIFIC COMMUNITY CENTER REHABILITATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/15/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>215000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80581;;DCHS-CS</PROCNUM></row>
<row _id="934"><VENDOR/SUPPLIER NAME>CITY OF PACIFIC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6114840</CONTRACT #><DESCRIPTION>SOUTH KING COUNTY SENIOR CENTERS &amp; RESOURCES SENIOR HUB @ PACIFIC SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>93660</NOT TO EXCEED><SPEND TO DATE>93660</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81728;;DCHS-CS</PROCNUM></row>
<row _id="935"><VENDOR/SUPPLIER NAME>CITY OF PUYALLUP</VENDOR/SUPPLIER NAME><SITE>POLICE</SITE><CONTRACT #>CPA 6153422</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84483;;DES-OEM</PROCNUM></row>
<row _id="936"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>UTILITIES</SITE><CONTRACT #>CPA 5412725</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>62687.11</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="937"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 5988348</CONTRACT #><DESCRIPTION>#4.8.17.005 - COOPERATIVE WATERSHED AGREEMENT - BEAR CREEK LARGE WOODY DEBRIS AT KELLER FARM PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/07/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>340000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79922;;DNRP-WLRD</PROCNUM></row>
<row _id="938"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>5817168_2016 PO</SITE><CONTRACT #>CPA 5817168</CONTRACT #><DESCRIPTION>REAL ESTATE  CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="939"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 5401086</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2600084</NOT TO EXCEED><SPEND TO DATE>1597473.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="940"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 5975606</CONTRACT #><DESCRIPTION>Education Hill - PSERN Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/20/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2041 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>865000</NOT TO EXCEED><SPEND TO DATE>84559.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="941"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 6060192</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>137126</NOT TO EXCEED><SPEND TO DATE>68563</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76575;;DNRP-SWD</PROCNUM></row>
<row _id="942"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 6061117</CONTRACT #><DESCRIPTION>PUBLIC OUTREACH TRUCK WRAPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70458;;DCHS-CS</PROCNUM></row>
<row _id="943"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 6067144</CONTRACT #><DESCRIPTION>#4.18.15 - WILLOWS CREEK CULVERT @ WILLOWS ROAD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>33081.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83089;;DNRP-WLRD</PROCNUM></row>
<row _id="944"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>CITY OF REDMOND</SITE><CONTRACT #>CPA 5941279</CONTRACT #><DESCRIPTION>Go Redmond Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>133260.74</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit-Service Develope</PROCNUM></row>
<row _id="945"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>PARKS</SITE><CONTRACT #>CPA 6108957</CONTRACT #><DESCRIPTION>REDMOND SENIOR CENTER - SAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8000</NOT TO EXCEED><SPEND TO DATE>8000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78296;;DNRP-PARKS</PROCNUM></row>
<row _id="946"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6110922</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>8751.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78352;;DES-OEM</PROCNUM></row>
<row _id="947"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>FIRE HDQTRS</SITE><CONTRACT #>CPA 6118717</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>6280.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79482;;DES-OEM</PROCNUM></row>
<row _id="948"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>LHWMP</SITE><CONTRACT #>CPA 6135112</CONTRACT #><DESCRIPTION>3908EHS- LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>46135.59</NOT TO EXCEED><SPEND TO DATE>23067.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76893-3908EHS ;;DPH-EHS</PROCNUM></row>
<row _id="949"><VENDOR/SUPPLIER NAME>CITY OF REDMOND</VENDOR/SUPPLIER NAME><SITE>WW GRANT</SITE><CONTRACT #>CPA 5946217</CONTRACT #><DESCRIPTION>STREET SWEEPING FOR WATER QUALITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>07/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>64000</NOT TO EXCEED><SPEND TO DATE>37071.35</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85509;;DNRP-WTD</PROCNUM></row>
<row _id="950"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 5911200</CONTRACT #><DESCRIPTION>Renton Transit Center</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2004 12:00:00 AM</START DATE><EXPIRES>12/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49926;Transit</PROCNUM></row>
<row _id="951"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>UTILITIES DIV</SITE><CONTRACT #>CPA 5412733</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000000</NOT TO EXCEED><SPEND TO DATE>3896611.35</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="952"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>5817164_2016</SITE><CONTRACT #>CPA 5817164</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>1123365.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="953"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 5793644</CONTRACT #><DESCRIPTION>CEDAR RIVER BOATHOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>67500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81382;;DNRP-Parks</PROCNUM></row>
<row _id="954"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>PUBLIC WORKS</SITE><CONTRACT #>CPA 5601240</CONTRACT #><DESCRIPTION>CEDAR RIVER GRAVEL REMOVAL PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13171131</NOT TO EXCEED><SPEND TO DATE>9587978.18</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR 45185;;DNRP-WLRD</PROCNUM></row>
<row _id="955"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>PUBLIC WORKS</SITE><CONTRACT #>CPA 5983869</CONTRACT #><DESCRIPTION>#4.17.10- FLOOD REDUCTION GRANT PROGRAM - MADSEN CREEK IMPROVEMENT-PHASE I</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>472000</NOT TO EXCEED><SPEND TO DATE>427965.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82159;;DNRP-WLRD</PROCNUM></row>
<row _id="956"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>FINANCE</SITE><CONTRACT #>CPA 5993100</CONTRACT #><DESCRIPTION>HEATHER DOWNS DETENTION POND WATER QUALITY  RETROFIT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #60758;;DNRP-WLRD</PROCNUM></row>
<row _id="957"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 5401089</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2311758</NOT TO EXCEED><SPEND TO DATE>2009643.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="958"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>PARKS</SITE><CONTRACT #>CPA 6004648</CONTRACT #><DESCRIPTION>SUNSET NEIGHBORHOOD PARK - PHASE II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69496;;DNRP-Parks</PROCNUM></row>
<row _id="959"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6057124</CONTRACT #><DESCRIPTION>#4.18.16 - RAINIER AVE N &amp; BENSON ROAD S CULVERT REPLACEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>63096.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70178;;DNRP-WLRD</PROCNUM></row>
<row _id="960"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6060199</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>199990</NOT TO EXCEED><SPEND TO DATE>69324.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76829;;DNRP-SWD</PROCNUM></row>
<row _id="961"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>PARKS</SITE><CONTRACT #>CPA 6032102</CONTRACT #><DESCRIPTION>FAMILY FIRST COMMUNITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80249;;DNRP-Parks</PROCNUM></row>
<row _id="962"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>PARKS</SITE><CONTRACT #>CPA 6024530</CONTRACT #><DESCRIPTION>RENTON FAMILY FIRST CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72897;;DNRP-Parks</PROCNUM></row>
<row _id="963"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6098083</CONTRACT #><DESCRIPTION>4057EHS- LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>68730.91</NOT TO EXCEED><SPEND TO DATE>20339.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76459-4057EHS ;;DPH-EHS</PROCNUM></row>
<row _id="964"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5413366</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>508000</NOT TO EXCEED><SPEND TO DATE>410100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="965"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>FINANCE</SITE><CONTRACT #>CPA 6113345</CONTRACT #><DESCRIPTION>Permitting/Inspection in relation to the Eastside Interceptor Section 2 Rehabilitation - Phase II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>271807.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-PARKS</PROCNUM></row>
<row _id="966"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 525995</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>252820.89</NOT TO EXCEED><SPEND TO DATE>238628.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#5008;SHERIFF-Tech</PROCNUM></row>
<row _id="967"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6136915</CONTRACT #><DESCRIPTION>RENTON SENIOR ACTIVITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83279;;DCHS-CS</PROCNUM></row>
<row _id="968"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6147976</CONTRACT #><DESCRIPTION>#4.19.14 - MONROE AVENUE NE STORM SYSTEM IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>16611.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83698;;DNRP-WLRD</PROCNUM></row>
<row _id="969"><VENDOR/SUPPLIER NAME>CITY OF RENTON</VENDOR/SUPPLIER NAME><SITE>CITY HALL</SITE><CONTRACT #>CPA 6152669</CONTRACT #><DESCRIPTION>RENTON LEVEE CERTIFICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>145614</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84309;;DNRP-WLRD</PROCNUM></row>
<row _id="970"><VENDOR/SUPPLIER NAME>CITY OF SAMMAMISH</VENDOR/SUPPLIER NAME><SITE>SAMMAMISH</SITE><CONTRACT #>CPA 5401090</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2020140</NOT TO EXCEED><SPEND TO DATE>1227264.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="971"><VENDOR/SUPPLIER NAME>CITY OF SAMMAMISH</VENDOR/SUPPLIER NAME><SITE>5817195_2016</SITE><CONTRACT #>CPA 5817195</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>1796004</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="972"><VENDOR/SUPPLIER NAME>CITY OF SAMMAMISH</VENDOR/SUPPLIER NAME><SITE>SAMMAMISH</SITE><CONTRACT #>CPA 5436430</CONTRACT #><DESCRIPTION>RES LEASE #1940 - SHERIFF AT SAMMAIMISH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2012 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1300000</NOT TO EXCEED><SPEND TO DATE>1024685.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>LEASE # 1940;;DES-FMD</PROCNUM></row>
<row _id="973"><VENDOR/SUPPLIER NAME>CITY OF SAMMAMISH</VENDOR/SUPPLIER NAME><SITE>SAMMAMISH</SITE><CONTRACT #>CPA 6060212</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>141741</NOT TO EXCEED><SPEND TO DATE>86868.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="974"><VENDOR/SUPPLIER NAME>CITY OF SAMMAMISH</VENDOR/SUPPLIER NAME><SITE>SAMMAMISH</SITE><CONTRACT #>CPA 6080552</CONTRACT #><DESCRIPTION>3783 EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45808.37</NOT TO EXCEED><SPEND TO DATE>16269.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73665-3947EHS;;DPH-EHS</PROCNUM></row>
<row _id="975"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>5817196_2016</SITE><CONTRACT #>CPA 5817196</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>31283.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="976"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>CITY OF SEATAC</SITE><CONTRACT #>CPA 5401091</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>533942</NOT TO EXCEED><SPEND TO DATE>87153</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="977"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>SEATAC</SITE><CONTRACT #>CPA 6050725</CONTRACT #><DESCRIPTION>#4.18.18 - SOUTH 221ST STREET DRAINAGE IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>244000</NOT TO EXCEED><SPEND TO DATE>10344.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85506;;DNRP-WLRD</PROCNUM></row>
<row _id="978"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>SEATAC</SITE><CONTRACT #>CPA 6060226</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125656</NOT TO EXCEED><SPEND TO DATE>29531.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="979"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>SEATAC</SITE><CONTRACT #>CPA 6080545</CONTRACT #><DESCRIPTION>3974EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26434.5</NOT TO EXCEED><SPEND TO DATE>10785.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73664-3947EHS;;DPH-EHS</PROCNUM></row>
<row _id="980"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118624</CONTRACT #><DESCRIPTION>CDBG SEATAC RIVERTON HEIGHTS PARK PHASE II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>338400</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80802;;DCHS-CS</PROCNUM></row>
<row _id="981"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>SEATAC</SITE><CONTRACT #>CPA 6144308</CONTRACT #><DESCRIPTION>#4.19.15 - SOUTH 180TH ST FLOOD REDUCTION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/21/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #683080;;DNRP-WLRD</PROCNUM></row>
<row _id="982"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6130243</CONTRACT #><DESCRIPTION>SEATAC COMMUNITY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83224;;DCHS-CS</PROCNUM></row>
<row _id="983"><VENDOR/SUPPLIER NAME>CITY OF SEATAC</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6155344</CONTRACT #><DESCRIPTION>5115EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>544755</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84709-5115EMS;;DPH-EMS</PROCNUM></row>
<row _id="984"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5683800</CONTRACT #><DESCRIPTION>AGREEMENT W CITY OF SEATTLE AND KC FOR DESIGN AND CONSTRUCTION OF 3RD AVE TRANSIT CORRIDOR IMPROVEMENTS &amp; RAPIDRIDE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/16/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9422500</NOT TO EXCEED><SPEND TO DATE>3591708.98</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1130-14;MOA;</PROCNUM></row>
<row _id="985"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PLANNING &amp; DEV</SITE><CONTRACT #>CPA 5904123</CONTRACT #><DESCRIPTION>20-YEAR INTERLOCAL AGREEMENT FOR REGIONAL TRANSER OF DEVELOPMENT RIGHTS AND TAX INCREMENT FINANCING OF INFRASTRUCTURE FUNDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2033 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>1780120.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #48938;;DNRP-WLRD</PROCNUM></row>
<row _id="986"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5708757</CONTRACT #><DESCRIPTION>OPERATIONS AND MAINTENANCE OF SOUTH PARK BRIDGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/29/2014 12:00:00 AM</START DATE><EXPIRES>04/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6630000</NOT TO EXCEED><SPEND TO DATE>5232622.05</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DLS-ROADS</PROCNUM></row>
<row _id="987"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>AGING DISABILIT</SITE><CONTRACT #>CPA 527003</CONTRACT #><DESCRIPTION>COS-COORD ENTRY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>262000</NOT TO EXCEED><SPEND TO DATE>84650.55</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D41017D;DCHS-CSD</PROCNUM></row>
<row _id="988"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DPH FLEET</SITE><CONTRACT #>CPA 5911636</CONTRACT #><DESCRIPTION>ROOM RENTAL AND STORAGE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49500</NOT TO EXCEED><SPEND TO DATE>7439.04</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DPH</PROCNUM></row>
<row _id="989"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>HUMAN SERVICES</SITE><CONTRACT #>CPA 5994918</CONTRACT #><DESCRIPTION>Transportation Service for Seniors and people with disabilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>734332.47</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1028-18;;MTD-MOBIL</PROCNUM></row>
<row _id="990"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>TREASURY OPS</SITE><CONTRACT #>CPA 5879285</CONTRACT #><DESCRIPTION>ORD #18318 - SHIP CANAL WATER QUALITY PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29251618</NOT TO EXCEED><SPEND TO DATE>26439572.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #45808;;DNRP-WTD</PROCNUM></row>
<row _id="991"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5665640</CONTRACT #><DESCRIPTION>WEST SEATTLE BRIDGE EASTBOUND BUS LANE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/1999 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="992"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FIRE MARSHAL</SITE><CONTRACT #>CPA 534067</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>32724.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;SHERIFF</PROCNUM></row>
<row _id="993"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PLANNING &amp; DEV</SITE><CONTRACT #>CPA 533852</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>908751.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT</PROCNUM></row>
<row _id="994"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5665503</CONTRACT #><DESCRIPTION>(replaces CPA 390102) MOU Improvement of Transit Speed &amp; Reliability within City of Seattle - D38117D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/18/2006 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>951140.19</NOT TO EXCEED><SPEND TO DATE>517287.45</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;390102;DOT-TRANSIT</PROCNUM></row>
<row _id="995"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DEPT INFO TECH</SITE><CONTRACT #>CPA 534073</CONTRACT #><DESCRIPTION>E-911 PHONE SERVICE AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/19/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>247175.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#47832;EMERGENCY</PROCNUM></row>
<row _id="996"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5940898</CONTRACT #><DESCRIPTION>Under Bridge Inspection Truck (UBIT)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>153254</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="997"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>5817179_2016</SITE><CONTRACT #>CPA 5817179</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>4080439.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="998"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DEPT INFO TECH</SITE><CONTRACT #>CPA 5967050</CONTRACT #><DESCRIPTION>Fiber Optic Cable</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2017 12:00:00 AM</START DATE><EXPIRES>08/28/2037 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2021407.44</NOT TO EXCEED><SPEND TO DATE>76710.37</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="999"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 533053</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>71955.39</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="1000"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 5857661</CONTRACT #><DESCRIPTION>CRIME STOPPER ANNUAL SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>145000</NOT TO EXCEED><SPEND TO DATE>98674.94</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-080;KCSO</PROCNUM></row>
<row _id="1001"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 5873426</CONTRACT #><DESCRIPTION>Registered Sex and Kidnapping Offender Address and Residency Verification Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>543119.44</NOT TO EXCEED><SPEND TO DATE>490811.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#45190</PROCNUM></row>
<row _id="1002"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5663462</CONTRACT #><DESCRIPTION>Support Services of City Public Transportation Properties, Bus Zone Maintenance - City of Seattle Ordiance 101714</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2014 12:00:00 AM</START DATE><EXPIRES>10/17/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1992951.21</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1840-11;;DOT-Transit</PROCNUM></row>
<row _id="1003"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PURCH AND CONTR</SITE><CONTRACT #>CPA 5550964</CONTRACT #><DESCRIPTION>AGREEMENT - KING COUNTY &amp; CITY OF SEATTLE - DESIGN &amp; CONSTRUCTION OF PEDESTRIAN, ROADWAY &amp; RELATED IMPROVEMENTS TO SUPPORT RAPIDRIDE E LINE (BUS ROUTE)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/18/2012 12:00:00 AM</START DATE><EXPIRES>07/01/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000000</NOT TO EXCEED><SPEND TO DATE>4833320.59</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1114-13;;</PROCNUM></row>
<row _id="1004"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FCD OPP FUND</SITE><CONTRACT #>CPA 5401092</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15208055</NOT TO EXCEED><SPEND TO DATE>215210.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WLRD</PROCNUM></row>
<row _id="1005"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FLEET/FACIL</SITE><CONTRACT #>CPA 533467</CONTRACT #><DESCRIPTION>RES LEASE #1185 - DPH AT SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2485120</NOT TO EXCEED><SPEND TO DATE>1334978.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80819-LEASE#1185;;DES-FMD</PROCNUM></row>
<row _id="1006"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT 4150</SITE><CONTRACT #>CPA 6006667</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000000.01</NOT TO EXCEED><SPEND TO DATE>77253.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62889;;DOT-Transit Pwr</PROCNUM></row>
<row _id="1007"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DEPT INFO TECH</SITE><CONTRACT #>CPA 5824570</CONTRACT #><DESCRIPTION>PSERN PROJECT EXPENSE REIMBURSEMENTS PER ORDINANCE 18075</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/29/2015 12:00:00 AM</START DATE><EXPIRES>05/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>2225446.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85198-Ord 18075;;KCIT</PROCNUM></row>
<row _id="1008"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5809099</CONTRACT #><DESCRIPTION>KING COUNTY/CITY OF SEATTLE AGREEMENT FOR DESIGN AND CONSTRUCTION OF PEDESTRIAN ROADWAY &amp; RELATED IMPROVEMENTS TO SUPPORT RAPIDRIDE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/18/2012 12:00:00 AM</START DATE><EXPIRES>11/17/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000000</NOT TO EXCEED><SPEND TO DATE>973145.82</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1114-13;;MTD-FA</PROCNUM></row>
<row _id="1009"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FINANCE &amp; ADMIN</SITE><CONTRACT #>CPA 6025393</CONTRACT #><DESCRIPTION>King County Lease#: PSERN-07 - - Northeast Site</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>943000</NOT TO EXCEED><SPEND TO DATE>79913.11</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="1010"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>OED</SITE><CONTRACT #>CPA 6050457</CONTRACT #><DESCRIPTION>ENVIROSTARS BUSINESS OUTREACH &amp; TECHNICAL ASSISTANCE SUPPORT FOR WATER QUALITY ACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>35457.51</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68956;;DNRP-WTD</PROCNUM></row>
<row _id="1011"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>6062889_2019</SITE><CONTRACT #>CPA 6062889</CONTRACT #><DESCRIPTION>Work Related to Construction &amp; Demolition Residuals Sampling Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/28/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>135000</NOT TO EXCEED><SPEND TO DATE>33460.23</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="1012"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>AGING DISABILIT</SITE><CONTRACT #>CPA 6056614</CONTRACT #><DESCRIPTION>PEARLS PROGRAM FOR OLDER ADULTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1757000</NOT TO EXCEED><SPEND TO DATE>1375000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72984;;DCHS-CS</PROCNUM></row>
<row _id="1013"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FINANCE &amp; ADMIN</SITE><CONTRACT #>CPA 6079314</CONTRACT #><DESCRIPTION>PSERN Lease - West Seattle</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>641000</NOT TO EXCEED><SPEND TO DATE>33333.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="1014"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6084128</CONTRACT #><DESCRIPTION>Seattle AFIS Remote Workstation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8890403</NOT TO EXCEED><SPEND TO DATE>5478490.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>KCSO</PROCNUM></row>
<row _id="1015"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6090867</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>8782</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75230;;DES-OEM</PROCNUM></row>
<row _id="1016"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091083</CONTRACT #><DESCRIPTION>Seattle Police SHSP FFY18</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>367250</NOT TO EXCEED><SPEND TO DATE>270804.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-OEM</PROCNUM></row>
<row _id="1017"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6091057</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>6317.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75231;;DES-OEM</PROCNUM></row>
<row _id="1018"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6092160</CONTRACT #><DESCRIPTION>3747EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8403500</NOT TO EXCEED><SPEND TO DATE>3516988.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75479-3678EHS;;DPH-EHS</PROCNUM></row>
<row _id="1019"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6091002</CONTRACT #><DESCRIPTION>HOMELAND SECURITY  GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>418728</NOT TO EXCEED><SPEND TO DATE>209301.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74626;;DES-OEM</PROCNUM></row>
<row _id="1020"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DEPT INFO TECH</SITE><CONTRACT #>CPA 5538454</CONTRACT #><DESCRIPTION>Fiber One Project - Replaces CPA 142299 - Seattle City Treasurer</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/26/1999 12:00:00 AM</START DATE><EXPIRES>10/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>490006.38</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>99-075;142299</PROCNUM></row>
<row _id="1021"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PARKS AND REC</SITE><CONTRACT #>CPA 5917145</CONTRACT #><DESCRIPTION>BRIGHTON PARK SYNTHETIC TURF FIELD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81702;;DNRP-Parks</PROCNUM></row>
<row _id="1022"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6143008</CONTRACT #><DESCRIPTION>4842EMS - VPSI SEATTLE OF EMERGENCY MANAGEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82833-4842EMS;;DPH-EMS</PROCNUM></row>
<row _id="1023"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 5973131</CONTRACT #><DESCRIPTION>Agreement - King County &amp; City of Seattle DOT-Two Way Columbia Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2017 12:00:00 AM</START DATE><EXPIRES>06/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2100000</NOT TO EXCEED><SPEND TO DATE>2042696.93</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #60272;;DES-FBOD</PROCNUM></row>
<row _id="1024"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PLANNING &amp; DEV</SITE><CONTRACT #>CPA 6146046</CONTRACT #><DESCRIPTION>BUILDABLE LANDS PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>07/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR 83286</PROCNUM></row>
<row _id="1025"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>DOT</SITE><CONTRACT #>CPA 6027056</CONTRACT #><DESCRIPTION>Burke-Gilman Trail Missing Link Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2441623</NOT TO EXCEED><SPEND TO DATE>782211.44</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76580;;MTD-CAP</PROCNUM></row>
<row _id="1026"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PARKS AND REC</SITE><CONTRACT #>CPA 6145717</CONTRACT #><DESCRIPTION>5018EMS - COMMUNITY AWARENESS - SHAPE UP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83310-5018EMS;;DPH-CHS</PROCNUM></row>
<row _id="1027"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>ADS</SITE><CONTRACT #>CPA 6145410</CONTRACT #><DESCRIPTION>SENIOR VETERANS HOSUSING STABILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>910000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #8554;;DCHS-CS</PROCNUM></row>
<row _id="1028"><VENDOR/SUPPLIER NAME>CITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PARKS AND REC</SITE><CONTRACT #>CPA 6158547</CONTRACT #><DESCRIPTION>5176CHS - YOUTH SUICIDE PREVENTION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22080</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85348-5176CHS;;DPH-CHS</PROCNUM></row>
<row _id="1029"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>5817197_2016</SITE><CONTRACT #>CPA 5817197</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>34997</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1030"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>CITYOFSHORELINE</SITE><CONTRACT #>CPA 5401094</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1428074</NOT TO EXCEED><SPEND TO DATE>860334.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;;DNRP-WLRD</PROCNUM></row>
<row _id="1031"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>CITYOFSHORELINE</SITE><CONTRACT #>CPA 5977296</CONTRACT #><DESCRIPTION>#4.17.13 - FLOOD REDUCTION GRANT FOR THE HIDDEN LAKE DAM REMOVAL PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>171531.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #58836;;DNRP-WLRD</PROCNUM></row>
<row _id="1032"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>CITYOFSHORELINE</SITE><CONTRACT #>CPA 533023</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>35018.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT</PROCNUM></row>
<row _id="1033"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5984933</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>543355</NOT TO EXCEED><SPEND TO DATE>400872</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62972/1210-17;;DCHS</PROCNUM></row>
<row _id="1034"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>CITYOFSHORELINE</SITE><CONTRACT #>CPA 6060228</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>69366</NOT TO EXCEED><SPEND TO DATE>49054.82</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="1035"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>CITYOFSHORELINE</SITE><CONTRACT #>CPA 6062167</CONTRACT #><DESCRIPTION>NE 148TH STREET INFILTRATION FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>63203</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70604;;DNRP-WTD</PROCNUM></row>
<row _id="1036"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>SHORELINE</SITE><CONTRACT #>CPA 6080397</CONTRACT #><DESCRIPTION>3935-EHS LOCAL HAZARDOUS WASTE MGMT. PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>41441.63</NOT TO EXCEED><SPEND TO DATE>14642.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#73663;3935-EHS;PH-LHW</PROCNUM></row>
<row _id="1037"><VENDOR/SUPPLIER NAME>CITY OF SHORELINE</VENDOR/SUPPLIER NAME><SITE>CITYOFSHORELINE</SITE><CONTRACT #>CPA 6137978</CONTRACT #><DESCRIPTION>#4.19.07 - STORM CREEK EROSION MANAGEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82151;;DNRP-WLRD</PROCNUM></row>
<row _id="1038"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>5817664_2016 PO</SITE><CONTRACT #>CPA 5817664</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1039"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 5401095</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>371650</NOT TO EXCEED><SPEND TO DATE>83096.77</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="1040"><VENDOR/SUPPLIER NAME>REPUBLIC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5567573</CONTRACT #><DESCRIPTION>ULITITY PAYMENTS - #176</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>113899.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="1041"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 5902440</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANAGEMENT GRANT #4.7.16.011 - KIMBALL CREEK RESTORATION PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/21/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>78023</NOT TO EXCEED><SPEND TO DATE>18024.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #48851;;DNRP-WLRD</PROCNUM></row>
<row _id="1042"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 5834663</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANAGEMENT GRANT #4.7.15.013</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>32011.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81912;;DNRP-WLRD</PROCNUM></row>
<row _id="1043"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 6056888</CONTRACT #><DESCRIPTION>#4.18.22  -  PHASE 2 NORTHERN STREET CULVERT REPLACEMENT DESIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/19/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>19998</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70118;;DNRP-WLRD</PROCNUM></row>
<row _id="1044"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 6060238</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>36482</NOT TO EXCEED><SPEND TO DATE>18241</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="1045"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 6072760</CONTRACT #><DESCRIPTION>3815EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17558.19</NOT TO EXCEED><SPEND TO DATE>8779.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72571-3815EHS;;DPH-CHS</PROCNUM></row>
<row _id="1046"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 5558351</CONTRACT #><DESCRIPTION>UPPER SNOQUALMIE RESIDENTAL FLOOD MITIGATION PROJECT - RIVERFRONT ACQUISITION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/23/2012 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>73375</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73296;;DNRP,WLRD</PROCNUM></row>
<row _id="1047"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>CITY SNOQUALMIE</SITE><CONTRACT #>CPA 6079361</CONTRACT #><DESCRIPTION>DESIGN OF RECORD OFFICE REVETMENT REPAIR PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>509393.74</NOT TO EXCEED><SPEND TO DATE>119101.03</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73598;;DNRP-WLRD</PROCNUM></row>
<row _id="1048"><VENDOR/SUPPLIER NAME>CITY OF SNOQUALMIE</VENDOR/SUPPLIER NAME><SITE>FIRE</SITE><CONTRACT #>CPA 6152652</CONTRACT #><DESCRIPTION>5005EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>178137</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84302-5005EMS;;DPH-EMS</PROCNUM></row>
<row _id="1049"><VENDOR/SUPPLIER NAME>CITY OF TACOMA</VENDOR/SUPPLIER NAME><SITE>FIRE DEPARTMENT</SITE><CONTRACT #>CPA 6091476</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>35609.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84377;;DES-OEM</PROCNUM></row>
<row _id="1050"><VENDOR/SUPPLIER NAME>CITY OF TACOMA</VENDOR/SUPPLIER NAME><SITE>TACOMA POLICE</SITE><CONTRACT #>CPA 6094273</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>25297.94</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75905;;DES-OEM</PROCNUM></row>
<row _id="1051"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>CITY OF TUKWILA</SITE><CONTRACT #>CPA 5921849</CONTRACT #><DESCRIPTION>#4.9.16.001 - COOPERATIVE WATERSHED MANAGEMENT GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>53459</NOT TO EXCEED><SPEND TO DATE>39819.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84132;;DNRP-WLRD</PROCNUM></row>
<row _id="1052"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>CITY OF TUKWILA</SITE><CONTRACT #>CPA 5401097</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>798735</NOT TO EXCEED><SPEND TO DATE>413569.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="1053"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>5817198_2016</SITE><CONTRACT #>CPA 5817198</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000000</NOT TO EXCEED><SPEND TO DATE>880</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1054"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>COMMUNITY CTR</SITE><CONTRACT #>CPA 533071</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>7156</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT</PROCNUM></row>
<row _id="1055"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>CITY OF TUKWILA</SITE><CONTRACT #>CPA 5412737</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>827657.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>UNIV</PROCNUM></row>
<row _id="1056"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 526004</CONTRACT #><DESCRIPTION>PASS-THRU GRANT TO CITY TO CONTACT LEVEL 2 AND 3 SEX OFFENDERS AND VERIFY THEIR LISTED RESIDENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>191038.87</NOT TO EXCEED><SPEND TO DATE>123310.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1760-11;D38578G;SHERIFF</PROCNUM></row>
<row _id="1057"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>PUBLIC WORKS</SITE><CONTRACT #>CPA 5629081</CONTRACT #><DESCRIPTION>DESIGN, CONSTRUCTION AND MAINTENANCE OF THE TUKWILA TRANSIT CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2400000</NOT TO EXCEED><SPEND TO DATE>2400000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="1058"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>COMMUNITY CTR</SITE><CONTRACT #>CPA 6051251</CONTRACT #><DESCRIPTION>3472BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>20918.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73480-3472BSK;;DPH-Admin</PROCNUM></row>
<row _id="1059"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>PUBLIC WORKS</SITE><CONTRACT #>CPA 6051172</CONTRACT #><DESCRIPTION>#4.9.18.013 - TUKWILA GREEN SHORELINE REVEGETATION PHASE 2 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69112;;DNRP-WLRD</PROCNUM></row>
<row _id="1060"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>CITY OF TUKWILA</SITE><CONTRACT #>CPA 6060243</CONTRACT #><DESCRIPTION>King County Comprehensive Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>67311</NOT TO EXCEED><SPEND TO DATE>27937.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="1061"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>COMMUNITY CTR</SITE><CONTRACT #>CPA 6072147</CONTRACT #><DESCRIPTION>PARKS AND REC YOUTH BASKETBALL LEAGUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73202;;DNRP-Parks</PROCNUM></row>
<row _id="1062"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>SOUTHCENTER BLV</SITE><CONTRACT #>CPA 6090720</CONTRACT #><DESCRIPTION>3747EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>21170.72</NOT TO EXCEED><SPEND TO DATE>9585.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75112-3747EHS;;DPH-EHS</PROCNUM></row>
<row _id="1063"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>CITY OF TUKWILA</SITE><CONTRACT #>CPA 6107105</CONTRACT #><DESCRIPTION>SOUTH 180TH STREET BRIDGE FLOOD WALL EXTENSION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65378</NOT TO EXCEED><SPEND TO DATE>65378</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77775;;DNRP-WLRD</PROCNUM></row>
<row _id="1064"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>PUBLIC WORKS</SITE><CONTRACT #>CPA 6130293</CONTRACT #><DESCRIPTION>#4.9.19.003 - RIVERTON CREEK FLAPGATE REMOVAL PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81066;;DNRP-WLRD</PROCNUM></row>
<row _id="1065"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6120139</CONTRACT #><DESCRIPTION>TUKWILA MINOR HOME REPAIR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>107000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81636;;DCHS-CS</PROCNUM></row>
<row _id="1066"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6136906</CONTRACT #><DESCRIPTION>TUKWILA SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>90000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82507;;DCHS-CS</PROCNUM></row>
<row _id="1067"><VENDOR/SUPPLIER NAME>CITY OF TUKWILA</VENDOR/SUPPLIER NAME><SITE>FIRE DEPARTMENT</SITE><CONTRACT #>CPA 6152656</CONTRACT #><DESCRIPTION>5004EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>588179</NOT TO EXCEED><SPEND TO DATE>467634</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84303-5004EMS;;DPH-EMS</PROCNUM></row>
<row _id="1068"><VENDOR/SUPPLIER NAME>CITY OF WOODINVILLE</VENDOR/SUPPLIER NAME><SITE>WOODINVILLE</SITE><CONTRACT #>CPA 5401103</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>527770</NOT TO EXCEED><SPEND TO DATE>204187</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="1069"><VENDOR/SUPPLIER NAME>CITY OF WOODINVILLE</VENDOR/SUPPLIER NAME><SITE>5817665_2016</SITE><CONTRACT #>CPA 5817665</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1070"><VENDOR/SUPPLIER NAME>CITY VIEW CHURCH</VENDOR/SUPPLIER NAME><SITE>CITY VIEW CHRCH</SITE><CONTRACT #>CPA 5893225</CONTRACT #><DESCRIPTION>Comfort Station - CON 7-2-6.4.3.7</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>20736</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;DOT-Transit</PROCNUM></row>
<row _id="1071"><VENDOR/SUPPLIER NAME>CITYZEN SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>CITYZEN SOLUT</SITE><CONTRACT #>CPA 6066483</CONTRACT #><DESCRIPTION>ENGAGEMENT TOOL SOFTWARE APPLICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/23/2019 12:00:00 AM</START DATE><EXPIRES>01/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>3 quote;;KCIT</PROCNUM></row>
<row _id="1072"><VENDOR/SUPPLIER NAME>CLALLAM COUNTY HOSPITAL DISTRICT 1</VENDOR/SUPPLIER NAME><SITE>FORKS COMM HOSP</SITE><CONTRACT #>CPA 6110303</CONTRACT #><DESCRIPTION>4479CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5200</NOT TO EXCEED><SPEND TO DATE>571.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78217-4479CDIP;;DPH-Prev</PROCNUM></row>
<row _id="1073"><VENDOR/SUPPLIER NAME>CLALLAM COUNTY PUBLIC HOSPITAL DIST 2</VENDOR/SUPPLIER NAME><SITE>CCPHD2</SITE><CONTRACT #>CPA 6118051</CONTRACT #><DESCRIPTION>4478CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26000</NOT TO EXCEED><SPEND TO DATE>7396.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78874-4478CDIP;;DPH-Prev</PROCNUM></row>
<row _id="1074"><VENDOR/SUPPLIER NAME>CLARK EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>DOOSAN NJPA</SITE><CONTRACT #>CPA 6150607</CONTRACT #><DESCRIPTION>Lawn and Grounds Equipment</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>82387.97</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1057-20-TED;WA05218</PROCNUM></row>
<row _id="1075"><VENDOR/SUPPLIER NAME>CLARK NUBER PS</VENDOR/SUPPLIER NAME><SITE>CLARK NUBER PS</SITE><CONTRACT #>CPA 6055708</CONTRACT #><DESCRIPTION>AUDIT, ASSURANCE AND CONSULTING SERVICES-CONTACT BUYER BEFORE USING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>45100</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-18;;</PROCNUM></row>
<row _id="1076"><VENDOR/SUPPLIER NAME>CLARK NUBER PS</VENDOR/SUPPLIER NAME><SITE>CLARK NUBER PS</SITE><CONTRACT #>CPA 6149534</CONTRACT #><DESCRIPTION>WORK ORDER #83736 - AUDIT ASSURANCE CONSULTING ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/18/2020 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-18</PROCNUM></row>
<row _id="1077"><VENDOR/SUPPLIER NAME>CLEAN HARBORS ENV SVCS INC</VENDOR/SUPPLIER NAME><SITE>NORWELL</SITE><CONTRACT #>CPA 5799552</CONTRACT #><DESCRIPTION>EMERGENCY SPILLL RESPONSE AND CLEANUP SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/21/2015 12:00:00 AM</START DATE><EXPIRES>09/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CLEANHARBORS-5799552.pdf (https://dl.airtable.com/OwkEZ8QNTwiOz1oo4gMU_5799552.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>49502.59</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1206-15;;UNIVERSAL</PROCNUM></row>
<row _id="1078"><VENDOR/SUPPLIER NAME>CLEAN HARBORS ENV SVCS INC</VENDOR/SUPPLIER NAME><SITE>NORWELL</SITE><CONTRACT #>CPA 5865707</CONTRACT #><DESCRIPTION>Hazardous Waste Hauling and Disposal Services, State of WA 03614</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2016 12:00:00 AM</START DATE><EXPIRES>06/29/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03614</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2200000</NOT TO EXCEED><SPEND TO DATE>1261625.18</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Lighting &amp; Solar: Recycles mercury-containing lights.

Lubricants: Recycles used oil. 

Paint: Recycles used latex paint. 

RecyclingRecycles/reclaims batteries (including automobile), mercury containing lights, latex paint, and used oil.</COMMENTS><PROCNUM>1250-16;WA St 03614;UNIVERSAL</PROCNUM></row>
<row _id="1079"><VENDOR/SUPPLIER NAME>CLEAN HARBORS ENV SVCS INC</VENDOR/SUPPLIER NAME><SITE>NORWELL</SITE><CONTRACT #>CPA 5722081</CONTRACT #><DESCRIPTION>Waste Handling Services - Moderate Waste</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9600000</NOT TO EXCEED><SPEND TO DATE>7105895.42</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1127-14;;DNRP-SWD</PROCNUM></row>
<row _id="1080"><VENDOR/SUPPLIER NAME>CLEAR BALLOT GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>CLEAR BALLOT</SITE><CONTRACT #>CPA 5924173</CONTRACT #><DESCRIPTION>ELECTIONS TABULATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2017 12:00:00 AM</START DATE><EXPIRES>04/24/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3355312</NOT TO EXCEED><SPEND TO DATE>2969409.88</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1105-16;;ELECTIONS</PROCNUM></row>
<row _id="1081"><VENDOR/SUPPLIER NAME>CLEARSPAN FABRIC STRUCTURES INTRNTL, INC</VENDOR/SUPPLIER NAME><SITE>CLEARSPAN</SITE><CONTRACT #>CPA 6146130</CONTRACT #><DESCRIPTION>FABRIC STRUCURE - DLS-ROADS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2020 12:00:00 AM</START DATE><EXPIRES>08/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.sourcewell-mn.gov/cooperative-purchasing/091319-css</EXTERNAL CONTRACT LINK><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>12226.77</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-20;Sourcewell#091319-CSS;</PROCNUM></row>
<row _id="1082"><VENDOR/SUPPLIER NAME>CLIFTON LARSON ALLEN L L P</VENDOR/SUPPLIER NAME><SITE>CLIFTON LARSON</SITE><CONTRACT #>CPA 6058542</CONTRACT #><DESCRIPTION>FURNISH AUDIT AND ASSURANCE SERVICES - CONTACT BUYER BEFORE USING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-18;;</PROCNUM></row>
<row _id="1083"><VENDOR/SUPPLIER NAME>CLISE AGENCY INC</VENDOR/SUPPLIER NAME><SITE>CLISE AGENCY</SITE><CONTRACT #>CPA 533939</CONTRACT #><DESCRIPTION>RES LEASE #1658 - GRAYBAR BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11820000</NOT TO EXCEED><SPEND TO DATE>4048250.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80820-LEASE#1658;;DES-FMD</PROCNUM></row>
<row _id="1084"><VENDOR/SUPPLIER NAME>CLYDE REVORD MOTORS, INC.</VENDOR/SUPPLIER NAME><SITE>REVORD</SITE><CONTRACT #>CPA 5995246</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - EVERETT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>256995.74</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1085"><VENDOR/SUPPLIER NAME>CN DRILLING INC</VENDOR/SUPPLIER NAME><SITE>CN DRILLING INC</SITE><CONTRACT #>CPA 6063644</CONTRACT #><DESCRIPTION>DRILL, SAMPLE &amp; INSTALL INSTRUMENTS FOR GEOTECHNICAL INVESTIGATIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/14/2019 12:00:00 AM</START DATE><EXPIRES>01/13/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6063644.pdf (https://dl.airtable.com/QHoltRjPTTu6fdeQlOD3_6063644.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4120</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1256-18;;DLS-ROADS</PROCNUM></row>
<row _id="1086"><VENDOR/SUPPLIER NAME>COALITION ENDING GENDER-BASED VIOLENCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6056615</CONTRACT #><DESCRIPTION>DOMESTIC VIOLENCE SURVIVOR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350138</NOT TO EXCEED><SPEND TO DATE>250138</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85594;;DCHS-CS</PROCNUM></row>
<row _id="1087"><VENDOR/SUPPLIER NAME>COALITION ENDING GENDER-BASED VIOLENCE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057935</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>252293</NOT TO EXCEED><SPEND TO DATE>149015</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70810-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1088"><VENDOR/SUPPLIER NAME>COALITION FOR REFUGEES BURMA</VENDOR/SUPPLIER NAME><SITE>COALITION FOR R</SITE><CONTRACT #>CPA 5984930</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>470403</NOT TO EXCEED><SPEND TO DATE>352407</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62819/1210-17;;DCHS</PROCNUM></row>
<row _id="1089"><VENDOR/SUPPLIER NAME>COALITION FOR REFUGEES BURMA</VENDOR/SUPPLIER NAME><SITE>COALITION FOR R</SITE><CONTRACT #>CPA 6047703</CONTRACT #><DESCRIPTION>3374BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>257051.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77263-3374BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1090"><VENDOR/SUPPLIER NAME>COAST BELLEVUE LLC</VENDOR/SUPPLIER NAME><SITE>COAST BELLEVUE</SITE><CONTRACT #>CPA 6159496</CONTRACT #><DESCRIPTION>RES LEASE #2106 - BELLEVUE COAST HOTEL COVID-19 ISOLATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1193000</NOT TO EXCEED><SPEND TO DATE>814320</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85554-1070-20;;DES-FMD</PROCNUM></row>
<row _id="1091"><VENDOR/SUPPLIER NAME>COAST PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>COAST PRODUCTS</SITE><CONTRACT #>CPA 5766745</CONTRACT #><DESCRIPTION>HARTZELL FANS, PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/29/2015 12:00:00 AM</START DATE><EXPIRES>04/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>17676</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-15;2015-096;WTD</PROCNUM></row>
<row _id="1092"><VENDOR/SUPPLIER NAME>COASTAL MARINE ENGINE</VENDOR/SUPPLIER NAME><SITE>COASTAL MARINE</SITE><CONTRACT #>CPA 6148067</CONTRACT #><DESCRIPTION>MARINE ENGINE &amp; GENERATOR PARTS AND SERVICE - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1093"><VENDOR/SUPPLIER NAME>COASTAL TREATMENT SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>COASTAL TREATMT</SITE><CONTRACT #>CPA 6158601</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="1094"><VENDOR/SUPPLIER NAME>COCHRAN INC</VENDOR/SUPPLIER NAME><SITE>C01287C18</SITE><CONTRACT #>CPA 6049771</CONTRACT #><DESCRIPTION>C01287C18; Telecom and Network Cabling Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2018 12:00:00 AM</START DATE><EXPIRES>11/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>4662.39</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01287C18;;DES-IT</PROCNUM></row>
<row _id="1095"><VENDOR/SUPPLIER NAME>COCKER FENNESSY INC</VENDOR/SUPPLIER NAME><SITE>COCKER FENNESSY</SITE><CONTRACT #>CPA 5963634</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1096"><VENDOR/SUPPLIER NAME>CODESMART, INC.</VENDOR/SUPPLIER NAME><SITE>CODESMART INC</SITE><CONTRACT #>CPA 6101404</CONTRACT #><DESCRIPTION>AUTOMATED SOFTWARE QUALITY ASSURANCE TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/11/2019 12:00:00 AM</START DATE><EXPIRES>07/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>650000</NOT TO EXCEED><SPEND TO DATE>54720</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1107-19</PROCNUM></row>
<row _id="1097"><VENDOR/SUPPLIER NAME>COGENT COMMUNICATIONS, INC.</VENDOR/SUPPLIER NAME><SITE>COGENT COMM</SITE><CONTRACT #>CPA 5959644</CONTRACT #><DESCRIPTION>Internet Service Provider</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2017 12:00:00 AM</START DATE><EXPIRES>08/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500000</NOT TO EXCEED><SPEND TO DATE>15862.07</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1083-17;;KCIT</PROCNUM></row>
<row _id="1098"><VENDOR/SUPPLIER NAME>COHUHD COSTAR, LLC</VENDOR/SUPPLIER NAME><SITE>COHUHD SANDIEGO</SITE><CONTRACT #>CPA 5924763</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616; Univ</PROCNUM></row>
<row _id="1099"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 5727413</CONTRACT #><DESCRIPTION>KC Solid Waste Division - Recycling Education Campaign</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3223133</NOT TO EXCEED><SPEND TO DATE>2965565.23</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1209-14;;DNRP-SWD</PROCNUM></row>
<row _id="1100"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 5837850</CONTRACT #><DESCRIPTION>ECOCONSUMER PUBLIC EDUCATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/08/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>764442</NOT TO EXCEED><SPEND TO DATE>569067.42</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1359-16;;DNRP-SWD</PROCNUM></row>
<row _id="1101"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 5727415</CONTRACT #><DESCRIPTION>Recyclable/Reusable Materials Market Development</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1101174</NOT TO EXCEED><SPEND TO DATE>893058.47</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1231-14;EMERGENCY</PROCNUM></row>
<row _id="1102"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 5947881</CONTRACT #><DESCRIPTION>911 EDUCATION CAMPAIGN SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>741458.62</NOT TO EXCEED><SPEND TO DATE>475713.62</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1107-17;;DES-OEM</PROCNUM></row>
<row _id="1103"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 6011392</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING-MARKETING AND COMMUNICATIONS - CATEGORIES 5, 7, 9, 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>13152.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1104"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 6020692</CONTRACT #><DESCRIPTION>FULL SERVICE COMMUNICATION SERVICES FOR GAY MEN'S HEALTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>559913.47</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-056;;PH-HIV/ADS</PROCNUM></row>
<row _id="1105"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 6127420</CONTRACT #><DESCRIPTION>WORK ORDER #80070</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>210004.34</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MC 6011392</PROCNUM></row>
<row _id="1106"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 6136444</CONTRACT #><DESCRIPTION>FULL SERVICE AGENCY COMMUNICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>204165</NOT TO EXCEED><SPEND TO DATE>35595</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17/MC 6011392</PROCNUM></row>
<row _id="1107"><VENDOR/SUPPLIER NAME>COLEHOUR + COHEN INC</VENDOR/SUPPLIER NAME><SITE>COLEHOUR+COHEN</SITE><CONTRACT #>CPA 6143973</CONTRACT #><DESCRIPTION>SOLID &amp;HAZARDOUS WASTE EDUCATION OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2020 12:00:00 AM</START DATE><EXPIRES>02/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>710480</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1206-19</PROCNUM></row>
<row _id="1108"><VENDOR/SUPPLIER NAME>COLLECTIVE MEDICAL TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>COLL MED TECH</SITE><CONTRACT #>CPA 6155840</CONTRACT #><DESCRIPTION>COLLECTIVE AMBULATORY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2020-064; DPH</PROCNUM></row>
<row _id="1109"><VENDOR/SUPPLIER NAME>COLUMBIA FORD</VENDOR/SUPPLIER NAME><SITE>AUTOMOBILES</SITE><CONTRACT #>CPA 5912565</CONTRACT #><DESCRIPTION>MOTOR VEHICLES - WA ST 05916</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2017 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>27000000</NOT TO EXCEED><SPEND TO DATE>23755823.2</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Alternative fuel models: Focus Electric, Fusion Hybrid, C-Max Hybrid.</COMMENTS><PROCNUM>1037-17;WA ST 05916;UNlVERSAL</PROCNUM></row>
<row _id="1110"><VENDOR/SUPPLIER NAME>COLUMBIA INDUSTRIES LLC</VENDOR/SUPPLIER NAME><SITE>COLUMBIA IND</SITE><CONTRACT #>CPA 6140179</CONTRACT #><DESCRIPTION>COLUMBIA TIPPER OEM PARTS AND ON-SITE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2020 12:00:00 AM</START DATE><EXPIRES>01/15/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-20;2019-322</PROCNUM></row>
<row _id="1111"><VENDOR/SUPPLIER NAME>COLUMBIA TECHNOLOGY GROUP LLC</VENDOR/SUPPLIER NAME><SITE>COLUMBIA TECHNO</SITE><CONTRACT #>CPA 6151285</CONTRACT #><DESCRIPTION>QUALITY ASSURANCE SERVICES FOR PTM PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1001-20</PROCNUM></row>
<row _id="1112"><VENDOR/SUPPLIER NAME>COLUMBIA TELECOMMUNICATIONS CORP</VENDOR/SUPPLIER NAME><SITE>COLUMBIA TELECO</SITE><CONTRACT #>CPA 6088424</CONTRACT #><DESCRIPTION>BROADBAND ACCESS STUDY (UNSERVED AND UNDERSERVED)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/07/2019 12:00:00 AM</START DATE><EXPIRES>05/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>240000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-19;</PROCNUM></row>
<row _id="1113"><VENDOR/SUPPLIER NAME>COLUMBIA TELECOMMUNICATIONS CORP</VENDOR/SUPPLIER NAME><SITE>COLUMBIA TELECO</SITE><CONTRACT #>CPA 6117783</CONTRACT #><DESCRIPTION>MARKET &amp; ROI ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2019 12:00:00 AM</START DATE><EXPIRES>09/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-204</PROCNUM></row>
<row _id="1114"><VENDOR/SUPPLIER NAME>COLVICO, INC.</VENDOR/SUPPLIER NAME><SITE>C01324C18</SITE><CONTRACT #>CPA 6080977</CONTRACT #><DESCRIPTION>C01324C18 KCIA South End Security Infrastructure</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2019 12:00:00 AM</START DATE><EXPIRES>09/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>910591.29</NOT TO EXCEED><SPEND TO DATE>910591.29</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01324C18</PROCNUM></row>
<row _id="1115"><VENDOR/SUPPLIER NAME>COLVICO, INC.</VENDOR/SUPPLIER NAME><SITE>C01365C19</SITE><CONTRACT #>CPA 6139295</CONTRACT #><DESCRIPTION>C01365C19; Airfield Electrical  Upgrades - Airfield Recircuiting</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/07/2020 12:00:00 AM</START DATE><EXPIRES>09/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1235590.62</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01365C19</PROCNUM></row>
<row _id="1116"><VENDOR/SUPPLIER NAME>COMCAST CABLE COMMUNICATIONS INC</VENDOR/SUPPLIER NAME><SITE>PUYALLUP</SITE><CONTRACT #>CPA 5787479</CONTRACT #><DESCRIPTION>SECONDARY CABLE SYSTEM FRANCHISE AGREEMENT #5588 FOR OFFICE OF CABLE COMMUNICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2014 12:00:00 AM</START DATE><EXPIRES>07/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>1364463.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;sign-Constitine;exempt-KCIT</PROCNUM></row>
<row _id="1117"><VENDOR/SUPPLIER NAME>COMCAST CORPORATION</VENDOR/SUPPLIER NAME><SITE>COMCAST CORP</SITE><CONTRACT #>CPA 5783550</CONTRACT #><DESCRIPTION>MASTER CABLE SYSTEM FRANCHISE AGREEMENT #5588 -FOR OFFICE OF CABLE COMMUNICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2014 12:00:00 AM</START DATE><EXPIRES>07/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;Sign-Constantine;Exempt-KCIT</PROCNUM></row>
<row _id="1118"><VENDOR/SUPPLIER NAME>COMMERCIAL DRIVER SCHOOL</VENDOR/SUPPLIER NAME><SITE>COMRCL DRIVR SC</SITE><CONTRACT #>CPA 5960650</CONTRACT #><DESCRIPTION>DRIVER TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="1119"><VENDOR/SUPPLIER NAME>COMMERCIAL FILTER SALES &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>COMM FILTER</SITE><CONTRACT #>CPA 5644397</CONTRACT #><DESCRIPTION>COMMERCIAL AIR FILTERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/12/2013 12:00:00 AM</START DATE><EXPIRES>11/11/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003189&amp;NAME1=COMMERCIAL+FILTER+SALES+%26+SERVICE&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>95270.85</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1369-13;SEA3189;EMERGENCY</PROCNUM></row>
<row _id="1120"><VENDOR/SUPPLIER NAME>COMMON CENTS SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>COMMON CENTS</SITE><CONTRACT #>CPA 5773405</CONTRACT #><DESCRIPTION>APOLLO LMS SOFTWARE SUPPORT AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2014 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>244887.36</NOT TO EXCEED><SPEND TO DATE>208358.92</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #34151-PREV3881;;DPH-PREV</PROCNUM></row>
<row _id="1121"><VENDOR/SUPPLIER NAME>COMMON CENTS SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>COMMON CENTS</SITE><CONTRACT #>CPA 6042999</CONTRACT #><DESCRIPTION>APOLLO LMS SOFTWARE SUPPORT AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>72484</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DPH-PREV</PROCNUM></row>
<row _id="1122"><VENDOR/SUPPLIER NAME>COMMUNICATION RESOURCES</VENDOR/SUPPLIER NAME><SITE>COMM RESOURCES</SITE><CONTRACT #>CPA 5568816</CONTRACT #><DESCRIPTION>STANDARDIZED TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2013 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>67299</NOT TO EXCEED><SPEND TO DATE>44087.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #48897;;DHR-HRSD</PROCNUM></row>
<row _id="1123"><VENDOR/SUPPLIER NAME>COMMUNICATION RESOURCES</VENDOR/SUPPLIER NAME><SITE>COMM RESOURCES</SITE><CONTRACT #>CPA 5939270</CONTRACT #><DESCRIPTION>CATETORY B - POST INVESTIGATION WORKPLACE REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="1124"><VENDOR/SUPPLIER NAME>COMMUNITIES IN SCHOOLS OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>COMM SCHL SEA</SITE><CONTRACT #>CPA 6045551</CONTRACT #><DESCRIPTION>3436BSK -  COMMJNITY IN SCHOOL TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>475000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68445-3436BSK;;DPH-Admin</PROCNUM></row>
<row _id="1125"><VENDOR/SUPPLIER NAME>COMMUNITIES RISE</VENDOR/SUPPLIER NAME><SITE>COMMUNITIES RIS</SITE><CONTRACT #>CPA 6094513</CONTRACT #><DESCRIPTION>REPLACES CPA #6087267 - 4207BSK - LEARNING COMMUNITIES - CAPACITY BUILDING CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>06/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>810000</NOT TO EXCEED><SPEND TO DATE>249848.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83602-4207BSK;;DPH-BSK</PROCNUM></row>
<row _id="1126"><VENDOR/SUPPLIER NAME>COMMUNITIES RISE</VENDOR/SUPPLIER NAME><SITE>COMMUNITIES RIS</SITE><CONTRACT #>CPA 6098880</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>469600</NOT TO EXCEED><SPEND TO DATE>32595</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 82257;;DCHS-CS</PROCNUM></row>
<row _id="1127"><VENDOR/SUPPLIER NAME>COMMUNITY ATTRIBUTES INC</VENDOR/SUPPLIER NAME><SITE>COMM ATTRIBUTES</SITE><CONTRACT #>CPA 5827067</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>7053.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1128"><VENDOR/SUPPLIER NAME>COMMUNITY ATTRIBUTES INC</VENDOR/SUPPLIER NAME><SITE>COMM ATTRIBUTES</SITE><CONTRACT #>CPA 6120709</CONTRACT #><DESCRIPTION>King County 2020 Urban Growth Capacity Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/16/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>47383.75</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCEO-OPSB</PROCNUM></row>
<row _id="1129"><VENDOR/SUPPLIER NAME>COMMUNITY BIBLE FELLOWSHIP</VENDOR/SUPPLIER NAME><SITE>BIBLEFELLOWSHIP</SITE><CONTRACT #>CPA 5408624</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>12180</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1130"><VENDOR/SUPPLIER NAME>COMMUNITY CAFE COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>COMMUNITY CAFE</SITE><CONTRACT #>CPA 6145772</CONTRACT #><DESCRIPTION>BSK HEALTH SURVEY FACILITATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42300</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2020-013</PROCNUM></row>
<row _id="1131"><VENDOR/SUPPLIER NAME>COMMUNITY HOUSE MENTAL HEALTH AGENCY</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6016267</CONTRACT #><DESCRIPTION>CAPITAL FUNDING, AFFORDABLE HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/25/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66053/1242-17;;DCHS-CSD</PROCNUM></row>
<row _id="1132"><VENDOR/SUPPLIER NAME>COMMUNITY HOUSE MENTAL HEALTH AGENCY</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020778</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13677436</NOT TO EXCEED><SPEND TO DATE>6110883.77</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83053-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1133"><VENDOR/SUPPLIER NAME>COMMUNITY LINK CONSULTING</VENDOR/SUPPLIER NAME><SITE>COMMUNITY LINK</SITE><CONTRACT #>CPA 6150780</CONTRACT #><DESCRIPTION>4973MISC - FINANCIAL MANAGEMENT CONSULTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83985-4973MISC;;DPH-CHS</PROCNUM></row>
<row _id="1134"><VENDOR/SUPPLIER NAME>COMMUNITY NETWORK COUNCIL</VENDOR/SUPPLIER NAME><SITE>COMMUNITY NET</SITE><CONTRACT #>CPA 6000316</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>596312</NOT TO EXCEED><SPEND TO DATE>596312</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76729;;DCHS-CS</PROCNUM></row>
<row _id="1135"><VENDOR/SUPPLIER NAME>COMMUNITY NETWORK COUNCIL</VENDOR/SUPPLIER NAME><SITE>COMMUNITY NET</SITE><CONTRACT #>CPA 6027293</CONTRACT #><DESCRIPTION>3121BSK - PLACE BASED CULTURAL COMMUNITY (PBCC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>553750</NOT TO EXCEED><SPEND TO DATE>508411.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71608-3121BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1136"><VENDOR/SUPPLIER NAME>COMMUNITY NETWORK COUNCIL</VENDOR/SUPPLIER NAME><SITE>COMMUNITY NET</SITE><CONTRACT #>CPA 6056690</CONTRACT #><DESCRIPTION>3406BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>883829</NOT TO EXCEED><SPEND TO DATE>466466.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70027-3406BSK;;DPH-Admin</PROCNUM></row>
<row _id="1137"><VENDOR/SUPPLIER NAME>COMMUNITY PASSAGEWAYS</VENDOR/SUPPLIER NAME><SITE>COMMUNITY PASS</SITE><CONTRACT #>CPA 5999238</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1781545</NOT TO EXCEED><SPEND TO DATE>1281545</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80444;;DCHS-CS</PROCNUM></row>
<row _id="1138"><VENDOR/SUPPLIER NAME>COMMUNITY PSYCHIATRIC CLINIC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020782</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>32080193.86</NOT TO EXCEED><SPEND TO DATE>8698002.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81103;;DCHS-BHRD</PROCNUM></row>
<row _id="1139"><VENDOR/SUPPLIER NAME>COMMUNITY TRANSIT</VENDOR/SUPPLIER NAME><SITE>COMM TRANSIT</SITE><CONTRACT #>CPA 5416061</CONTRACT #><DESCRIPTION>MONTHLY FLEXPASS BENEFITS PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22000000</NOT TO EXCEED><SPEND TO DATE>20465335.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="1140"><VENDOR/SUPPLIER NAME>COMMUTE SEATTLE</VENDOR/SUPPLIER NAME><SITE>COMMUTE SEATTLE</SITE><CONTRACT #>CPA 5831847</CONTRACT #><DESCRIPTION>Administration and Promotion of Transportation Services - Waiver 2015-272</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1184536.68</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="1141"><VENDOR/SUPPLIER NAME>COMPASS HOUSING ALLIANCE</VENDOR/SUPPLIER NAME><SITE>COMPASS HOUSING</SITE><CONTRACT #>CPA 5995153</CONTRACT #><DESCRIPTION>Community Access Transportation Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="1142"><VENDOR/SUPPLIER NAME>COMPASS HOUSING ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5897614</CONTRACT #><DESCRIPTION>HOUSING SERVICES FOR THE HOMELESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1261257</NOT TO EXCEED><SPEND TO DATE>1220840.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84251;;DCHS-CS</PROCNUM></row>
<row _id="1143"><VENDOR/SUPPLIER NAME>COMPASS HOUSING ALLIANCE</VENDOR/SUPPLIER NAME><SITE>COMPASS HOUSING</SITE><CONTRACT #>CPA 5960652</CONTRACT #><DESCRIPTION>TEMPORARY HOUSING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>3194</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="1144"><VENDOR/SUPPLIER NAME>COMPASS HOUSING ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065170</CONTRACT #><DESCRIPTION>HOUSING SERVICES FOR THE HOMELESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1717651</NOT TO EXCEED><SPEND TO DATE>1044561</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85389;;DCHS-CS</PROCNUM></row>
<row _id="1145"><VENDOR/SUPPLIER NAME>COMPASS HOUSING ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5954788</CONTRACT #><DESCRIPTION>RENTON LUTHERAN REGIONAL VETERAN'S SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>655742</NOT TO EXCEED><SPEND TO DATE>655742</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84252;;DCHS-CS</PROCNUM></row>
<row _id="1146"><VENDOR/SUPPLIER NAME>COMPENSATION WORKS CORPORATION</VENDOR/SUPPLIER NAME><SITE>CWC</SITE><CONTRACT #>CPA 6127024</CONTRACT #><DESCRIPTION>Classification and Compensation Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/24/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49975</NOT TO EXCEED><SPEND TO DATE>16658</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCDC</PROCNUM></row>
<row _id="1147"><VENDOR/SUPPLIER NAME>COMPTON LUMBER &amp; HARDWARE</VENDOR/SUPPLIER NAME><SITE>6033730_2018</SITE><CONTRACT #>CPA 6033730</CONTRACT #><DESCRIPTION>LUMBER AND RELATED MATERIAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/07/2018 12:00:00 AM</START DATE><EXPIRES>08/06/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6033730.pdf (https://dl.airtable.com/Z4OrxHS9TNuuY8aZ6pFm_6033730.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>103768.59</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1382-17;EMERGENCY</PROCNUM></row>
<row _id="1148"><VENDOR/SUPPLIER NAME>COMPUMERIC ENGINEERING, INC.</VENDOR/SUPPLIER NAME><SITE>SECURR</SITE><CONTRACT #>CPA 5983438</CONTRACT #><DESCRIPTION>TIPPER GARAGES WITH TIPPERS AND RELATED ITEMS, INCLUDING MAINTENANCE AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2017 12:00:00 AM</START DATE><EXPIRES>12/04/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>COMPUMERIC-5983438pdf (https://dl.airtable.com/uX14q47SHywyB5FXtab0_COMPUMERIC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1300000</NOT TO EXCEED><SPEND TO DATE>689955.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-17;;</PROCNUM></row>
<row _id="1149"><VENDOR/SUPPLIER NAME>CONCEPT DENTURE CLINIC, LLC</VENDOR/SUPPLIER NAME><SITE>CONCEPT DENTAL</SITE><CONTRACT #>CPA 6096812</CONTRACT #><DESCRIPTION>4266PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>122334.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81968-4266PREV;;DPH-PREV</PROCNUM></row>
<row _id="1150"><VENDOR/SUPPLIER NAME>CONFIDENTIAL DATA DISPOSAL</VENDOR/SUPPLIER NAME><SITE>CONFIDENTIAL DA</SITE><CONTRACT #>CPA 5400410</CONTRACT #><DESCRIPTION>DATA DISPOSAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/11/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>65769.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="1151"><VENDOR/SUPPLIER NAME>CONFIRMIT INC</VENDOR/SUPPLIER NAME><SITE>CONFIRMIT INC</SITE><CONTRACT #>CPA 6044223</CONTRACT #><DESCRIPTION>EMPLOYEE ENGAGEMENT BENCHMARKING AND MEASUREMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>10/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>328197.25</NOT TO EXCEED><SPEND TO DATE>279509.14</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1232-17;;DHR-HRSD</PROCNUM></row>
<row _id="1152"><VENDOR/SUPPLIER NAME>CONFLUENCE ENVIRONMENTAL COMPANY</VENDOR/SUPPLIER NAME><SITE>CONFLUENCE ENV</SITE><CONTRACT #>CPA 5760508</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1153"><VENDOR/SUPPLIER NAME>CONFLUENCE ENVIRONMENTAL COMPANY</VENDOR/SUPPLIER NAME><SITE>E00349E14</SITE><CONTRACT #>CPA 5749414</CONTRACT #><DESCRIPTION>E00349E14;McSorley Creek Pocket Estuary Restoration Project at Saltwater State Park</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/04/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>910416.31</NOT TO EXCEED><SPEND TO DATE>909458.6</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00349E14;DNRP-WLRD</PROCNUM></row>
<row _id="1154"><VENDOR/SUPPLIER NAME>CONFLUENCE ENVIRONMENTAL COMPANY</VENDOR/SUPPLIER NAME><SITE>E00350E15</SITE><CONTRACT #>CPA 5781712</CONTRACT #><DESCRIPTION>E00350E15; 2015 Work Order Mitigation Monitoring Services for the Parks Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/29/2015 12:00:00 AM</START DATE><EXPIRES>07/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>400551.2</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00350E15;;DNRP-Parks</PROCNUM></row>
<row _id="1155"><VENDOR/SUPPLIER NAME>CONFLUENCE ENVIRONMENTAL COMPANY</VENDOR/SUPPLIER NAME><SITE>E00610E19</SITE><CONTRACT #>CPA 6097925</CONTRACT #><DESCRIPTION>E00610E19; WTD RCLAS Permitting Services Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/02/2019 12:00:00 AM</START DATE><EXPIRES>07/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>90473.62</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00610E19</PROCNUM></row>
<row _id="1156"><VENDOR/SUPPLIER NAME>CONFLUENCE ENVIRONMENTAL COMPANY</VENDOR/SUPPLIER NAME><SITE>CONFLUENCE ENV</SITE><CONTRACT #>CPA 6154494</CONTRACT #><DESCRIPTION>ON-CALL WORK ORDER REGULATORY COMPLIANCE, LAND ACQUISITION AND COMMUNITY RELATIONS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/17/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-19</PROCNUM></row>
<row _id="1157"><VENDOR/SUPPLIER NAME>CONGREGATIONS FOR THE HOMELESS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5840424</CONTRACT #><DESCRIPTION>PERMANENT HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4046954</NOT TO EXCEED><SPEND TO DATE>4035154.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1262-15VLN;;DCHS-CS</PROCNUM></row>
<row _id="1158"><VENDOR/SUPPLIER NAME>CONGREGATIONS FOR THE HOMELESS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056619</CONTRACT #><DESCRIPTION>YEAR-ROUND MEN'S SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>464000</NOT TO EXCEED><SPEND TO DATE>215000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85612;;DCHS-CS</PROCNUM></row>
<row _id="1159"><VENDOR/SUPPLIER NAME>CONNECTREX CORP.</VENDOR/SUPPLIER NAME><SITE>CONSULTING</SITE><CONTRACT #>CPA 5637774</CONTRACT #><DESCRIPTION>Software Maintenance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2013 12:00:00 AM</START DATE><EXPIRES>10/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>176300</NOT TO EXCEED><SPEND TO DATE>158137.55</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2013-258; 2017-060</PROCNUM></row>
<row _id="1160"><VENDOR/SUPPLIER NAME>CONSEJO COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065167</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>281947</NOT TO EXCEED><SPEND TO DATE>281947</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82250;;DCHS-CS</PROCNUM></row>
<row _id="1161"><VENDOR/SUPPLIER NAME>CONSEJO COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020783</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11399488.5</NOT TO EXCEED><SPEND TO DATE>2155130.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83486-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1162"><VENDOR/SUPPLIER NAME>CONSOLE CLEANING SPECIALISTS INC</VENDOR/SUPPLIER NAME><SITE>CONSOLE CLEAN</SITE><CONTRACT #>CPA 5860240</CONTRACT #><DESCRIPTION>PSAP CONSOLE CLEANING, MAINTENANCE AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/09/2016 12:00:00 AM</START DATE><EXPIRES>03/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>594000</NOT TO EXCEED><SPEND TO DATE>90454</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-84;OEM</PROCNUM></row>
<row _id="1163"><VENDOR/SUPPLIER NAME>CONSOLIDATED ELECTRICAL DISTRIBUTORS INC</VENDOR/SUPPLIER NAME><SITE>CED</SITE><CONTRACT #>CPA 5820067</CONTRACT #><DESCRIPTION>STREET LIGHTS &amp; POLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/10/2015 12:00:00 AM</START DATE><EXPIRES>08/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00313</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>269111.05</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The following contract is for the Department of Transportation – Transit:
Energy-efficient lighting</COMMENTS><PROCNUM>1373-15;WA ST#00313;DLS-ROADS</PROCNUM></row>
<row _id="1164"><VENDOR/SUPPLIER NAME>CONSOLIDATED ELECTRICAL DISTRIBUTORS INC</VENDOR/SUPPLIER NAME><SITE>CED</SITE><CONTRACT #>CPA 5708231</CONTRACT #><DESCRIPTION>Electrical Supplies, Will-Call, WA ST 05114</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/30/2014 12:00:00 AM</START DATE><EXPIRES>08/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05114</EXTERNAL CONTRACT LINK><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>451144.77</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Light-emitting diode (LED) lamps.</COMMENTS><PROCNUM>1220-14;WA05114;EMERGENCY</PROCNUM></row>
<row _id="1165"><VENDOR/SUPPLIER NAME>CONSOLIDATED ELECTRICAL DISTRIBUTORS INC</VENDOR/SUPPLIER NAME><SITE>6140309_2020</SITE><CONTRACT #>CPA 6140702</CONTRACT #><DESCRIPTION>BUS PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1138.71</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>S/R 82424</PROCNUM></row>
<row _id="1166"><VENDOR/SUPPLIER NAME>CONSOLIDATED PRESS LLC</VENDOR/SUPPLIER NAME><SITE>CONSOLIDATED</SITE><CONTRACT #>CPA 5923338</CONTRACT #><DESCRIPTION>ROUTE BOOK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>08/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5923338.pdf (https://dl.airtable.com/.attachments/ea5caf404461f46701de1ceb123b5e68/1fcab29b/5923338.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>153581.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Various papers have different post-consumer recycled content. Businesses certified by the EnviroStars Program as a Green Printer includes the benefit of 10% toward the total RFQ evaluation.</COMMENTS><PROCNUM>1197-14;;</PROCNUM></row>
<row _id="1167"><VENDOR/SUPPLIER NAME>CONSOLIDATED PRESS LLC</VENDOR/SUPPLIER NAME><SITE>CONSOLIDATED</SITE><CONTRACT #>CPA 5979192</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINTING SERVICES - Print Shop only. Do not process req.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1110-17;;FMD</PROCNUM></row>
<row _id="1168"><VENDOR/SUPPLIER NAME>CONSTRUCTION GROUP INTERNATIONAL LLC</VENDOR/SUPPLIER NAME><SITE>C01274C18</SITE><CONTRACT #>CPA 6050622</CONTRACT #><DESCRIPTION>01274C18 Haz Materials Inspection, Testing and Abatement Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2018 12:00:00 AM</START DATE><EXPIRES>10/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>55751.53</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS>On-call hazardous materials inspection, testing and abatement work order for the Wastewater Treatment Division. Hazardous materials on this contract typically include lead, asbestos, heavy metals, mold and sewer related hazards.</COMMENTS><PROCNUM>C01274C18;;DNRP-SWD</PROCNUM></row>
<row _id="1169"><VENDOR/SUPPLIER NAME>CONTECH ENGINEERED SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>CONTECH ENG</SITE><CONTRACT #>CPA 6144378</CONTRACT #><DESCRIPTION>STORM FILTER RUNOFF FILTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2520</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1170"><VENDOR/SUPPLIER NAME>CONTECH SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>6083873_2019</SITE><CONTRACT #>CPA 6083873</CONTRACT #><DESCRIPTION>GROUTING FOR REPAIR OF CONCRETE STRUCTURES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/22/2019 12:00:00 AM</START DATE><EXPIRES>07/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1042-19;SEA 3734;EMERGENCY</PROCNUM></row>
<row _id="1171"><VENDOR/SUPPLIER NAME>CONTINUANT INC</VENDOR/SUPPLIER NAME><SITE>CONTINUANT INC</SITE><CONTRACT #>CPA 5759439</CONTRACT #><DESCRIPTION>NORTEL PBX MAINTENANCE AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1076-16;2015-270;KCIT</PROCNUM></row>
<row _id="1172"><VENDOR/SUPPLIER NAME>CONTINUANT INC</VENDOR/SUPPLIER NAME><SITE>CONTINUANT INC</SITE><CONTRACT #>CPA 5759766</CONTRACT #><DESCRIPTION>NEC PBX MAINTENANCE AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1076-16;2015-270;KCIT</PROCNUM></row>
<row _id="1173"><VENDOR/SUPPLIER NAME>CONTINUANT INC</VENDOR/SUPPLIER NAME><SITE>CONTINUANT INC</SITE><CONTRACT #>CPA 5989956</CONTRACT #><DESCRIPTION>XPRESSCARE SOFTWARE SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>09/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://gsa.gsaschedule.com/contract-gsa-schedule/schedule-70/page/47/</EXTERNAL CONTRACT LINK><NOT TO EXCEED>54252.12</NOT TO EXCEED><SPEND TO DATE>35843.35</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1403-17;GS-35F552AA;KCIT</PROCNUM></row>
<row _id="1174"><VENDOR/SUPPLIER NAME>CONTRACT LAND STAFF, LLC</VENDOR/SUPPLIER NAME><SITE>CONTRACT LAND</SITE><CONTRACT #>CPA 5987028</CONTRACT #><DESCRIPTION>WORK ORDER BASED REAL ESTATE CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>46164.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-17;;DNRP-WTD</PROCNUM></row>
<row _id="1175"><VENDOR/SUPPLIER NAME>CONTRACT LAND STAFF, LLC</VENDOR/SUPPLIER NAME><SITE>CONTRACT LAND</SITE><CONTRACT #>CPA 6043568</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE PROPERTY ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/17/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>4891</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-18;;DNRP-WLRD</PROCNUM></row>
<row _id="1176"><VENDOR/SUPPLIER NAME>CONTRACT LAND STAFF, LLC</VENDOR/SUPPLIER NAME><SITE>CONTRACT LAND</SITE><CONTRACT #>CPA 6091468</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15</PROCNUM></row>
<row _id="1177"><VENDOR/SUPPLIER NAME>CONTRACT LAND STAFF, LLC</VENDOR/SUPPLIER NAME><SITE>CONTRACT LAND</SITE><CONTRACT #>CPA 6106312</CONTRACT #><DESCRIPTION>South King Base Planning</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2019 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9950</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MTD-CAP</PROCNUM></row>
<row _id="1178"><VENDOR/SUPPLIER NAME>CONTROL FACTORS INC</VENDOR/SUPPLIER NAME><SITE>CONTROL FACTOR</SITE><CONTRACT #>CPA 5864016</CONTRACT #><DESCRIPTION>ZURN WATER STRAINER OEM REPLACMENT PARTS AND OFFSITE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2016 12:00:00 AM</START DATE><EXPIRES>06/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>33835</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1242-16;2016-093;DNRP-WTD</PROCNUM></row>
<row _id="1179"><VENDOR/SUPPLIER NAME>CONTROLWORX LLC</VENDOR/SUPPLIER NAME><SITE>CONTROLWORX LLC</SITE><CONTRACT #>CPA 5949591</CONTRACT #><DESCRIPTION>Condition assessment, maintenance and repairs in ControlWorx shop, no on-site services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/12/2017 12:00:00 AM</START DATE><EXPIRES>06/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>20773.27</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1225-17;2017-089; WTD</PROCNUM></row>
<row _id="1180"><VENDOR/SUPPLIER NAME>CONVERUS, INC.</VENDOR/SUPPLIER NAME><SITE>CONVERUS INC</SITE><CONTRACT #>CPA 6099232</CONTRACT #><DESCRIPTION>LIE DETECTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>07/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1168-19</PROCNUM></row>
<row _id="1181"><VENDOR/SUPPLIER NAME>COOPER HOUSE PLLC</VENDOR/SUPPLIER NAME><SITE>COOPER HOUSE</SITE><CONTRACT #>CPA 6143435</CONTRACT #><DESCRIPTION>4889CHS - INFANT MENTAL HEALTH CONSULTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7995</NOT TO EXCEED><SPEND TO DATE>600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82890-4889CHS;;DPH-</PROCNUM></row>
<row _id="1182"><VENDOR/SUPPLIER NAME>CORAL SALES COMPANY</VENDOR/SUPPLIER NAME><SITE>CORAL SALES CO</SITE><CONTRACT #>CPA 5921047</CONTRACT #><DESCRIPTION>Traffic Signal &amp; Intelligent Transportation Systems Equipment (WA ST #04616)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5921047.pdf (https://dl.airtable.com/5EDzxKfoRa2RUD0jiVDh_5921047.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000.01</NOT TO EXCEED><SPEND TO DATE>27378.68</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Solar-powered flashers</COMMENTS><PROCNUM>1073-17;WAST#04616;UNIV</PROCNUM></row>
<row _id="1183"><VENDOR/SUPPLIER NAME>CORAL SALES COMPANY</VENDOR/SUPPLIER NAME><SITE>CORAL SALES CO</SITE><CONTRACT #>CPA 6039264</CONTRACT #><DESCRIPTION>GUARD RAILS, CABLES, TERMINALS &amp; COMPONENTS - WA ST 00118</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2018 12:00:00 AM</START DATE><EXPIRES>09/12/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6039264.pdf (https://dl.airtable.com/be1yDBgQTpGQhgBdn294_6039264.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00118</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>159954.48</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1249-18;WA00118;Univ</PROCNUM></row>
<row _id="1184"><VENDOR/SUPPLIER NAME>CORE MOBILE CLOUD CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>COREMC2 LLC</SITE><CONTRACT #>CPA 5916869</CONTRACT #><DESCRIPTION>DEVELOPMENT AND IMPLIMENTATION FOR PROPERTY TAX ADMINISTRATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>03/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>905000</NOT TO EXCEED><SPEND TO DATE>684401.48</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOA</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-137;</PROCNUM></row>
<row _id="1185"><VENDOR/SUPPLIER NAME>CORETEGRITY, LTD.</VENDOR/SUPPLIER NAME><SITE>CORETEGRITY LTD</SITE><CONTRACT #>CPA 6076249</CONTRACT #><DESCRIPTION>NEW WEBSITE FOR LOCAL HAZARDOUS WASTE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90999</NOT TO EXCEED><SPEND TO DATE>80125</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1047-19;2019-002; 2019-259</PROCNUM></row>
<row _id="1186"><VENDOR/SUPPLIER NAME>COREX LLC</VENDOR/SUPPLIER NAME><SITE>COREX</SITE><CONTRACT #>CPA 6140313</CONTRACT #><DESCRIPTION>BUS PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2573.61</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1187"><VENDOR/SUPPLIER NAME>CORITY SOFTWARE, INC.</VENDOR/SUPPLIER NAME><SITE>MEDGATE INC</SITE><CONTRACT #>CPA 5895916</CONTRACT #><DESCRIPTION>MANAGEMENT SYSTEM FOR OCCUPATIONAL HEALTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/24/2016 12:00:00 AM</START DATE><EXPIRES>10/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>211233</NOT TO EXCEED><SPEND TO DATE>140960</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72323/1251-15;;DPH-ADM</PROCNUM></row>
<row _id="1188"><VENDOR/SUPPLIER NAME>CORNERSTONE UNITED METHODIST</VENDOR/SUPPLIER NAME><SITE>CORNERSTONE</SITE><CONTRACT #>CPA 5408627</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1189"><VENDOR/SUPPLIER NAME>CORR CRONIN MICHELSON BAUMGARDNER FOGG</VENDOR/SUPPLIER NAME><SITE>CORR CRONIN LLP</SITE><CONTRACT #>CPA 6097881</CONTRACT #><DESCRIPTION>LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>123888.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-PARKS</PROCNUM></row>
<row _id="1190"><VENDOR/SUPPLIER NAME>CORRECT EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>CORRECT EQUIP</SITE><CONTRACT #>CPA 5974407</CONTRACT #><DESCRIPTION>STP ONLY. INSTRUMENT PARTS AND EQUIPMENT (EXPENSE AND INVENTORY)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/20/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>447.47</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;WTD-STP</PROCNUM></row>
<row _id="1191"><VENDOR/SUPPLIER NAME>CORRECTIONAL INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>MATTRESS</SITE><CONTRACT #>CPA 5753047</CONTRACT #><DESCRIPTION>MATTRESSES - INNERSPRING AND FOAM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07013</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST 07013;;DAJD</PROCNUM></row>
<row _id="1192"><VENDOR/SUPPLIER NAME>COSTAR GROUP INC</VENDOR/SUPPLIER NAME><SITE>COSTAR GROUP</SITE><CONTRACT #>CPA 5833799</CONTRACT #><DESCRIPTION>COMPS PROFESSIONAL AND PROPERTY PROFESSIONAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1200000</NOT TO EXCEED><SPEND TO DATE>458954.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver 2015-260 &amp; subscription</PROCNUM></row>
<row _id="1193"><VENDOR/SUPPLIER NAME>COTTAGE LAKE ASSEMBLY OF GOD</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411062</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1194"><VENDOR/SUPPLIER NAME>COUNCIL HOUSE</VENDOR/SUPPLIER NAME><SITE>ACCESSIBLE SVCS</SITE><CONTRACT #>CPA 6156687</CONTRACT #><DESCRIPTION>COMMUNITY ACCESS TRANSPORTATION AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>1940</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1088-20;;</PROCNUM></row>
<row _id="1195"><VENDOR/SUPPLIER NAME>COUNTRY DOCTOR COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>COUNTRY DR COMM</SITE><CONTRACT #>CPA 6004571</CONTRACT #><DESCRIPTION>2598CHS - WIC NUTRITION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>115392</NOT TO EXCEED><SPEND TO DATE>76598.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82537-2598CHS;;DPH-CHS</PROCNUM></row>
<row _id="1196"><VENDOR/SUPPLIER NAME>COUNTRY DOCTOR COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>COUNTRY DR COMM</SITE><CONTRACT #>CPA 6087228</CONTRACT #><DESCRIPTION>4112CHS - COMMUNITY HEALTH PARTNERSHIPS - MEDICAL/DENTAL ACCESS &amp; MENTAL HEALTH INTEGRATION PROGRAMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1580394</NOT TO EXCEED><SPEND TO DATE>1386741.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74731-4112CHS;;DPH-CHS</PROCNUM></row>
<row _id="1197"><VENDOR/SUPPLIER NAME>COUNTRY DOCTOR COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>COUNTRY DR COMM</SITE><CONTRACT #>CPA 6097620</CONTRACT #><DESCRIPTION>4324PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>25627</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76401-4324PREV;;DPH-PREV</PROCNUM></row>
<row _id="1198"><VENDOR/SUPPLIER NAME>COUNTRY DOCTOR COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>COUNTRY DR COMM</SITE><CONTRACT #>CPA 6119046</CONTRACT #><DESCRIPTION>4480CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>9630.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77818-4480CDIP;;DPH-Prev</PROCNUM></row>
<row _id="1199"><VENDOR/SUPPLIER NAME>COUNTRY DOCTOR COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>COUNTRY DR COMM</SITE><CONTRACT #>CPA 6147161</CONTRACT #><DESCRIPTION>5050CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>221708</NOT TO EXCEED><SPEND TO DATE>83141</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83552-5050CHS;;DPH-Admin</PROCNUM></row>
<row _id="1200"><VENDOR/SUPPLIER NAME>COUNTRY DOCTOR COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>COUNTRY DR COMM</SITE><CONTRACT #>CPA 6159090</CONTRACT #><DESCRIPTION>5141CHS - HCHN - SHELTER NURSING PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>87230</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85457-5141CHS;;DPH-CHS</PROCNUM></row>
<row _id="1201"><VENDOR/SUPPLIER NAME>COVICH WILLIAMS INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 6148070</CONTRACT #><DESCRIPTION>MARINE FUEL, FILTERS &amp; LUBRICANTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1130.16</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1202"><VENDOR/SUPPLIER NAME>COWLITZ INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6049915</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>126200</NOT TO EXCEED><SPEND TO DATE>53350</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82683-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1203"><VENDOR/SUPPLIER NAME>CPM DEVELOPMENT CORPORATION</VENDOR/SUPPLIER NAME><SITE>ACE_ICON_SEATTL</SITE><CONTRACT #>CPA 5984701</CONTRACT #><DESCRIPTION>SAND, ROCK &amp; GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPM-5984701.pdf (https://dl.airtable.com/mawQWPkkTT6Rj1uq1XBj_5984701.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>38485.89</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1204"><VENDOR/SUPPLIER NAME>CPM DEVELOPMENT CORPORATION</VENDOR/SUPPLIER NAME><SITE>SRG_SEATTLE</SITE><CONTRACT #>BPA 5987899</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPM-5987899 (https://dl.airtable.com/6s2Rk4MPRom5JN1CsKVX_1288-17-CPM%20Development%20Corp.%20DBA%20Icon%20Materials.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1205"><VENDOR/SUPPLIER NAME>CPM DEVELOPMENT CORPORATION</VENDOR/SUPPLIER NAME><SITE>SRG_ICON_AUBURN</SITE><CONTRACT #>BPA 5987883</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - AUBURN</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPM-5987883 (https://dl.airtable.com/K7VDMILSgWIC1zJfuP4f_1288-17-CPM%20Development%20Corp.%20DBA%20Icon%20Materials.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984701.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1206"><VENDOR/SUPPLIER NAME>CPM DEVELOPMENT CORPORATION</VENDOR/SUPPLIER NAME><SITE>C01241C18</SITE><CONTRACT #>CPA 6015622</CONTRACT #><DESCRIPTION>C01241C18; Vashon Highway SW Pavement Preservation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2018 12:00:00 AM</START DATE><EXPIRES>06/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4905254.84</NOT TO EXCEED><SPEND TO DATE>4660249.43</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01241C18;;DOT-Roads Services</PROCNUM></row>
<row _id="1207"><VENDOR/SUPPLIER NAME>CPM DEVELOPMENT CORPORATION</VENDOR/SUPPLIER NAME><SITE>ICON MATERIALS</SITE><CONTRACT #>CPA 6052506</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMULSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052506_CPM Development corp dba ICON Materials_Contract.pdf (https://dl.airtable.com/w3vvhcnLQMqm02zP5F9X_6052506_CPM%20Development%20corp%20dba%20ICON%20Materials_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>163956.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="1208"><VENDOR/SUPPLIER NAME>CPM DEVELOPMENT CORPORATION</VENDOR/SUPPLIER NAME><SITE>C01361C19</SITE><CONTRACT #>CPA 6097660</CONTRACT #><DESCRIPTION>C01361C19 2019 Countywide Pavement Preservation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2019 12:00:00 AM</START DATE><EXPIRES>09/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4970985</NOT TO EXCEED><SPEND TO DATE>3524787.89</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Recycled concrete aggregate</COMMENTS><PROCNUM>C01361C19</PROCNUM></row>
<row _id="1209"><VENDOR/SUPPLIER NAME>CPR SAVERS AND FIRST AID SUPPLY LLC</VENDOR/SUPPLIER NAME><SITE>CPR SAVER FIRST</SITE><CONTRACT #>CPA 5788660</CONTRACT #><DESCRIPTION>Safety Supplies &amp; Related Items, Select Items form Schedule A</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/25/2015 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPR Savers.pdf (https://dl.airtable.com/yhhE6N1TQr6ogGljIb2y_CPR%20Savers.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-15;EMERGENCY</PROCNUM></row>
<row _id="1210"><VENDOR/SUPPLIER NAME>CRAFTMASTER HARDWARE, LLC.</VENDOR/SUPPLIER NAME><SITE>5915511_2017</SITE><CONTRACT #>CPA 5915511</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/15/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5915511.pdf (https://dl.airtable.com/.attachments/75f5277dcefe5210b9a5b656d56a8d2a/7b2de8a7)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="1211"><VENDOR/SUPPLIER NAME>CRANE REPAIR SERVICE</VENDOR/SUPPLIER NAME><SITE>CRANE REPAIR</SITE><CONTRACT #>CPA 6110331</CONTRACT #><DESCRIPTION>VEHICLE MOUNTED CRANE-BOOM MAINTENANCE &amp; REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2019 12:00:00 AM</START DATE><EXPIRES>08/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6110331.pdf (https://dl.airtable.com/.attachments/ef576cf7047570fe04a5049ec29580cf/4371fb2f/6110331.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Extends the life of the cranes through maintenance and repairs.</COMMENTS><PROCNUM>1178-19;</PROCNUM></row>
<row _id="1212"><VENDOR/SUPPLIER NAME>CREA AFFILIATES, LLC</VENDOR/SUPPLIER NAME><SITE>CREA AFFILIATES</SITE><CONTRACT #>CPA 6090768</CONTRACT #><DESCRIPTION>GREEN TOOLS TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/29/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1074000</NOT TO EXCEED><SPEND TO DATE>29199.34</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Green Building Consulting Services</COMMENTS><PROCNUM>;;1044-19</PROCNUM></row>
<row _id="1213"><VENDOR/SUPPLIER NAME>CREATIVE BUS SALES, INC.</VENDOR/SUPPLIER NAME><SITE>CREATIVE BUS</SITE><CONTRACT #>CPA 5912278</CONTRACT #><DESCRIPTION>LIGHT TO MEDIUM DUTY TRANSIT BUSES WA ST 04115</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2017 12:00:00 AM</START DATE><EXPIRES>07/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>30000000</NOT TO EXCEED><SPEND TO DATE>29532734.62</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1034-17;WA ST 04115;</PROCNUM></row>
<row _id="1214"><VENDOR/SUPPLIER NAME>CREATIVE BUS SALES, INC.</VENDOR/SUPPLIER NAME><SITE>CREATIVE BUS</SITE><CONTRACT #>CPA 5773895</CONTRACT #><DESCRIPTION>PROPANE FUEL SYSTEMS FOR TRUCKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CREATIVE-5773895pdf (https://dl.airtable.com/zqYqhOPQSWuImfvLAyE9_CPA_5773895_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>1589312.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1078-15;;DES-FLEET</PROCNUM></row>
<row _id="1215"><VENDOR/SUPPLIER NAME>CREATIVE BUS SALES, INC.</VENDOR/SUPPLIER NAME><SITE>CREATIVE BUS</SITE><CONTRACT #>CPA 5978161</CONTRACT #><DESCRIPTION>ADA MINI VAN WITH IN-FLOOR LIFT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2017 12:00:00 AM</START DATE><EXPIRES>11/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CREATIVE-BUS-5978161.pdf (https://dl.airtable.com/7keWxXc3TNCtA8HX7AP9_CREATIVE-BUS-5978161.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7300000</NOT TO EXCEED><SPEND TO DATE>948150.53</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1260-17;;UNIVERSAL</PROCNUM></row>
<row _id="1216"><VENDOR/SUPPLIER NAME>CREATIVE BUS SALES, INC.</VENDOR/SUPPLIER NAME><SITE>CREATIVE BUS</SITE><CONTRACT #>CPA 6039461</CONTRACT #><DESCRIPTION>BUS INSPECTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/30/2018 12:00:00 AM</START DATE><EXPIRES>08/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>29105</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1217"><VENDOR/SUPPLIER NAME>CREATIVE GROUND</VENDOR/SUPPLIER NAME><SITE>CREATIVE GROUND</SITE><CONTRACT #>CPA 6002992</CONTRACT #><DESCRIPTION>COACHING AND FACILITATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/25/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>170107.5</NOT TO EXCEED><SPEND TO DATE>170107.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-036; 2018-173;DHR-HRSD</PROCNUM></row>
<row _id="1218"><VENDOR/SUPPLIER NAME>CREATIVE GROUND</VENDOR/SUPPLIER NAME><SITE>CREATIVE GROUND</SITE><CONTRACT #>CPA 5939267</CONTRACT #><DESCRIPTION>CATEGORY B POST INVESTIGATION WORKPLACE REPAIR AND CATEGORY C - PUBLIC-INTEREST CONFLICT RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/24/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>27131.29</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="1219"><VENDOR/SUPPLIER NAME>CREATIVE GROUND</VENDOR/SUPPLIER NAME><SITE>CREATIVE GROUND</SITE><CONTRACT #>CPA 5840669</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING -  ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES- CATEGORIES B, C, AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>253139</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="1220"><VENDOR/SUPPLIER NAME>CREATIVE GROUND</VENDOR/SUPPLIER NAME><SITE>CREATIVE GROUND</SITE><CONTRACT #>CPA 6145422</CONTRACT #><DESCRIPTION>MANAGEMENT COACHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>12937.56</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #82181;MC5840669</PROCNUM></row>
<row _id="1221"><VENDOR/SUPPLIER NAME>CRIME STOPPERS OF PUGET SOUND</VENDOR/SUPPLIER NAME><SITE>CRIME STOPPERS</SITE><CONTRACT #>CPA 6150366</CONTRACT #><DESCRIPTION>Crime Stopper Annual Support</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>32936.9</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-080</PROCNUM></row>
<row _id="1222"><VENDOR/SUPPLIER NAME>CRIMINAL JUSTICE CONSULTING</VENDOR/SUPPLIER NAME><SITE>CRIMINAL JUSTIC</SITE><CONTRACT #>CPA 6152784</CONTRACT #><DESCRIPTION>SOUTH KING COUNTY PRETRIAL SERVICES PILOT EVALUATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/08/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40345</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR 84357</PROCNUM></row>
<row _id="1223"><VENDOR/SUPPLIER NAME>CRISIS CONNECTIONS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020789</CONTRACT #><DESCRIPTION>PAYG - BEHAVIORAL HEALTH  CRISIS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12890111.28</NOT TO EXCEED><SPEND TO DATE>4298045.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83483-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1224"><VENDOR/SUPPLIER NAME>CRISIS CONNECTIONS</VENDOR/SUPPLIER NAME><SITE>CRISIS CLINIC</SITE><CONTRACT #>CPA 6056620</CONTRACT #><DESCRIPTION>KING COUNTY 211</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>342500</NOT TO EXCEED><SPEND TO DATE>229800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83122;;DCHS-CS</PROCNUM></row>
<row _id="1225"><VENDOR/SUPPLIER NAME>CRISIS CONNECTIONS</VENDOR/SUPPLIER NAME><SITE>CRISIS CLINIC</SITE><CONTRACT #>CPA 6136738</CONTRACT #><DESCRIPTION>4798EMS - VSPI - ONE CALL SINGLE PORTAL - CRISIS CONNECTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>07/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81974-4798EMS;;DPH-EMS</PROCNUM></row>
<row _id="1226"><VENDOR/SUPPLIER NAME>CRISTA MINISTRIES</VENDOR/SUPPLIER NAME><SITE>BROADCASTING</SITE><CONTRACT #>CPA 533879</CONTRACT #><DESCRIPTION>RES LEASE #1514 - RADIO AT CRISTA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>10/17/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>190166.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>LEASE 1514;LEASE 1514;DES-FMD</PROCNUM></row>
<row _id="1227"><VENDOR/SUPPLIER NAME>CRISTA MINISTRIES</VENDOR/SUPPLIER NAME><SITE>BROADCASTING</SITE><CONTRACT #>CPA 6018169</CONTRACT #><DESCRIPTION>PSERN Lease - Crista Site</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2035 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1800000</NOT TO EXCEED><SPEND TO DATE>170160</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD, Real Estate</PROCNUM></row>
<row _id="1228"><VENDOR/SUPPLIER NAME>CRISTALLA CONDOMINIUM ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6051853</CONTRACT #><DESCRIPTION>#765  Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>9225</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1229"><VENDOR/SUPPLIER NAME>CRITICAL INFORMATICS, INC.</VENDOR/SUPPLIER NAME><SITE>CRITICAL INFO</SITE><CONTRACT #>CPA 5947864</CONTRACT #><DESCRIPTION>INFORMATION SECURITY ASSESSMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2017 12:00:00 AM</START DATE><EXPIRES>07/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>7600</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1086-17;;KCEO-OIRM</PROCNUM></row>
<row _id="1230"><VENDOR/SUPPLIER NAME>CROSS VALLEY WATER DISTRICT</VENDOR/SUPPLIER NAME><SITE>CROSS VALLEY WD</SITE><CONTRACT #>CPA 5412752</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17500000</NOT TO EXCEED><SPEND TO DATE>272755.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="1231"><VENDOR/SUPPLIER NAME>CRYOTECH DEICING TECHNOLOGY</VENDOR/SUPPLIER NAME><SITE>CRYOTECH DEICIN</SITE><CONTRACT #>CPA 5969883</CONTRACT #><DESCRIPTION>Liquid and Bulk - Runway Deicer - Waiver 2017-181</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>238717.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1331-17;2017-181;DES-Airport</PROCNUM></row>
<row _id="1232"><VENDOR/SUPPLIER NAME>CSCHED USA</VENDOR/SUPPLIER NAME><SITE>CSCHED USA</SITE><CONTRACT #>CPA 6039454</CONTRACT #><DESCRIPTION>HASTUS SCHEDULING SOFTWARE SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>18355.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1148-18;;MTD-MOBIL</PROCNUM></row>
<row _id="1233"><VENDOR/SUPPLIER NAME>CSI LEASING INC</VENDOR/SUPPLIER NAME><SITE>LEASE SERVICES</SITE><CONTRACT #>CPA 5521776</CONTRACT #><DESCRIPTION>Leasing Services, IT Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>3289606.99</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS>Leases computer equipment and takes them back at the end of life for recycling, or offers a discount purchase price to buy at the end of the contract.</COMMENTS><PROCNUM>1288-12;;OIRM</PROCNUM></row>
<row _id="1234"><VENDOR/SUPPLIER NAME>CTI-USA, INC</VENDOR/SUPPLIER NAME><SITE>GLOBE TICKET</SITE><CONTRACT #>CPA 6147041</CONTRACT #><DESCRIPTION>GROUNDING TAGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1235"><VENDOR/SUPPLIER NAME>CTOS RENTALS, LLC</VENDOR/SUPPLIER NAME><SITE>CUSTOMTRUCK</SITE><CONTRACT #>CPA 6152041</CONTRACT #><DESCRIPTION>SPECIALIZED ON TRACK EQUIPMENT RENTAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2015 12:00:00 AM</START DATE><EXPIRES>08/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PA_81_6152041_0_US.pdf (https://dl.airtable.com/.attachments/0fedce32de28d5ef60062b29238d578e/3a555b88/PA_81_6152041_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1170-15;;</PROCNUM></row>
<row _id="1236"><VENDOR/SUPPLIER NAME>CTS LANGUAGELINK</VENDOR/SUPPLIER NAME><SITE>CTS LANGUAGE</SITE><CONTRACT #>CPA 6153060</CONTRACT #><DESCRIPTION>WA02819 OVER THE PHONE AND VIDEO REMOTE INTERPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2020 12:00:00 AM</START DATE><EXPIRES>03/03/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6153060.pdf (https://dl.airtable.com/.attachments/f024227113c3e32813c164e00e0901f2/c670e96b/6153060.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02819</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>744.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Language Link (CTS) 
Heather Harris 
Inside Sales Executive 
360-433-0449  
sales@language.link</COMMENTS><PROCNUM>1073-20;WA02819</PROCNUM></row>
<row _id="1237"><VENDOR/SUPPLIER NAME>CUES</VENDOR/SUPPLIER NAME><SITE>CUES</SITE><CONTRACT #>CPA 5996775</CONTRACT #><DESCRIPTION>CCTV EQUIPMENT MAINTENANCE AND REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>31228.2</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-013;DNRP-WTD</PROCNUM></row>
<row _id="1238"><VENDOR/SUPPLIER NAME>CULINARY NUTRITION ASSOCIATES, LLC</VENDOR/SUPPLIER NAME><SITE>CULINARY NUTRIT</SITE><CONTRACT #>CPA 6072970</CONTRACT #><DESCRIPTION>3699CDIP - KING COUNTY SODIUM REDUCTION PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58220</NOT TO EXCEED><SPEND TO DATE>34250</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81094-3699CDIP;;DPH-Admin</PROCNUM></row>
<row _id="1239"><VENDOR/SUPPLIER NAME>CULTURES CONNECTING LLC</VENDOR/SUPPLIER NAME><SITE>CULTURE CONNECT</SITE><CONTRACT #>CPA 6086238</CONTRACT #><DESCRIPTION>RACIAL MICRO AGGRESSIONS TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2019 12:00:00 AM</START DATE><EXPIRES>04/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>31850</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;SR74206</PROCNUM></row>
<row _id="1240"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>RENTON</SITE><CONTRACT #>CPA 5884621</CONTRACT #><DESCRIPTION>DOT ONLY -CUMMINS EMERGENCY GENERATOR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2016 12:00:00 AM</START DATE><EXPIRES>09/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>43957.59</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-146;;MTD-RAIL</PROCNUM></row>
<row _id="1241"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>RENTON</SITE><CONTRACT #>CPA 5776494</CONTRACT #><DESCRIPTION>DOT MARINE ONLY- CUMMINS OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/09/2015 12:00:00 AM</START DATE><EXPIRES>06/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>650000</NOT TO EXCEED><SPEND TO DATE>496957.53</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1186-15;;2015-102</PROCNUM></row>
<row _id="1242"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>VOITH PARTS</SITE><CONTRACT #>CPA 5876980</CONTRACT #><DESCRIPTION>VOITH TRANSMISSION PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2016 12:00:00 AM</START DATE><EXPIRES>08/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CUMMINS-5876980.pdf (https://dl.airtable.com/D8PsonmVRuYuF3ppMgg3_CUMMINS-5876980.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>848421.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1239-16;;MTD-VM</PROCNUM></row>
<row _id="1243"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>RENTON</SITE><CONTRACT #>CPA 5917549</CONTRACT #><DESCRIPTION>ISB 6.7 CM2250 &amp; CM2350 NEW BUS ENGINES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CUMMINS-5917549.pdf (https://dl.airtable.com/xqT9RS0Rj6Xryj6FDVQb_CUMMINS-5917549.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>90134.64</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-16;;MTD-VM</PROCNUM></row>
<row _id="1244"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>RENTON</SITE><CONTRACT #>CPA 5956718</CONTRACT #><DESCRIPTION>DNRP-SOLID WASTE ONLY - CUMMINS ENGINE PARTS, SERVICE AND REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>102542.8</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1257-17;2017-126;DNRP-SWD</PROCNUM></row>
<row _id="1245"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>BUS REBUILD PTS</SITE><CONTRACT #>CPA 5867341</CONTRACT #><DESCRIPTION>BUS ENGINE REBUILD PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2016 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CUMMINS-5867341.pdf (https://dl.airtable.com/hdPvVLJrSG6iqx20ye7l_CUMMINS-5867341.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000000</NOT TO EXCEED><SPEND TO DATE>16992058.72</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Refurbished engine parts</COMMENTS><PROCNUM>1131-16;;MTD-VM</PROCNUM></row>
<row _id="1246"><VENDOR/SUPPLIER NAME>CUMMINS INC.</VENDOR/SUPPLIER NAME><SITE>6030860</SITE><CONTRACT #>CPA 6030860</CONTRACT #><DESCRIPTION>CUMMINS OEM &amp; ONAN ENGINE REPLACEMENT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/17/2018 12:00:00 AM</START DATE><EXPIRES>07/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>28955.18</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-116;DNRP-WTD Only</PROCNUM></row>
<row _id="1247"><VENDOR/SUPPLIER NAME>CUPCAKE ROYALE, LLC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6148789</CONTRACT #><DESCRIPTION>#526 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2020 12:00:00 AM</START DATE><EXPIRES>02/11/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="1248"><VENDOR/SUPPLIER NAME>CURRAN PROPERTIES LP</VENDOR/SUPPLIER NAME><SITE>NORTH CREEK</SITE><CONTRACT #>CPA 6050803</CONTRACT #><DESCRIPTION>NORTH CREEK EHS LEASE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>351850</NOT TO EXCEED><SPEND TO DATE>107063.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69280;;DCHS-ADMIN</PROCNUM></row>
<row _id="1249"><VENDOR/SUPPLIER NAME>CURRAN PROPERTIES-FAIRWOOD SQU</VENDOR/SUPPLIER NAME><SITE>CURRAN PROPERTI</SITE><CONTRACT #>CPA 5418167</CONTRACT #><DESCRIPTION>RES Lease #1829 - SHERIFF AT FAIRWOOD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>151600</NOT TO EXCEED><SPEND TO DATE>137477</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #59160-LEASE#1829;;DES-FMD</PROCNUM></row>
<row _id="1250"><VENDOR/SUPPLIER NAME>CURVATURE LLC</VENDOR/SUPPLIER NAME><SITE>CURVATURE LLC</SITE><CONTRACT #>CPA 6001936</CONTRACT #><DESCRIPTION>IT MAINTENANCE, SUPPORT AND EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/26/2018 12:00:00 AM</START DATE><EXPIRES>05/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-35F-449GA&amp;contractorName=FEDSCALE+INC.&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>101725.51</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;GS-35F-429GA;KCIT</PROCNUM></row>
<row _id="1251"><VENDOR/SUPPLIER NAME>CUSHMAN &amp; WAKEFIELD OF WASHINGTON, INC.</VENDOR/SUPPLIER NAME><SITE>CUSHMAN &amp; WAKEF</SITE><CONTRACT #>CPA 5854366</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;DES-FMD</PROCNUM></row>
<row _id="1252"><VENDOR/SUPPLIER NAME>CUTTERS SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>CUTTERS SUPPLY</SITE><CONTRACT #>CPA 6008532</CONTRACT #><DESCRIPTION>POWER LANDSCAPING EQUIPMENT REPAIR, PARTS, SERVICES, SUPPLIES &amp; TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CUTTERS-6008532.pdf (https://dl.airtable.com/pxYpjk80SXaEXX8MQJaC_6008532.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>62178.43</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="1253"><VENDOR/SUPPLIER NAME>CUTTING EDGE FORESTRY, INC.</VENDOR/SUPPLIER NAME><SITE>CUTTING EDGE</SITE><CONTRACT #>CPA 6081358</CONTRACT #><DESCRIPTION>FORESTRY PLANTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2019 12:00:00 AM</START DATE><EXPIRES>03/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6081358.pdf (https://dl.airtable.com/.attachments/f28a92f35ace3a276573f73b338b8dbd/9304c993/6081358.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>190000</NOT TO EXCEED><SPEND TO DATE>40238.71</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Forest planting services. Requires actions taken to reduce weeds, spills and erosion in the planting sites.</COMMENTS><PROCNUM>1008-19</PROCNUM></row>
<row _id="1254"><VENDOR/SUPPLIER NAME>CUTTING EDGE FORESTRY, INC.</VENDOR/SUPPLIER NAME><SITE>CUTTING EDGE</SITE><CONTRACT #>CPA 6124261</CONTRACT #><DESCRIPTION>SUGARLOAF MOUNTAIN FOREST THINNING &amp; PLANTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2019 12:00:00 AM</START DATE><EXPIRES>10/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Cutting Edge Forestry Contract 6124261.pdf (https://dl.airtable.com/.attachments/a4a8df116dd699a50bc35823d276b549/2054bf99/CuttingEdgeForestryContract6124261.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>170000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Vegetation management services to increase the ratio of conifers to deciduous trees and improve species diversity on Sugarloaf Mountain.</COMMENTS><PROCNUM>1220-19</PROCNUM></row>
<row _id="1255"><VENDOR/SUPPLIER NAME>CVS CAREMARK</VENDOR/SUPPLIER NAME><SITE>ERS HR ACH</SITE><CONTRACT #>CPA 5870454</CONTRACT #><DESCRIPTION>PHARMACY BENEFITS PLAN ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>475000000</NOT TO EXCEED><SPEND TO DATE>126732262.74</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1162-15;;DHR-HRSD</PROCNUM></row>
<row _id="1256"><VENDOR/SUPPLIER NAME>CXT INCORPORATED</VENDOR/SUPPLIER NAME><SITE>CXT INCORPORATE</SITE><CONTRACT #>CPA 5866732</CONTRACT #><DESCRIPTION>PRE-CAST CONCRETE UTILITY &amp; RESTROOM BLDGS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2016 12:00:00 AM</START DATE><EXPIRES>04/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5866732_Contract_CXT Inc.pdf (https://dl.airtable.com/Zwqen66S22jyFlW5NZyP_5866732_Contract_CXT%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00213</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>35920.68</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1260-16;WAST00213;DNRP-Parks</PROCNUM></row>
<row _id="1257"><VENDOR/SUPPLIER NAME>CYBERSOURCE CORPORATION</VENDOR/SUPPLIER NAME><SITE>TRANSACTION SVC</SITE><CONTRACT #>CPA 485395</CONTRACT #><DESCRIPTION>TRANSACTION SERVICES FOR PROCESSING PAYMENTS THROUGH THE NEW REGIONAL FARE COLLECTION SYSTEM (ORCA).</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/22/2008 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1115000</NOT TO EXCEED><SPEND TO DATE>598631.92</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1066-11;;2008-612</PROCNUM></row>
<row _id="1258"><VENDOR/SUPPLIER NAME>D SQUARE ENERGY LLC</VENDOR/SUPPLIER NAME><SITE>5925689_2017</SITE><CONTRACT #>CPA 5925689</CONTRACT #><DESCRIPTION>EMERGENCY GENERATOR PARTS AND SERVICES.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>03/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DSQUARE-5925689.pdf (https://dl.airtable.com/maJWZBW9QgSkO28N1XZz_5925689.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>365262</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1045-16;EMERGENCY</PROCNUM></row>
<row _id="1259"><VENDOR/SUPPLIER NAME>D.P. NICOLI, INC.</VENDOR/SUPPLIER NAME><SITE>6TH AVE S</SITE><CONTRACT #>CPA 6134242</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134242 DP Nicoli.pdf (https://dl.airtable.com/.attachments/607acc3e6699fbca20643c6385cee0da/052e3c1a/6134242DPNicoli.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR; Universal</PROCNUM></row>
<row _id="1260"><VENDOR/SUPPLIER NAME>D&amp;A CUSTOMS LLC</VENDOR/SUPPLIER NAME><SITE>6126767_2019</SITE><CONTRACT #>CPA 6126767</CONTRACT #><DESCRIPTION>ANTI-GRAFFITI WINDOW FILM SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2019 12:00:00 AM</START DATE><EXPIRES>11/06/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6126767.pdf (https://dl.airtable.com/.attachments/4cdd7f59107587a1b15fd78e25332636/a7bf53fc/6126767.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>310000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-19;;</PROCNUM></row>
<row _id="1261"><VENDOR/SUPPLIER NAME>DEFENSE FINANCE &amp; ACCOUNTING SERVICESS</VENDOR/SUPPLIER NAME><SITE>COLUMBUS</SITE><CONTRACT #>CPA 533761</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>203813.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>UNIV</PROCNUM></row>
<row _id="1262"><VENDOR/SUPPLIER NAME>DAKTRONICS INC</VENDOR/SUPPLIER NAME><SITE>DAKTRONICS INC</SITE><CONTRACT #>CPA 5924770</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5924770.pdf (https://dl.airtable.com/UGJ2XSZFSNmeJ0ZsDnHs_5924770.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616; Univ</PROCNUM></row>
<row _id="1263"><VENDOR/SUPPLIER NAME>DALLY HOMES INC</VENDOR/SUPPLIER NAME><SITE>DALLY HOMES</SITE><CONTRACT #>CPA 148608</CONTRACT #><DESCRIPTION>RENTON PARK AND RIDE LEASE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/1999 12:00:00 AM</START DATE><EXPIRES>07/19/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>950000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>KC ORD13592;N/A;TRANSIT</PROCNUM></row>
<row _id="1264"><VENDOR/SUPPLIER NAME>DANIEL M KNOEPFLER</VENDOR/SUPPLIER NAME><SITE>KNOEPFLER</SITE><CONTRACT #>CPA 5789655</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER ASSESSMENT &amp; TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>155000</NOT TO EXCEED><SPEND TO DATE>108160</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-15;;KCSC</PROCNUM></row>
<row _id="1265"><VENDOR/SUPPLIER NAME>DANIEL MEASUREMENT AND CONTROL INC</VENDOR/SUPPLIER NAME><SITE>DANIEL MEASURE</SITE><CONTRACT #>CPA 6051420</CONTRACT #><DESCRIPTION>EMERSON GAS CHROMATOGRAPH 500 EQUIPMENT AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2019 12:00:00 AM</START DATE><EXPIRES>02/26/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>6110.47</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-18;2018-224;WTD</PROCNUM></row>
<row _id="1266"><VENDOR/SUPPLIER NAME>DANNEKO CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>C01188C17</SITE><CONTRACT #>CPA 5980740</CONTRACT #><DESCRIPTION>C01188C17; Eastgate Park &amp; Ride Comfort Station Construction</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/22/2017 12:00:00 AM</START DATE><EXPIRES>07/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>203506.26</NOT TO EXCEED><SPEND TO DATE>184549.36</SPEND TO DATE><PROCUREMENT METHOD>Construction-Small Works Roster</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01188C17;;DOT-Transit</PROCNUM></row>
<row _id="1267"><VENDOR/SUPPLIER NAME>DARLING SONS INTERNATIONAL LLC</VENDOR/SUPPLIER NAME><SITE>POOL BID</SITE><CONTRACT #>CPA 6134373</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134373 Darling Sons.pdf (https://dl.airtable.com/.attachments/1efabf089960a35caba8ea314add0622/b0903177/6134373DarlingSons.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR;Universal</PROCNUM></row>
<row _id="1268"><VENDOR/SUPPLIER NAME>DATEC INC</VENDOR/SUPPLIER NAME><SITE>DATEC</SITE><CONTRACT #>CPA 5876610</CONTRACT #><DESCRIPTION>ENHANCED 911 SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2016 12:00:00 AM</START DATE><EXPIRES>10/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>15168.48</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-120;KCIT</PROCNUM></row>
<row _id="1269"><VENDOR/SUPPLIER NAME>DAVE PURCHASE PROJECT</VENDOR/SUPPLIER NAME><SITE>DAVE PURCHASE</SITE><CONTRACT #>CPA 5764527</CONTRACT #><DESCRIPTION>SUPPLIES FOR THE PUBLIC HEALTH NEEDLE EXCHANGE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2015 12:00:00 AM</START DATE><EXPIRES>04/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>POINT-DEF-5764527.pdf (https://dl.airtable.com/Ztt4LNhkQaS4yRbafPI7_POINT-DEF-5764527.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2293542.5</NOT TO EXCEED><SPEND TO DATE>2077819.05</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1017-15;;PH-FAS</PROCNUM></row>
<row _id="1270"><VENDOR/SUPPLIER NAME>DAVID EVANS AND ASSOCIATES, INC</VENDOR/SUPPLIER NAME><SITE>E00391E15</SITE><CONTRACT #>CPA 5842033</CONTRACT #><DESCRIPTION>E00391E15; Structural Engineering and Inspection Services Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/05/2016 12:00:00 AM</START DATE><EXPIRES>05/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>627273.04</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00391E15;;DOT-Transit</PROCNUM></row>
<row _id="1271"><VENDOR/SUPPLIER NAME>DAVID EVANS AND ASSOCIATES, INC</VENDOR/SUPPLIER NAME><SITE>E00569E18</SITE><CONTRACT #>CPA 6056156</CONTRACT #><DESCRIPTION>E00569E18; Structural Engineering and Inspection Services Work Order for Light Rail</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/26/2018 12:00:00 AM</START DATE><EXPIRES>12/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>87893.24</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00569E18;;MTD-Rail</PROCNUM></row>
<row _id="1272"><VENDOR/SUPPLIER NAME>DAVID EVANS AND ASSOCIATES, INC</VENDOR/SUPPLIER NAME><SITE>E00583E19</SITE><CONTRACT #>CPA 6080130</CONTRACT #><DESCRIPTION>E00583E19; Engineering and Related Services for Upper Tokul Creek Bridge #271B Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2019 12:00:00 AM</START DATE><EXPIRES>07/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>330914.58</NOT TO EXCEED><SPEND TO DATE>204358.06</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Consultant must prepare a Critical Areas Assessment, using King County GIS layers, wetland, and stream delineation survey data.</COMMENTS><PROCNUM>E00583E19</PROCNUM></row>
<row _id="1273"><VENDOR/SUPPLIER NAME>DAVID EVANS AND ASSOCIATES, INC</VENDOR/SUPPLIER NAME><SITE>P00260P19</SITE><CONTRACT #>CPA 6126239</CONTRACT #><DESCRIPTION>P00260P19 / Survey and Aerial Mapping Services on Work Order Basis</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/11/2019 12:00:00 AM</START DATE><EXPIRES>11/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>4914.22</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00260P19</PROCNUM></row>
<row _id="1274"><VENDOR/SUPPLIER NAME>DAVID W. HOPEWELL, DDS, PLLC</VENDOR/SUPPLIER NAME><SITE>DAVID HOPEWELL</SITE><CONTRACT #>CPA 6097678</CONTRACT #><DESCRIPTION>4268PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>16520</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82080-4268PREV;;DPH-PREV</PROCNUM></row>
<row _id="1275"><VENDOR/SUPPLIER NAME>DAVIDO CONSULTING GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>E00627E19</SITE><CONTRACT #>CPA 6123660</CONTRACT #><DESCRIPTION>E00627E19; Engineering Services for SR169 Flood Risk Reduction</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/06/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>298436.77</NOT TO EXCEED><SPEND TO DATE>12323.14</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00627E19</PROCNUM></row>
<row _id="1276"><VENDOR/SUPPLIER NAME>DAVIDSON DISTRIBUTING INC</VENDOR/SUPPLIER NAME><SITE>DAVIDSON DISTR</SITE><CONTRACT #>CPA 6144682</CONTRACT #><DESCRIPTION>JANITORIAL SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1277"><VENDOR/SUPPLIER NAME>DAVIS DOOR SERVICE INC</VENDOR/SUPPLIER NAME><SITE>DAVIS DOOR SVC</SITE><CONTRACT #>CPA 6144674</CONTRACT #><DESCRIPTION>DOORS AND RELATED ITEMS, INCLUDING INSTALLATION, MAINTENANCE AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>185.27</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1278"><VENDOR/SUPPLIER NAME>DAY MANAGEMENT CORP.</VENDOR/SUPPLIER NAME><SITE>C01316C18</SITE><CONTRACT #>CPA 6135263</CONTRACT #><DESCRIPTION>C01316C18 Enhanced Wireless Connectivity (EWC) Phase 2 - Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2019 12:00:00 AM</START DATE><EXPIRES>09/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>191215.24</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01316C18</PROCNUM></row>
<row _id="1279"><VENDOR/SUPPLIER NAME>DAY MANAGEMENT CORP.</VENDOR/SUPPLIER NAME><SITE>DAY WIRELESS</SITE><CONTRACT #>CPA 6136725</CONTRACT #><DESCRIPTION>Motorola Radios</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>02/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE xsi:nil="true" /><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>144896.12</NOT TO EXCEED><SPEND TO DATE>44964.64</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1296-15;0000002103;UNIV</PROCNUM></row>
<row _id="1280"><VENDOR/SUPPLIER NAME>DAYBREAK YOUTH SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6020841</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1826408</NOT TO EXCEED><SPEND TO DATE>89709</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82710-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1281"><VENDOR/SUPPLIER NAME>DC GROUP INC</VENDOR/SUPPLIER NAME><SITE>6004697_2018</SITE><CONTRACT #>CPA 6004697</CONTRACT #><DESCRIPTION>UNINTERRUPTABLE POWER SUPPLY (UPS) PREVENTIVE MAINTENANCE, INSPECTIONS, AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/12/2018 12:00:00 AM</START DATE><EXPIRES>03/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6004697_CO2_CPA_DC Group.pdf (https://dl.airtable.com/.attachments/f6b89d31ea009c974abcf693de52bdf2/ae4f7d7f/6004697_CO2_CPA_DCGroup.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>198202.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-17;EMERGENCY</PROCNUM></row>
<row _id="1282"><VENDOR/SUPPLIER NAME>DEANGELO BROTHERS INC</VENDOR/SUPPLIER NAME><SITE>DEANGELO BROS</SITE><CONTRACT #>CPA 6154700</CONTRACT #><DESCRIPTION>WEED CONTROL SPRAYING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2020 12:00:00 AM</START DATE><EXPIRES>03/12/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6154700.pdf (https://dl.airtable.com/.attachments/14acc0dc93ace60f3b785fdebf6a67aa/b6dd5313/6154700.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1024-20;;</PROCNUM></row>
<row _id="1283"><VENDOR/SUPPLIER NAME>DEANNA MONIQUE CONWELL</VENDOR/SUPPLIER NAME><SITE>C2 SERVICES</SITE><CONTRACT #>CPA 6103852</CONTRACT #><DESCRIPTION>COORDINATION SERVICES FOR IN CUSTODY VETERANS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49900</NOT TO EXCEED><SPEND TO DATE>36227.58</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1194-19</PROCNUM></row>
<row _id="1284"><VENDOR/SUPPLIER NAME>DEARBORN SHELL</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410049</CONTRACT #><DESCRIPTION>#143 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4800</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="1285"><VENDOR/SUPPLIER NAME>RSM US LLP</VENDOR/SUPPLIER NAME><SITE>RSM US LLP</SITE><CONTRACT #>CPA 6061699</CONTRACT #><DESCRIPTION>CLIENT LEVEL REPORTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2019 12:00:00 AM</START DATE><EXPIRES>01/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1976000</NOT TO EXCEED><SPEND TO DATE>1715910</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1065-18;</PROCNUM></row>
<row _id="1286"><VENDOR/SUPPLIER NAME>DELIVERY EXPRESS INC</VENDOR/SUPPLIER NAME><SITE>DELIVERY EXP</SITE><CONTRACT #>CPA 5913327</CONTRACT #><DESCRIPTION>COURIER SERVICES - PRIMARY CONTRACTOR, MOTOR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>01/12/2017 12:00:00 AM</START DATE><EXPIRES>01/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DELIVERYEXPRESS-5913327.pdf (https://dl.airtable.com/jUzK1DHQRMmO2wMsoLeR_5913327.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>49086.86</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1391-16;EMERGENCY</PROCNUM></row>
<row _id="1287"><VENDOR/SUPPLIER NAME>DELIVERY EXPRESS INC</VENDOR/SUPPLIER NAME><SITE>DELIVERY EXP</SITE><CONTRACT #>CPA 6004971</CONTRACT #><DESCRIPTION>ELECTIONS ONLY - SCHEDULED DELIVERY SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>3QUOTE;;ELECTIONS</PROCNUM></row>
<row _id="1288"><VENDOR/SUPPLIER NAME>DELL COMPUTER CORP</VENDOR/SUPPLIER NAME><SITE>COMPUTERS</SITE><CONTRACT #>CPA 5805542</CONTRACT #><DESCRIPTION>COMPUTER EQUIPMENT, PERIPHERALS, AND RELATED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05815</EXTERNAL CONTRACT LINK><NOT TO EXCEED>4100000</NOT TO EXCEED><SPEND TO DATE>3549578.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS>Energy Star certified products</COMMENTS><PROCNUM>WA ST 05815-003;;UNIV</PROCNUM></row>
<row _id="1289"><VENDOR/SUPPLIER NAME>DELL COMPUTER CORP</VENDOR/SUPPLIER NAME><SITE>COMPUTERS</SITE><CONTRACT #>CPA 5815963</CONTRACT #><DESCRIPTION>HARDWARE SOLUTIONS, NETWORK, WIRELESS, SOFTWARE, SUPPORT, AND RELATED SERVICES; LEASE DELL DEVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Midwestern Higher Education Compact</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.mhec.org/contracts/technology/computers/dell</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>178138.86</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MHEC-07012015;UNIV</PROCNUM></row>
<row _id="1290"><VENDOR/SUPPLIER NAME>DELL FINANCIAL SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>LEASE SERVICES</SITE><CONTRACT #>CPA 5521750</CONTRACT #><DESCRIPTION>LEASING SERVICES, IT EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>19000000</NOT TO EXCEED><SPEND TO DATE>16117089.21</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS>Offers Energy Star and EPEAT registered products that are energy-efficient under a leasing program. Created a certified closed-loop process for production, taking plastics from e-waste and using them in new products. Utilizes biodegradeable packaging materials with a goal of waste-free packaging by 2020.</COMMENTS><PROCNUM>1288-12;;DES,OIRM</PROCNUM></row>
<row _id="1291"><VENDOR/SUPPLIER NAME>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSN</VENDOR/SUPPLIER NAME><SITE>DELRIDGE NEIGHB</SITE><CONTRACT #>CPA 6051249</CONTRACT #><DESCRIPTION>3426BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>158338</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69206-3426BSK;;DPH-Admin</PROCNUM></row>
<row _id="1292"><VENDOR/SUPPLIER NAME>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSN</VENDOR/SUPPLIER NAME><SITE>DELRIDGE NEIGHB</SITE><CONTRACT #>CPA 6055165</CONTRACT #><DESCRIPTION>#4.18.02 - DELRIDGE WETLANDS RESTORATION &amp; STEWARDSHIP PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>212000</NOT TO EXCEED><SPEND TO DATE>48635.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69895;;DNRP-WLRD</PROCNUM></row>
<row _id="1293"><VENDOR/SUPPLIER NAME>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSN</VENDOR/SUPPLIER NAME><SITE>DELRIDGE NEIGHB</SITE><CONTRACT #>CPA 6082891</CONTRACT #><DESCRIPTION>Summer Youth Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12500</NOT TO EXCEED><SPEND TO DATE>6038.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-PARKS</PROCNUM></row>
<row _id="1294"><VENDOR/SUPPLIER NAME>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSN</VENDOR/SUPPLIER NAME><SITE>DELRIDGE NEIGHB</SITE><CONTRACT #>CPA 6125868</CONTRACT #><DESCRIPTION>#4.19.02 - DELRIDGE WETLAND RESTORATION &amp; STEWARDSHIP PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #804585;;DNRP-WLRD</PROCNUM></row>
<row _id="1295"><VENDOR/SUPPLIER NAME>DELTA DENTAL OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS BEN-27</SITE><CONTRACT #>CPA 5817622</CONTRACT #><DESCRIPTION>DENTAL BENEFITS PLAN ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>315000000</NOT TO EXCEED><SPEND TO DATE>80914750.02</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1032-15;;DHR-HRSD</PROCNUM></row>
<row _id="1296"><VENDOR/SUPPLIER NAME>DELTA ELECTRIC MOTORS INC</VENDOR/SUPPLIER NAME><SITE>DELTA ELECT MTR</SITE><CONTRACT #>CPA 5851106</CONTRACT #><DESCRIPTION>ELECTRIC MOTOR REWIND AND REBUILD SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2016 12:00:00 AM</START DATE><EXPIRES>04/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5851106.pdf (https://dl.airtable.com/lee0BRCStyQxTYNb2o0o_5851106.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>3075483.11</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Product life extending services</COMMENTS><PROCNUM>1333-15;;UNIVERSAL</PROCNUM></row>
<row _id="1297"><VENDOR/SUPPLIER NAME>DELTA T SYSTEMS, INC.</VENDOR/SUPPLIER NAME><SITE>DELTA T SYSTEMS</SITE><CONTRACT #>CPA 5923242</CONTRACT #><DESCRIPTION>OEM COMPONENT AIR INTAKE CONTOL SYSTEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1092-17;;2017-016</PROCNUM></row>
<row _id="1298"><VENDOR/SUPPLIER NAME>DEMARCHE CONSULTING GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>DEMARCHE</SITE><CONTRACT #>CPA 5937479</CONTRACT #><DESCRIPTION>TRANSFORMATIONAL LEADERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/08/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>535000</NOT TO EXCEED><SPEND TO DATE>404128.35</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1410-16;;MTD-FA</PROCNUM></row>
<row _id="1299"><VENDOR/SUPPLIER NAME>DEMOCRACY LIVE, INC.</VENDOR/SUPPLIER NAME><SITE>DEMOCRACY LIVE</SITE><CONTRACT #>CPA 6059157</CONTRACT #><DESCRIPTION>Subscription for OmniBallot Online Balloting System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/30/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>137650</NOT TO EXCEED><SPEND TO DATE>119650</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77798;;DOE-Elections</PROCNUM></row>
<row _id="1300"><VENDOR/SUPPLIER NAME>DEN'S MOBILE AUTO DETAIL</VENDOR/SUPPLIER NAME><SITE>DENS MOBILE AUT</SITE><CONTRACT #>CPA 5977703</CONTRACT #><DESCRIPTION>AUTOMOTIVE DETAILING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2017 12:00:00 AM</START DATE><EXPIRES>11/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DENS-MOB-5977703.pdf (https://dl.airtable.com/tzGyHJ2wQqWZZHgnBRV7_DENS-MOB-5977703.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>180279.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1268-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1301"><VENDOR/SUPPLIER NAME>DENISE LOUIE EDUCATION CENTER</VENDOR/SUPPLIER NAME><SITE>DENISE LOUIE</SITE><CONTRACT #>CPA 5998761</CONTRACT #><DESCRIPTION>2834BSK - EARLY HEAD START HOME-BASED</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>672500</NOT TO EXCEED><SPEND TO DATE>457916.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73387-2834BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1302"><VENDOR/SUPPLIER NAME>DENISE LOUIE EDUCATION CENTER</VENDOR/SUPPLIER NAME><SITE>DENISE LOUIE</SITE><CONTRACT #>CPA 6045513</CONTRACT #><DESCRIPTION>3452BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>37950</NOT TO EXCEED><SPEND TO DATE>21456.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73388-3452BSK;;DPH-Admin</PROCNUM></row>
<row _id="1303"><VENDOR/SUPPLIER NAME>DENTAL PROFESSIONALS</VENDOR/SUPPLIER NAME><SITE>DENTAL PROFESS</SITE><CONTRACT #>CPA 6131091</CONTRACT #><DESCRIPTION>Temporary Personnel Services - Dental</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>79928.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1235-16;EMERGENCY</PROCNUM></row>
<row _id="1304"><VENDOR/SUPPLIER NAME>DEPAOLO'S PAINTING INC.</VENDOR/SUPPLIER NAME><SITE>C01266C18</SITE><CONTRACT #>CPA 6054009</CONTRACT #><DESCRIPTION>C01266C18; South Treatment Plant Painting Exterior Walls Phase C</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/30/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>281600</NOT TO EXCEED><SPEND TO DATE>281600</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01266C18;;DNRP-WTD</PROCNUM></row>
<row _id="1305"><VENDOR/SUPPLIER NAME>DERIAN, INC.</VENDOR/SUPPLIER NAME><SITE>C01234C18</SITE><CONTRACT #>CPA 6021257</CONTRACT #><DESCRIPTION>C01234C18 ERC May Creek/Ripley Lane Trestle Rehabilitation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/13/2018 12:00:00 AM</START DATE><EXPIRES>10/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>493864.98</NOT TO EXCEED><SPEND TO DATE>493864.98</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01234C18;;DNRP-Parks</PROCNUM></row>
<row _id="1306"><VENDOR/SUPPLIER NAME>DERIAN, INC.</VENDOR/SUPPLIER NAME><SITE>C01281C18</SITE><CONTRACT #>CPA 6031544</CONTRACT #><DESCRIPTION>C01281C18 ELST Zackuse culvert replacement C</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/26/2018 12:00:00 AM</START DATE><EXPIRES>10/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>440632.8</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01281C18;;DNRP-PARKS</PROCNUM></row>
<row _id="1307"><VENDOR/SUPPLIER NAME>DERIAN, INC.</VENDOR/SUPPLIER NAME><SITE>C01271C18</SITE><CONTRACT #>CPA 6031536</CONTRACT #><DESCRIPTION>C01271C18, ELST Culvert Replacement B</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/26/2018 12:00:00 AM</START DATE><EXPIRES>10/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>608532.32</NOT TO EXCEED><SPEND TO DATE>567183.57</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01271C18;;DNRP-PARKS</PROCNUM></row>
<row _id="1308"><VENDOR/SUPPLIER NAME>DES MOINES POOL METROPOLITAN PARK DIST</VENDOR/SUPPLIER NAME><SITE>DES MOINES POOL</SITE><CONTRACT #>CPA 6082895</CONTRACT #><DESCRIPTION>OPERATION LIFELONG SWIMMER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15500</NOT TO EXCEED><SPEND TO DATE>15500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75378;;DNRP-Parks</PROCNUM></row>
<row _id="1309"><VENDOR/SUPPLIER NAME>DESAUTEL HEGE COMMUNICATIONS</VENDOR/SUPPLIER NAME><SITE>DESAUTEL HEGE</SITE><CONTRACT #>CPA 6010921</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS - CATEGORIES 4, 5, 6, 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>119803.11</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBILE</PROCNUM></row>
<row _id="1310"><VENDOR/SUPPLIER NAME>DESIGN ONE</VENDOR/SUPPLIER NAME><SITE>DESIGN ONE</SITE><CONTRACT #>CPA 6010923</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING &amp; COMMUNICATIONS - CATEGORY 8</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>28111.43</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1311"><VENDOR/SUPPLIER NAME>DESIGN ONE</VENDOR/SUPPLIER NAME><SITE>DESIGN ONE</SITE><CONTRACT #>CPA 6127461</CONTRACT #><DESCRIPTION>WORK ORDER #8056</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>9301.42</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MC 6010923</PROCNUM></row>
<row _id="1312"><VENDOR/SUPPLIER NAME>DESSERT INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>DESSERT IND</SITE><CONTRACT #>CPA 6144338</CONTRACT #><DESCRIPTION>Fuel Tank Cleaning Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/23/2020 12:00:00 AM</START DATE><EXPIRES>01/22/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6144338.pdf (https://dl.airtable.com/.attachments/90fb95a3a4371f4bce6b4f34616663b2/bffbc949/6144338.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1253-19;</PROCNUM></row>
<row _id="1313"><VENDOR/SUPPLIER NAME>DETECTION INSTRUMENTS CORP</VENDOR/SUPPLIER NAME><SITE>DETECTION INSTR</SITE><CONTRACT #>CPA 5819138</CONTRACT #><DESCRIPTION>ODALOG 12 HYDROGEN SULFIDE GAS DATALOGGER AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/09/2015 12:00:00 AM</START DATE><EXPIRES>12/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>41279.01</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1374-15;2015-243;WTD</PROCNUM></row>
<row _id="1314"><VENDOR/SUPPLIER NAME>DEZURIK APCO HILTON</VENDOR/SUPPLIER NAME><SITE>CB PACIFIC INC</SITE><CONTRACT #>CPA 6015130</CONTRACT #><DESCRIPTION>STP ONLY DEZURIK OEM VALVES, PARTS AND FACTORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/27/2018 12:00:00 AM</START DATE><EXPIRES>04/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>30891</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1122-18;2018-078;DNRP-WTD</PROCNUM></row>
<row _id="1315"><VENDOR/SUPPLIER NAME>DEZURIK APCO HILTON</VENDOR/SUPPLIER NAME><SITE>CB PACIFIC INC</SITE><CONTRACT #>CPA 6023207</CONTRACT #><DESCRIPTION>BRIGHTWATER ONLY DEZURIK OEM VALVES, PARTS AND FACTORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/08/2018 12:00:00 AM</START DATE><EXPIRES>06/07/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>1515</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1122-18;2018-114;DNRP-WTD</PROCNUM></row>
<row _id="1316"><VENDOR/SUPPLIER NAME>DIAMOND MFG INC</VENDOR/SUPPLIER NAME><SITE>DIAMOND MFG</SITE><CONTRACT #>CPA 6148071</CONTRACT #><DESCRIPTION>VAULT PARTS - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1317"><VENDOR/SUPPLIER NAME>DIAMOND PARKING SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>KSC GARAGE</SITE><CONTRACT #>CPA 5648955</CONTRACT #><DESCRIPTION>FURNISH VALIDATED PARKING FOR KING COUNTY DOT AND DNR AT KING STREET CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2000 12:00:00 AM</START DATE><EXPIRES>06/01/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>648583.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-08;B08711B;UNIVERSAL</PROCNUM></row>
<row _id="1318"><VENDOR/SUPPLIER NAME>DIANE MARIE CHAUDIERE</VENDOR/SUPPLIER NAME><SITE>DIANE CHAUDIERE</SITE><CONTRACT #>CPA 6010926</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING &amp; COMMUNICATIONS - CATEGORY 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>38009.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1319"><VENDOR/SUPPLIER NAME>DICKSON CO.</VENDOR/SUPPLIER NAME><SITE>6050970</SITE><CONTRACT #>CPA 6050970</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6050970_Dickson CO_Contract.pdf (https://dl.airtable.com/AvspalnfT0Odb7E5g4uf_6050970_Dickson%20CO_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18; DLS-ROADS;EMERGENCY</PROCNUM></row>
<row _id="1320"><VENDOR/SUPPLIER NAME>DICKSON CO.</VENDOR/SUPPLIER NAME><SITE>6051065</SITE><CONTRACT #>CPA 6051065</CONTRACT #><DESCRIPTION>RECYCLING SERVICES FOR CONCRETE AND ASPHALT (POOL BIDS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051065-Contract_Dickson Company.pdf (https://dl.airtable.com/elMFNaUqR5iZQZBxHAbi_6051065-Contract_Dickson%20Company.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycling for concrete and asphalt.</COMMENTS><PROCNUM>1234-18;EMERGENCY</PROCNUM></row>
<row _id="1321"><VENDOR/SUPPLIER NAME>DIESEL RADIATOR CO INC</VENDOR/SUPPLIER NAME><SITE>DIESEL RADIATOR</SITE><CONTRACT #>CPA 5826318</CONTRACT #><DESCRIPTION>RADIATOR CORES, TANKS, COOLERS, GASKETS &amp; RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2016 12:00:00 AM</START DATE><EXPIRES>01/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DIESEL-5826318.pdf (https://dl.airtable.com/0nxKfBVXTXazz5L50yRu_DIESEL-5826318.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>213631</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1322"><VENDOR/SUPPLIER NAME>DIGISTREAM WASHINGTON INC</VENDOR/SUPPLIER NAME><SITE>DIGISTREAM WA</SITE><CONTRACT #>CPA 5879426</CONTRACT #><DESCRIPTION>WORKPLACE INVSTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>7254.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="1323"><VENDOR/SUPPLIER NAME>DIRECT CONNECT GROUP DCG LLC</VENDOR/SUPPLIER NAME><SITE>DIRECT CONNECT</SITE><CONTRACT #>CPA 5902969</CONTRACT #><DESCRIPTION>BUS TIMETABLES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2016 12:00:00 AM</START DATE><EXPIRES>11/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DIRECT-5902969.pdf (https://dl.airtable.com/C97Tf8IgRQe4R3uuFVsj_5902969.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>893000</NOT TO EXCEED><SPEND TO DATE>773071.52</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>The following contract is for the Department of Transportation – Transit:

Has FSC® Chain of Custody and EnviroStars certification requirements.</COMMENTS><PROCNUM>1209-16;;</PROCNUM></row>
<row _id="1324"><VENDOR/SUPPLIER NAME>DIRT CORPS, LLC</VENDOR/SUPPLIER NAME><SITE>DIRT CORPS</SITE><CONTRACT #>CPA 6107441</CONTRACT #><DESCRIPTION>HEALTHY LANDS PROJECT RESTORATION CREWS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>09/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8640</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The work’s focus is removal of exotic vegetation to promote native ecosystems, protecting and enhancing water quality, restoring fish and wildlife habitat and promoting environmental stewardship.</COMMENTS><PROCNUM>1288-18</PROCNUM></row>
<row _id="1325"><VENDOR/SUPPLIER NAME>DIRT CORPS, LLC</VENDOR/SUPPLIER NAME><SITE>DIRT CORPS</SITE><CONTRACT #>CPA 6152688</CONTRACT #><DESCRIPTION>WORK ORDER 84386 - HEALTHY LANDS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/03/2020 12:00:00 AM</START DATE><EXPIRES>03/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23356.61</NOT TO EXCEED><SPEND TO DATE>10152</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-18</PROCNUM></row>
<row _id="1326"><VENDOR/SUPPLIER NAME>DIST #21 PIERCE COUNTY FIRE</VENDOR/SUPPLIER NAME><SITE>GRAHAM FIRE</SITE><CONTRACT #>CPA 6125737</CONTRACT #><DESCRIPTION>Complex Coordinated Terrorists Attacks (CCTA) grant</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-OEM</PROCNUM></row>
<row _id="1327"><VENDOR/SUPPLIER NAME>DISTRICT &amp; MUNICIPAL COURT JUDGES' ASSN</VENDOR/SUPPLIER NAME><SITE>DMCJA</SITE><CONTRACT #>CPA 532670</CONTRACT #><DESCRIPTION>JUDICIAL CONFERENCES AND DUES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/30/2011 12:00:00 AM</START DATE><EXPIRES>11/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>89450</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>UNIV</PROCNUM></row>
<row _id="1328"><VENDOR/SUPPLIER NAME>DISTRICT AND MUNICIPAL COURT MGMT ASSN</VENDOR/SUPPLIER NAME><SITE>DMCMA</SITE><CONTRACT #>CPA 530746</CONTRACT #><DESCRIPTION>COURT MANAGERS CONFERENCES AND DUES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2011 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>7675</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCSC</PROCNUM></row>
<row _id="1329"><VENDOR/SUPPLIER NAME>DIVINE ALTERNATIVE FOR DADS</VENDOR/SUPPLIER NAME><SITE>DIVINE ALTERNAT</SITE><CONTRACT #>CPA 6061364</CONTRACT #><DESCRIPTION>3573BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>158000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80177-3573BSK;;DPH-Admin</PROCNUM></row>
<row _id="1330"><VENDOR/SUPPLIER NAME>DKS ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00451E16</SITE><CONTRACT #>CPA 5928558</CONTRACT #><DESCRIPTION>E00451E16; 2016 Engineering Services for Metro Transit Speed &amp; Reliability</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/20/2017 12:00:00 AM</START DATE><EXPIRES>04/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>553038.2</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00451E16;;DOT-Transit</PROCNUM></row>
<row _id="1331"><VENDOR/SUPPLIER NAME>DLR GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00571E18</SITE><CONTRACT #>CPA 6047861</CONTRACT #><DESCRIPTION>E00571E18; King County Correctional Facility Emergency Shelter Engineering Services Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/04/2018 12:00:00 AM</START DATE><EXPIRES>12/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>340252.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Waiver</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00571E18;;DES-FMD</PROCNUM></row>
<row _id="1332"><VENDOR/SUPPLIER NAME>DLR GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00629E19</SITE><CONTRACT #>CPA 6111510</CONTRACT #><DESCRIPTION>E00629E19; Engineering Services to Replace KCCF Water Pipes Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/09/2019 12:00:00 AM</START DATE><EXPIRES>09/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>50650</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00629E19</PROCNUM></row>
<row _id="1333"><VENDOR/SUPPLIER NAME>DLR GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00659E20</SITE><CONTRACT #>CPA 6152335</CONTRACT #><DESCRIPTION>E00659E20; Engineering Services Work Order for Emergency Quarantine Sites</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/11/2020 12:00:00 AM</START DATE><EXPIRES>03/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00659E20</PROCNUM></row>
<row _id="1334"><VENDOR/SUPPLIER NAME>DLT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>COMPUTER MAINT</SITE><CONTRACT #>CPA 5857116</CONTRACT #><DESCRIPTION>BUSINESS INTELLIGENCE SOFTWARE ACQUISITION AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/25/2016 12:00:00 AM</START DATE><EXPIRES>05/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>U.S. Communities</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.dlt.com/sites/default/files/sr/brand/oracle/pdfs/13120-ORACLE-PRODUCTS-SERVICES-AND-SOLUTIONS.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>5500000</NOT TO EXCEED><SPEND TO DATE>4867624.39</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1195-16;piggyback;KCIT</PROCNUM></row>
<row _id="1335"><VENDOR/SUPPLIER NAME>DLT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>COMPUTER MAINT</SITE><CONTRACT #>CPA 6043767</CONTRACT #><DESCRIPTION>SOFTWARE AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>10/15/2018 12:00:00 AM</START DATE><EXPIRES>04/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-35F-267DA&amp;contractorName=DLT+SOLUTIONS%2C+LLC&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>18515.31</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;GSA# GS-35F-267DA;EMERGENCY</PROCNUM></row>
<row _id="1336"><VENDOR/SUPPLIER NAME>DLT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>COMPUTER MAINT</SITE><CONTRACT #>CPA 6094576</CONTRACT #><DESCRIPTION>ORACLE PRODUCTS &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2019 12:00:00 AM</START DATE><EXPIRES>11/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Maricopa County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.bidsync.com/bidsync-app-web/vendor/links/BidDetail.xhtml?bidid=2027042&amp;roundId=null</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>2140347.95</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1179-18; MARICOPA 180233</PROCNUM></row>
<row _id="1337"><VENDOR/SUPPLIER NAME>DLT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>COMPUTER MAINT</SITE><CONTRACT #>CPA 5617069</CONTRACT #><DESCRIPTION>Virtual Private Cloud Computing services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2014 12:00:00 AM</START DATE><EXPIRES>03/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1517362.61</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1396-12;</PROCNUM></row>
<row _id="1338"><VENDOR/SUPPLIER NAME>DLT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>COMPUTER MAINT</SITE><CONTRACT #>CPA 6038721</CONTRACT #><DESCRIPTION>QUEST SOFTWARE LICENSES, SUPPORT &amp; TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2020 12:00:00 AM</START DATE><EXPIRES>02/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>35388.29</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1245-18;2018-162;KCIT</PROCNUM></row>
<row _id="1339"><VENDOR/SUPPLIER NAME>DMT SOLUTIONS GLOBAL CORPORATION</VENDOR/SUPPLIER NAME><SITE>BLUECREST</SITE><CONTRACT #>CPA 6045104</CONTRACT #><DESCRIPTION>BALLOT TRACKING SOFTWARE/HARDWARE LICENSE, SUPPORT AND MAINTENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>576508.12</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1126-13</PROCNUM></row>
<row _id="1340"><VENDOR/SUPPLIER NAME>DOCKTON WATER ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>5912495_2017</SITE><CONTRACT #>CPA 5912495</CONTRACT #><DESCRIPTION>WATER UTITLY SERVICES, ACCOUNT #  108</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-PARKS</PROCNUM></row>
<row _id="1341"><VENDOR/SUPPLIER NAME>DOMESTIC ABUSE WOMENS NETWORK</VENDOR/SUPPLIER NAME><SITE>DAWN</SITE><CONTRACT #>CPA 528328</CONTRACT #><DESCRIPTION>DAWN HOMELESS PREV 12 - D36640D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>105000</NOT TO EXCEED><SPEND TO DATE>59725</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36640D;PUBLIC HEALTH</PROCNUM></row>
<row _id="1342"><VENDOR/SUPPLIER NAME>DOMESTIC ABUSE WOMENS NETWORK</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057905</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>264327</NOT TO EXCEED><SPEND TO DATE>152784</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70811-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1343"><VENDOR/SUPPLIER NAME>DOMESTIC ABUSE WOMENS NETWORK</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056623</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO DOMESTIC VIOLENCE SURVIVORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>613807</NOT TO EXCEED><SPEND TO DATE>412655</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71424;;DCHS-CS</PROCNUM></row>
<row _id="1344"><VENDOR/SUPPLIER NAME>DON SMALL &amp; SONS OIL DIST CO</VENDOR/SUPPLIER NAME><SITE>DON SMALL</SITE><CONTRACT #>CPA 6054563</CONTRACT #><DESCRIPTION>LUBRICANTS, VIRGIN &amp; RE-REFINED</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02418</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>89014.39</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Re-refined motor oil.</COMMENTS><PROCNUM>1307-08;DES 02418;UNIVERSAL</PROCNUM></row>
<row _id="1345"><VENDOR/SUPPLIER NAME>DON SMALL &amp; SONS OIL DIST CO</VENDOR/SUPPLIER NAME><SITE>TRUCK SHOP</SITE><CONTRACT #>CPA 6112603</CONTRACT #><DESCRIPTION>Vehicle &amp; Equipment Filters and Related Supplies - Schedule B</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2019 12:00:00 AM</START DATE><EXPIRES>08/26/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6112603-Don Small &amp; Sons-Contract.pdf (https://dl.airtable.com/.attachments/bf6dc158d433ecf43fa43f0a8fa0e109/42cad7b1/6112603-DonSmallSons-Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1172-19; Univ;</PROCNUM></row>
<row _id="1346"><VENDOR/SUPPLIER NAME>DON'S GROUP ATTIRE</VENDOR/SUPPLIER NAME><SITE>DON'S ATTIRE</SITE><CONTRACT #>CPA 6003685</CONTRACT #><DESCRIPTION>CUSTODIAL UNIFORMS - FMD</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DONS-6003685.pdf (https://dl.airtable.com/Kh4OKwqsSuWbRpCCE1Z3_6003685.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>1024.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Carhartt Uniforms: mainly made in U.S. and Mexico; Environmental and labor conditions at Carhartt-sourced facilities are audited and certified by Worldwide Responsible Accredited Production</COMMENTS><PROCNUM>1353-17;FMD;UNIV</PROCNUM></row>
<row _id="1347"><VENDOR/SUPPLIER NAME>DON'S GROUP ATTIRE</VENDOR/SUPPLIER NAME><SITE>DON'S ATTIRE</SITE><CONTRACT #>CPA 6010928</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING-CATEGORY 8</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>96.43</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1348"><VENDOR/SUPPLIER NAME>DON'S GROUP ATTIRE</VENDOR/SUPPLIER NAME><SITE>DON'S ATTIRE</SITE><CONTRACT #>CPA 5831705</CONTRACT #><DESCRIPTION>TRANSIT OPERATOR UNIFORMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5831705.pdf (https://dl.airtable.com/vVhWliF6Q04AoSmS8hbs_5831705.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>986420.32</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1284-15;;</PROCNUM></row>
<row _id="1349"><VENDOR/SUPPLIER NAME>DOOLEY ENTERPRISES</VENDOR/SUPPLIER NAME><SITE>DOOLEY ENTERPRI</SITE><CONTRACT #>CPA 5913156</CONTRACT #><DESCRIPTION>AMMUNITION</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DOOLEY-5913156.pdf (https://dl.airtable.com/Z8isJ3XYQSae1fTUIcNu_DOOLEY-5913156.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>775000</NOT TO EXCEED><SPEND TO DATE>251.52</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1448-16;EMERGENCY</PROCNUM></row>
<row _id="1350"><VENDOR/SUPPLIER NAME>DOOLEY ENTERPRISES</VENDOR/SUPPLIER NAME><SITE>DOOLEY ENTERPRI</SITE><CONTRACT #>CPA 6082933</CONTRACT #><DESCRIPTION>AMMUNITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/27/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=02616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA St 02616;EMERGENCY</PROCNUM></row>
<row _id="1351"><VENDOR/SUPPLIER NAME>DOOLITTLE CONSTRUCTION LLC</VENDOR/SUPPLIER NAME><SITE>DOOLITTLE CONST</SITE><CONTRACT #>CPA 6134129</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134129 Doolitte Construction.pdf (https://dl.airtable.com/.attachments/f67e29090044ef791fe74a254b583706/79ac255b/6134129DoolitteConstruction.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="1352"><VENDOR/SUPPLIER NAME>DOUG &amp; DIANE CREATIVE PARTNER</VENDOR/SUPPLIER NAME><SITE>DOUG DIANE CREA</SITE><CONTRACT #>CPA 6011913</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING.  MARKETING AND COMMUNICATIONS-CATEGORIES 1 AND 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/21/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1353"><VENDOR/SUPPLIER NAME>DOWNTOWN EMERGENCY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5993390</CONTRACT #><DESCRIPTION>DESC PORTFOLIO 2017</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2838804</NOT TO EXCEED><SPEND TO DATE>2837262.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73118;;DCHS-CS</PROCNUM></row>
<row _id="1354"><VENDOR/SUPPLIER NAME>DOWNTOWN EMERGENCY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5779776</CONTRACT #><DESCRIPTION>CANADAY HOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>485710</NOT TO EXCEED><SPEND TO DATE>485708</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #56199;;DCHS-CSD-HCD</PROCNUM></row>
<row _id="1355"><VENDOR/SUPPLIER NAME>DOWNTOWN EMERGENCY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5829771</CONTRACT #><DESCRIPTION>KERNER-SCOTT CLEAN &amp; SOBER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>498655</NOT TO EXCEED><SPEND TO DATE>498655</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61753;;DCHS-CS</PROCNUM></row>
<row _id="1356"><VENDOR/SUPPLIER NAME>DOWNTOWN EMERGENCY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020843</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>56368619</NOT TO EXCEED><SPEND TO DATE>19114621.38</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83160-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1357"><VENDOR/SUPPLIER NAME>DOWNTOWN EMERGENCY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065158</CONTRACT #><DESCRIPTION>PROVIDE ON-SITE HOUSING SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9127960</NOT TO EXCEED><SPEND TO DATE>8742209.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85383;;DCHS-CS</PROCNUM></row>
<row _id="1358"><VENDOR/SUPPLIER NAME>DOWNTOWN EMERGENCY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6120862</CONTRACT #><DESCRIPTION>AURORA SUPPORTIVE HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2223051</NOT TO EXCEED><SPEND TO DATE>769727</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83922;;DCHS-CS</PROCNUM></row>
<row _id="1359"><VENDOR/SUPPLIER NAME>DRAINAGE DISTRICT #7</VENDOR/SUPPLIER NAME><SITE>KC DRAIN DIST 7</SITE><CONTRACT #>CPA 6078447</CONTRACT #><DESCRIPTION>#4.18.03 - LEVEE REBUILDING IN CHERRY VALLEY - DESIGN, PERMITS &amp; CONSTRUCTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>203000</NOT TO EXCEED><SPEND TO DATE>159659.97</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73219;</PROCNUM></row>
<row _id="1360"><VENDOR/SUPPLIER NAME>DRESSER-RAND CO</VENDOR/SUPPLIER NAME><SITE>OLEAN NY</SITE><CONTRACT #>CPA 5849269</CONTRACT #><DESCRIPTION>DRESSER-RAND OEM PARTS FOR SCRUBBER GAS COMPRESSORS AND AIR COMPRESSORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/14/2016 12:00:00 AM</START DATE><EXPIRES>04/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>123460.28</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1140-16;2016-048;WTD</PROCNUM></row>
<row _id="1361"><VENDOR/SUPPLIER NAME>DSK-CULTURALLY RESPONSIVE ED SRVCS, LLC</VENDOR/SUPPLIER NAME><SITE>DSK CULTURALLY</SITE><CONTRACT #>CPA 6155374</CONTRACT #><DESCRIPTION>5107BSK - HELP ME GROW TEAM COLLABORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2020 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9995</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84719-5107BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1362"><VENDOR/SUPPLIER NAME>DTG ENTERPRISES, INC.</VENDOR/SUPPLIER NAME><SITE>DTG ENTERPRISE</SITE><CONTRACT #>CPA 6017265</CONTRACT #><DESCRIPTION>MATTRESS AND BOX SPRING COLLECTON AND RECYCLING - BOW LAKE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/05/2018 12:00:00 AM</START DATE><EXPIRES>06/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>136000</NOT TO EXCEED><SPEND TO DATE>9944</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Mattress Recycling</COMMENTS><PROCNUM>1071-18;;UNIVERSAL</PROCNUM></row>
<row _id="1363"><VENDOR/SUPPLIER NAME>DTG ENTERPRISES, INC.</VENDOR/SUPPLIER NAME><SITE>DTG ENTERPRISE</SITE><CONTRACT #>CPA 6147946</CONTRACT #><DESCRIPTION>CONSTRUCTIN &amp; DEMOLITION RECYCLING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/02/2020 12:00:00 AM</START DATE><EXPIRES>04/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Grant awarded to organizations that showed potential to divert tons of Construction and Demolition Waste from disposal using the proposed innovative technology or approach.</COMMENTS><PROCNUM>;;1235-19-LSM</PROCNUM></row>
<row _id="1364"><VENDOR/SUPPLIER NAME>DUKE'S TRUCK REPAIR, INC.</VENDOR/SUPPLIER NAME><SITE>DUKES TRUCK</SITE><CONTRACT #>CPA 5930671</CONTRACT #><DESCRIPTION>LIGHT RAIL VEHICLE REPAIR MAINTENANCE SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2017 12:00:00 AM</START DATE><EXPIRES>03/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>DUKES-TRUCK-5930671.pdf (https://dl.airtable.com/TQHImRhAQc2E5OhfUrrw_DUKES-TRUCK-5930671.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1008-17;;MTD-RAIL</PROCNUM></row>
<row _id="1365"><VENDOR/SUPPLIER NAME>DUNGENESS CONSTRUCTION CORPORATION</VENDOR/SUPPLIER NAME><SITE>C01165C17</SITE><CONTRACT #>CPA 5950966</CONTRACT #><DESCRIPTION>C01165C17 NE Union Hill Road at 225th Avenue NE (Culvert Replacement)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/03/2017 12:00:00 AM</START DATE><EXPIRES>07/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>555722</NOT TO EXCEED><SPEND TO DATE>547663.75</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01165C17;;DOT-Roads</PROCNUM></row>
<row _id="1366"><VENDOR/SUPPLIER NAME>DUTTON ELECTRIC CO</VENDOR/SUPPLIER NAME><SITE>C00780C12</SITE><CONTRACT #>CPA 5519269</CONTRACT #><DESCRIPTION>C00780C12, Transit Facility Improvements Work Order 2012-2013 (FTA)  NTE $1M</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/13/2012 12:00:00 AM</START DATE><EXPIRES>05/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>353314.35</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00780C12;C00780;DOT-TRANSIT</PROCNUM></row>
<row _id="1367"><VENDOR/SUPPLIER NAME>DUWAMISH ALLOCATION TRUST</VENDOR/SUPPLIER NAME><SITE>DUWAMISH TRUST</SITE><CONTRACT #>CPA 5691104</CONTRACT #><DESCRIPTION>Agreement for Special Prosecuting Attorney Services Between King County and Duwamish Allocation Trust</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>562500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76723;;PAO</PROCNUM></row>
<row _id="1368"><VENDOR/SUPPLIER NAME>DYKMAN ELECTRICAL INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5909521</CONTRACT #><DESCRIPTION>YASKAWA VARIABLE FREQUENCY DRIVES, RELATED PRODUCTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2016 12:00:00 AM</START DATE><EXPIRES>12/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1165631.22</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1489-16;2016-220;WTD</PROCNUM></row>
<row _id="1369"><VENDOR/SUPPLIER NAME>DYNACARE LABORATORIES</VENDOR/SUPPLIER NAME><SITE>LAB SERVICES</SITE><CONTRACT #>CPA 526622</CONTRACT #><DESCRIPTION>MEDICAL LABORATORY TESTING AND REPORTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2009 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1750000</NOT TO EXCEED><SPEND TO DATE>696151.29</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2015-114,2013-215,2017-129;;PH</PROCNUM></row>
<row _id="1370"><VENDOR/SUPPLIER NAME>DYNAMIC LANGUAGE CENTER</VENDOR/SUPPLIER NAME><SITE>INTERPRETATION</SITE><CONTRACT #>CPA 444337</CONTRACT #><DESCRIPTION>INTERPRETATION SERVICES WA 03514</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2009 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03514</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>46266.14</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Contact 206-244-6709</COMMENTS><PROCNUM>1169-09;WA03514</PROCNUM></row>
<row _id="1371"><VENDOR/SUPPLIER NAME>DYNAMIC LANGUAGE CENTER</VENDOR/SUPPLIER NAME><SITE>TRANSLATION</SITE><CONTRACT #>CPA 6110473</CONTRACT #><DESCRIPTION>TRANSLATION SERVICES - WRITTEN WORD, WA 04218</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/06/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>220</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>04218@dynamic.com</COMMENTS><PROCNUM>1214-19; WA04218</PROCNUM></row>
<row _id="1372"><VENDOR/SUPPLIER NAME>DYNATECH ENGINEERING, INC.</VENDOR/SUPPLIER NAME><SITE>DYNATECH ENG</SITE><CONTRACT #>CPA 6107513</CONTRACT #><DESCRIPTION>AIR INJECTION VIBRATION TESTING @ BRIGHTWATER INFLUENT PUMP STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>08/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17400</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77767;;DNRP-WTD</PROCNUM></row>
<row _id="1373"><VENDOR/SUPPLIER NAME>DZIEDZIC PUBLIC AFFAIRS</VENDOR/SUPPLIER NAME><SITE>DZIEDZIC PUBLIC</SITE><CONTRACT #>CPA 6131582</CONTRACT #><DESCRIPTION>State Govt Relations Consultant</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48000</NOT TO EXCEED><SPEND TO DATE>16000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PCS#81240</PROCNUM></row>
<row _id="1374"><VENDOR/SUPPLIER NAME>E C POWER SYSTEMS</VENDOR/SUPPLIER NAME><SITE>C01089C16</SITE><CONTRACT #>CPA 5917282</CONTRACT #><DESCRIPTION>C01089C16; West Point Treatment Plant Intermediate &amp; Effluent Pump Station Variable Speed Drive Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>07/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4371749.61</NOT TO EXCEED><SPEND TO DATE>3923646.02</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01089C16;;DNRP-WTD</PROCNUM></row>
<row _id="1375"><VENDOR/SUPPLIER NAME>E-CHEM LLC</VENDOR/SUPPLIER NAME><SITE>E-CHEM LLC</SITE><CONTRACT #>CPA 6051071</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMULSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051071_E-CHEM LLC_Contract.pdf (https://dl.airtable.com/gc1ldoHRt2sRqqMZakHM_6051071_E-CHEM%20LLC_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="1376"><VENDOR/SUPPLIER NAME>E-ONE, INC.</VENDOR/SUPPLIER NAME><SITE>E-ONE INC</SITE><CONTRACT #>CPA 6147264</CONTRACT #><DESCRIPTION>Aqueous Film Forming Foam (AFFF) Testing Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35580</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-AIRPORT</PROCNUM></row>
<row _id="1377"><VENDOR/SUPPLIER NAME>E.D. HOVEE &amp; COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>ED HOVEE</SITE><CONTRACT #>CPA 5828486</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1378"><VENDOR/SUPPLIER NAME>EA ENGINEERING SCIENCE AND TECHNOLOGY</VENDOR/SUPPLIER NAME><SITE>P00141P13</SITE><CONTRACT #>CPA 5838664</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="1379"><VENDOR/SUPPLIER NAME>EAGLE HILL CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>EAGLE HILL</SITE><CONTRACT #>CPA 6100329</CONTRACT #><DESCRIPTION>CHANGE MANAGEMENT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/10/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>679999.99</NOT TO EXCEED><SPEND TO DATE>49900</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1195-19; 2019-267</PROCNUM></row>
<row _id="1380"><VENDOR/SUPPLIER NAME>EAGLE PEST ELIMINATORS INC</VENDOR/SUPPLIER NAME><SITE>EAGLE PEST INC</SITE><CONTRACT #>CPA 6149838</CONTRACT #><DESCRIPTION>BIRD CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1381"><VENDOR/SUPPLIER NAME>EAGLEBURGMANN INDUSTRIES, LP</VENDOR/SUPPLIER NAME><SITE>EAGLEBURGMANN</SITE><CONTRACT #>CPA 6005574</CONTRACT #><DESCRIPTION>MECHANICAL SEALS FOR WEMCO HIDROSTAL PUMPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2018 12:00:00 AM</START DATE><EXPIRES>03/13/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>22741.9</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1077-18;; WTD</PROCNUM></row>
<row _id="1382"><VENDOR/SUPPLIER NAME>EAGLEVIEW TECHNOLOGY CORP.</VENDOR/SUPPLIER NAME><SITE>PICTOMETRY INT</SITE><CONTRACT #>CPA 6081864</CONTRACT #><DESCRIPTION>Aerial Image Acquisition and SaaS Solution</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/27/2019 12:00:00 AM</START DATE><EXPIRES>04/26/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>379185</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1166-18;</PROCNUM></row>
<row _id="1383"><VENDOR/SUPPLIER NAME>EARTHCORPS</VENDOR/SUPPLIER NAME><SITE>EARTH CORPS</SITE><CONTRACT #>CPA 6045819</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - SHARING OUR RESOURCES FOR THE DUWAMISH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/24/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="1384"><VENDOR/SUPPLIER NAME>EARTHCORPS</VENDOR/SUPPLIER NAME><SITE>EARTH CORPS</SITE><CONTRACT #>CPA 6045815</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - DUWAMISH STEWARDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/24/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>25000</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="1385"><VENDOR/SUPPLIER NAME>EARTHCORPS</VENDOR/SUPPLIER NAME><SITE>EARTH CORPS</SITE><CONTRACT #>CPA 6045169</CONTRACT #><DESCRIPTION>#4.9.18.012 - TUKWILA COMMUNITY CENTER SHORELINE RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>27915.39</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68390;;DNRP-WLRD</PROCNUM></row>
<row _id="1386"><VENDOR/SUPPLIER NAME>EARTHCORPS</VENDOR/SUPPLIER NAME><SITE>EARTH CORPS</SITE><CONTRACT #>CPA 6107442</CONTRACT #><DESCRIPTION>HEALTHY LANDS PROJECT RESTORATION CREWS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>09/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>18705.95</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The work’s focus is removal of exotic vegetation to promote native ecosystems, protecting and enhancing water quality, restoring fish and wildlife habitat and promoting environmental stewardship.</COMMENTS><PROCNUM>1288-18</PROCNUM></row>
<row _id="1387"><VENDOR/SUPPLIER NAME>EARTHCORPS</VENDOR/SUPPLIER NAME><SITE>EARTH CORPS</SITE><CONTRACT #>CPA 6150998</CONTRACT #><DESCRIPTION>WTD Mitigation and Monitoring Program Landscaping Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2020 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-20; City of  Sea 3260</PROCNUM></row>
<row _id="1388"><VENDOR/SUPPLIER NAME>EARTHSOFT INC</VENDOR/SUPPLIER NAME><SITE>EARTHSOFT FL</SITE><CONTRACT #>CPA 5875369</CONTRACT #><DESCRIPTION>EQUIS SOFTWARE SUPPORT &amp; UPGRADES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>111595.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-125;DNRP-SWD</PROCNUM></row>
<row _id="1389"><VENDOR/SUPPLIER NAME>EAST AFRICAN COMMUNITY SERVICE</VENDOR/SUPPLIER NAME><SITE>EAST AFRICAN CO</SITE><CONTRACT #>CPA 6050575</CONTRACT #><DESCRIPTION>3375BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>257051.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77101-3375BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1390"><VENDOR/SUPPLIER NAME>EAST AFRICAN COMMUNITY SERVICE</VENDOR/SUPPLIER NAME><SITE>EAST AFRICAN CO</SITE><CONTRACT #>CPA 6103753</CONTRACT #><DESCRIPTION>STOPPING THE SCHOOL-TO-PRISON-PIPELINE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>329341</NOT TO EXCEED><SPEND TO DATE>329341</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80358;;DCHS-CS</PROCNUM></row>
<row _id="1391"><VENDOR/SUPPLIER NAME>EAST HILL FRIENDS</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411063</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1392"><VENDOR/SUPPLIER NAME>EASTGATE CONGREGATIONAL</VENDOR/SUPPLIER NAME><SITE>EASTGATE CONGR</SITE><CONTRACT #>CPA 5408632</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1393"><VENDOR/SUPPLIER NAME>EASTRAIL PARTNERS</VENDOR/SUPPLIER NAME><SITE>EASTRAIL PARTNE</SITE><CONTRACT #>CPA 6152479</CONTRACT #><DESCRIPTION>DEVELOPMENT OF 42-MILE MULTIPLE USE CORRIDOR IN EAST KING &amp;  SNOHOMISH COUNTIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25552.47</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84264;;DNRP-PARKS</PROCNUM></row>
<row _id="1394"><VENDOR/SUPPLIER NAME>EASTSIDE AUDUBON</VENDOR/SUPPLIER NAME><SITE>EASTSIDE AUDUBO</SITE><CONTRACT #>CPA 5981596</CONTRACT #><DESCRIPTION>LAKE CITY SKATE PARK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2017 12:00:00 AM</START DATE><EXPIRES>01/18/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58688</NOT TO EXCEED><SPEND TO DATE>35970.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #59456;;DNRP-Parks</PROCNUM></row>
<row _id="1395"><VENDOR/SUPPLIER NAME>EASTSIDE BABY CORNER</VENDOR/SUPPLIER NAME><SITE>EBC</SITE><CONTRACT #>CPA 6032022</CONTRACT #><DESCRIPTION>3170BSK - BASIC NEEDS RESOURCE BROKERING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>386360</NOT TO EXCEED><SPEND TO DATE>275851.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84768-3170BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1396"><VENDOR/SUPPLIER NAME>EASTSIDE FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>EASTSIDE FIRE</SITE><CONTRACT #>CPA 6091478</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>1155.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75288;;DES-OEM</PROCNUM></row>
<row _id="1397"><VENDOR/SUPPLIER NAME>EASTSIDE FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>EASTSIDE FIRE</SITE><CONTRACT #>CPA 6148378</CONTRACT #><DESCRIPTION>4957EMS- BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2069819</NOT TO EXCEED><SPEND TO DATE>413583</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83748-4957EMS;;DPH-EMS</PROCNUM></row>
<row _id="1398"><VENDOR/SUPPLIER NAME>EASTSIDE FOR HIRE INC</VENDOR/SUPPLIER NAME><SITE>EASTSIDE 4 HIRE</SITE><CONTRACT #>CPA 5947772</CONTRACT #><DESCRIPTION>TAXI SCRIPT REIMBURSEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/02/2010 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>105638.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-09;2010-291;UNIVERSAL</PROCNUM></row>
<row _id="1399"><VENDOR/SUPPLIER NAME>EASTSIDE INTERFAITH SOCIAL CONCERNS COUNCIL</VENDOR/SUPPLIER NAME><SITE>CONGREGATIONS</SITE><CONTRACT #>CPA 529073</CONTRACT #><DESCRIPTION>EISC-SOPHIA'S WAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/12/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>47650</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D39881D;DCHS-CSD</PROCNUM></row>
<row _id="1400"><VENDOR/SUPPLIER NAME>EASTSIDE LEGAL ASSISTANCE PROGRAM</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056624</CONTRACT #><DESCRIPTION>DOMESTIC VIOLENCE SURVIVOR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>276452</NOT TO EXCEED><SPEND TO DATE>276452</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85266;;DCHS-CS</PROCNUM></row>
<row _id="1401"><VENDOR/SUPPLIER NAME>EASTSIDE PATHWAYS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6045289</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384153</NOT TO EXCEED><SPEND TO DATE>216695</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74435;;DCHS-CS</PROCNUM></row>
<row _id="1402"><VENDOR/SUPPLIER NAME>EASTSIDE PUB SAFETY COMM AGENC</VENDOR/SUPPLIER NAME><SITE>EASTSIDE PUB SA</SITE><CONTRACT #>CPA 5824572</CONTRACT #><DESCRIPTION>PSERN PROJECT EXPENSE REIMBURSEMENTS PER ORDINANCE 18075</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/29/2015 12:00:00 AM</START DATE><EXPIRES>05/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5700000</NOT TO EXCEED><SPEND TO DATE>5229.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #39403-Ord 18075;;KCIT</PROCNUM></row>
<row _id="1403"><VENDOR/SUPPLIER NAME>EASTSIDE ROCK PRODUCTS, INC.</VENDOR/SUPPLIER NAME><SITE>EASTSIDE ROCK</SITE><CONTRACT #>CPA 5983464</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL - VASHON ISLAND - POOL BID</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EASTSIDE-5983464.pdf (https://dl.airtable.com/3pfFZDbWSZ2DptXgXUMc_5983464.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>65681.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1292-17;EMERGENCY</PROCNUM></row>
<row _id="1404"><VENDOR/SUPPLIER NAME>EASTSIDE ROCK PRODUCTS, INC.</VENDOR/SUPPLIER NAME><SITE>EASTSIDE ROCK</SITE><CONTRACT #>CPA 5984694</CONTRACT #><DESCRIPTION>SAND, ROCK &amp; GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EASTSIDE-5984694.pdf (https://dl.airtable.com/y0l8KS9KSwKXzoMOQx7o_5984694.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>120022.33</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1405"><VENDOR/SUPPLIER NAME>EASTSIDE ROCK PRODUCTS, INC.</VENDOR/SUPPLIER NAME><SITE>SRG-FALL CITY</SITE><CONTRACT #>BPA 5985743</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL - VASHON ISLAND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EASTSIDE-ROCK-5985743.pdf (https://dl.airtable.com/HXNSjvQ7QsiHjCX4MPDp_EASTSIDE-ROCK-5985743.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>For more information, refer to CPA 5983464.</COMMENTS><PROCNUM>1292-17;EMERGENCY</PROCNUM></row>
<row _id="1406"><VENDOR/SUPPLIER NAME>EASTSIDE ROCK PRODUCTS, INC.</VENDOR/SUPPLIER NAME><SITE>SRG-FALL CITY</SITE><CONTRACT #>BPA 5987913</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - FALL CITY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EASTSIDE-ROCK-5987913.pdf (https://dl.airtable.com/LPgWcgnaTRW8B3zNjJlf_EASTSIDE-ROCK-5987913.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5984694.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1407"><VENDOR/SUPPLIER NAME>EASY STREET RECORDS</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5760146</CONTRACT #><DESCRIPTION>#663 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2025</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="1408"><VENDOR/SUPPLIER NAME>EAT LOCAL</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409686</CONTRACT #><DESCRIPTION>#606 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3200</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1409"><VENDOR/SUPPLIER NAME>EATING RECOVERY CENTER LLC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 5949260</CONTRACT #><DESCRIPTION>PAYG - SEVERE EATING DISORDER TREATMENT  SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6000000</NOT TO EXCEED><SPEND TO DATE>5250272.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82931;;DCHS-BHRD</PROCNUM></row>
<row _id="1410"><VENDOR/SUPPLIER NAME>ECCOVIA, INC.</VENDOR/SUPPLIER NAME><SITE>ECCOVIA INC</SITE><CONTRACT #>CPA 531824</CONTRACT #><DESCRIPTION>Software Subscription Services for the ClientTrack System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>524574.17</NOT TO EXCEED><SPEND TO DATE>76773.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79604-M10310M;;CHS-DD</PROCNUM></row>
<row _id="1411"><VENDOR/SUPPLIER NAME>ECO NORTHWEST</VENDOR/SUPPLIER NAME><SITE>ECO NORTHWEST</SITE><CONTRACT #>CPA 5763146</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>60355.74</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="1412"><VENDOR/SUPPLIER NAME>ECO NORTHWEST</VENDOR/SUPPLIER NAME><SITE>ECO NORTHWEST</SITE><CONTRACT #>CPA 5818590</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL &amp; CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="1413"><VENDOR/SUPPLIER NAME>ECO NORTHWEST</VENDOR/SUPPLIER NAME><SITE>PORTLAND</SITE><CONTRACT #>CPA 6130818</CONTRACT #><DESCRIPTION>Local Food Facility Feasibility Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/29/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>18142.8</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP</PROCNUM></row>
<row _id="1414"><VENDOR/SUPPLIER NAME>ECO RESOURCE GROUP</VENDOR/SUPPLIER NAME><SITE>ECO RESOURCE</SITE><CONTRACT #>CPA 5939287</CONTRACT #><DESCRIPTION>CATEGORY C ? PUBLIC-INTEREST CONFLICT RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/20/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="1415"><VENDOR/SUPPLIER NAME>ECO RESOURCE GROUP</VENDOR/SUPPLIER NAME><SITE>ECO RESOURCE</SITE><CONTRACT #>CPA 5840671</CONTRACT #><DESCRIPTION>ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORIES A AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="1416"><VENDOR/SUPPLIER NAME>ECOANALYSTS, INC.</VENDOR/SUPPLIER NAME><SITE>ECOANALYSTS</SITE><CONTRACT #>CPA 5852043</CONTRACT #><DESCRIPTION>MARINE TAXONOMY AND BIOMASS WET-WEIGHT ANALYTICAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2016 12:00:00 AM</START DATE><EXPIRES>04/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ECOANALYSTS-5852043.pdf (https://dl.airtable.com/LAZb9qVKQAmpk8b1lJyU_ECOANALYSTS-5852043.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>64080</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1036-16;;DNRP-WTD</PROCNUM></row>
<row _id="1417"><VENDOR/SUPPLIER NAME>ECOLAB INC</VENDOR/SUPPLIER NAME><SITE>CONTRACT SALES</SITE><CONTRACT #>CPA 6158595</CONTRACT #><DESCRIPTION>EMERGENCY SUPPLIES USED TO PREVENT COVID- 19 (I.E., MASKS, HANDSANITIZER, PPE, ETC.).</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20;;</PROCNUM></row>
<row _id="1418"><VENDOR/SUPPLIER NAME>ECOLAB INC</VENDOR/SUPPLIER NAME><SITE>CONTRACT SALES</SITE><CONTRACT #>CPA 6159421</CONTRACT #><DESCRIPTION>Issaquah Holiday Inn Site - Pest Elimination Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/18/2020 12:00:00 AM</START DATE><EXPIRES>03/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15200</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20;;</PROCNUM></row>
<row _id="1419"><VENDOR/SUPPLIER NAME>ECOLIGHTS NORTHWEST</VENDOR/SUPPLIER NAME><SITE>WASTE DISPOSAL</SITE><CONTRACT #>CPA 5767687</CONTRACT #><DESCRIPTION>ELECTRONICS &amp; SPENT LIGHTING RECYCLING SRVCS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2015 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00615</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>56737.51</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>E-Waste: Originated as Washington State contract #00615 for Electronics &amp; Spent Lighting Recycling Services.
Ecolights recycles spent fluorescent lamps and batteries and subcontracts with Universal Recycling Technologies, LLC (URT), Portland, OR to recycle electronics via the e-Stewards standard. 

Lighting &amp; Solar: Recycling kits for easy shipping of fluorescent lamps for recycling. Disposal sites have been reviewed by a state hazardous technical committee.</COMMENTS><PROCNUM>1165-15;WA ST 00615;UNIV</PROCNUM></row>
<row _id="1420"><VENDOR/SUPPLIER NAME>ECONOLITE CONTROL PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>PORTLAND</SITE><CONTRACT #>CPA 5981516</CONTRACT #><DESCRIPTION>Traffic Signat &amp; Intelligent Transportation Systems Equipment (WA ST # 04616)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5981516.pdf (https://dl.airtable.com/dXMIKjrR42V5pRM4TlDD_5981516.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>25275.57</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WA ST#04616; Univ</PROCNUM></row>
<row _id="1421"><VENDOR/SUPPLIER NAME>ECONOLITE CONTROL PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>ECONOLITE</SITE><CONTRACT #>CPA 5826852</CONTRACT #><DESCRIPTION>CENTRACS ADVANCED MANAGEMENT SYSTEM SOFTWARE LICENSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>35722</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1025-16;2015-271;DLS-ROADS</PROCNUM></row>
<row _id="1422"><VENDOR/SUPPLIER NAME>ECONOLITE CONTROL PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>PORTLAND</SITE><CONTRACT #>CPA 6101601</CONTRACT #><DESCRIPTION>Traffic Signal Control Equip., Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/05/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6101601-Econolite Control Products-Contract.pdf (https://dl.airtable.com/.attachments/4e2e6f87b37187674ef74286eea85237/2a0c0a7a/6101601-EconoliteControlProducts-Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>91526.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Offers LED flashers, lamps, and signals.</COMMENTS><PROCNUM>1055-19; Univ:</PROCNUM></row>
<row _id="1423"><VENDOR/SUPPLIER NAME>ECOSS</VENDOR/SUPPLIER NAME><SITE>ECOSS</SITE><CONTRACT #>CPA 6005908</CONTRACT #><DESCRIPTION>DIVERSE RAINWISE CONTRACTOR OUTREACH, ENGAGEMENT &amp; SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>144000</NOT TO EXCEED><SPEND TO DATE>111000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82032;;DNRP-WTD</PROCNUM></row>
<row _id="1424"><VENDOR/SUPPLIER NAME>ECOSS</VENDOR/SUPPLIER NAME><SITE>ECOSS</SITE><CONTRACT #>CPA 6005914</CONTRACT #><DESCRIPTION>RAINWISE MULTICULTURAL OUTREACH AND ENGAGEMNENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>115500</NOT TO EXCEED><SPEND TO DATE>88875</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82032;;DNRP-WTD</PROCNUM></row>
<row _id="1425"><VENDOR/SUPPLIER NAME>ECOSS</VENDOR/SUPPLIER NAME><SITE>ECOSS</SITE><CONTRACT #>CPA 5993113</CONTRACT #><DESCRIPTION>GREENING  COMMUNITY SPACES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>23722.91</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="1426"><VENDOR/SUPPLIER NAME>ECOSS</VENDOR/SUPPLIER NAME><SITE>ECOSS</SITE><CONTRACT #>CPA 6044581</CONTRACT #><DESCRIPTION>#4.18.04 - GREEN-DUWAMISH BUSINESS GREEN STORMWATER INFRASTRUCTURE SOLUTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/21/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>87030.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68336;;DNRP-WLRD</PROCNUM></row>
<row _id="1427"><VENDOR/SUPPLIER NAME>ECOSS</VENDOR/SUPPLIER NAME><SITE>ECOSS</SITE><CONTRACT #>CPA 6045820</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - ENVIRONMENTAL STEWARDS 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>47896.4</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="1428"><VENDOR/SUPPLIER NAME>EDGE-WORKS MANUFACTURING COMPANY</VENDOR/SUPPLIER NAME><SITE>EDGE WORKS</SITE><CONTRACT #>CPA 6030699</CONTRACT #><DESCRIPTION>HOLSTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/02/2018 12:00:00 AM</START DATE><EXPIRES>07/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58880</NOT TO EXCEED><SPEND TO DATE>20298.15</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-142;KCSO</PROCNUM></row>
<row _id="1429"><VENDOR/SUPPLIER NAME>EDMONDS COMMUNITY COLLEGE</VENDOR/SUPPLIER NAME><SITE>EDMONDS CC</SITE><CONTRACT #>CPA 5960653</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="1430"><VENDOR/SUPPLIER NAME>EDNETICS</VENDOR/SUPPLIER NAME><SITE>EDNETICS</SITE><CONTRACT #>CPA 5732110</CONTRACT #><DESCRIPTION>CISCO brand Data Communication products and services. http://www.des.wa.gov/SiteCollectionDocuments/ContractingPurchasing/cisco/Cisco-FullyExecutedPA-7-2014-2019.pdf</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2014 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01114</EXTERNAL CONTRACT LINK><NOT TO EXCEED>20900000</NOT TO EXCEED><SPEND TO DATE>19540761.9</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST DES#01114;;KCIT</PROCNUM></row>
<row _id="1431"><VENDOR/SUPPLIER NAME>EDNETICS</VENDOR/SUPPLIER NAME><SITE>EDNETICS</SITE><CONTRACT #>CPA 6086622</CONTRACT #><DESCRIPTION>WIRELESS &amp; NETWORK SOLUTIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/05/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>WSPIC</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>767460.01</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1105-19;WSPIC #16-04</PROCNUM></row>
<row _id="1432"><VENDOR/SUPPLIER NAME>EH TAW DWE</VENDOR/SUPPLIER NAME><SITE>EH TAW DWE</SITE><CONTRACT #>CPA 5411321</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>7600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>UNIV</PROCNUM></row>
<row _id="1433"><VENDOR/SUPPLIER NAME>EIDE BAILLY LLP</VENDOR/SUPPLIER NAME><SITE>EIDE BAILLY LLP</SITE><CONTRACT #>CPA 6061571</CONTRACT #><DESCRIPTION>AUDIT, ASSURANCE AND CONSULTING SERVICES - CONTACT BUYER BEFORE USING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-18;;</PROCNUM></row>
<row _id="1434"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>EL CENTRO DE LA</SITE><CONTRACT #>CPA 5997984</CONTRACT #><DESCRIPTION>2799BSK - PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>623028</NOT TO EXCEED><SPEND TO DATE>449709.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73376-2799BSK;;DPH-Admin</PROCNUM></row>
<row _id="1435"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>EL CENTRO DE LA</SITE><CONTRACT #>CPA 5962729</CONTRACT #><DESCRIPTION>2109BSK - SANCTUARY ORGANIZATION TOOLKIT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>218673.29</NOT TO EXCEED><SPEND TO DATE>193749.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66178-2109BSK;;DPH-PREV</PROCNUM></row>
<row _id="1436"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>ECDLR</SITE><CONTRACT #>CPA 6045896</CONTRACT #><DESCRIPTION>3432BSK -  EL CENTRO DE LA RAZA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>291031</NOT TO EXCEED><SPEND TO DATE>145516.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68446-3432BSK;;DPH-Admin</PROCNUM></row>
<row _id="1437"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>EL CENTRO DE LA</SITE><CONTRACT #>CPA 6050345</CONTRACT #><DESCRIPTION>3376BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>250000.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77916-3376BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1438"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>EL CENTRO DE LA</SITE><CONTRACT #>CPA 6056631</CONTRACT #><DESCRIPTION>OUTREACH TO WOMEN VETERANS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>591559</NOT TO EXCEED><SPEND TO DATE>394600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85251;;DCHS-CS</PROCNUM></row>
<row _id="1439"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>EL CENTRO DE LA</SITE><CONTRACT #>CPA 6114830</CONTRACT #><DESCRIPTION>EL CENTRO DE LA RAZA SENIOR HUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>385655</NOT TO EXCEED><SPEND TO DATE>385655</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81652;;DCHS-CS</PROCNUM></row>
<row _id="1440"><VENDOR/SUPPLIER NAME>EL CENTRO DE LA RAZA</VENDOR/SUPPLIER NAME><SITE>ECDLR</SITE><CONTRACT #>CPA 6158156</CONTRACT #><DESCRIPTION>5192CHS - HEALTHY OUTCOMES PREVENTION &amp; EDUCATION (HOPE)  PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>47888</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85322-5192CHS;;DPH-CHS</PROCNUM></row>
<row _id="1441"><VENDOR/SUPPLIER NAME>ELCON ASSOCIATES INC</VENDOR/SUPPLIER NAME><SITE>E00607E19</SITE><CONTRACT #>CPA 6101988</CONTRACT #><DESCRIPTION>E00607E19; Engineering and Related Services for Trolley Overhead Catenary System (OCS) for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2019 12:00:00 AM</START DATE><EXPIRES>08/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>49971.36</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00607E19</PROCNUM></row>
<row _id="1442"><VENDOR/SUPPLIER NAME>ELDRED &amp; ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>ELDRED &amp; ASSOC</SITE><CONTRACT #>CPA 5762278</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="1443"><VENDOR/SUPPLIER NAME>ELECTRIC DRIVE TRANSPORTATION ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>EDTA</SITE><CONTRACT #>CPA 529684</CONTRACT #><DESCRIPTION>MEMBERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/03/2011 12:00:00 AM</START DATE><EXPIRES>11/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>4500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;DES-FLEET</PROCNUM></row>
<row _id="1444"><VENDOR/SUPPLIER NAME>ELEGANT ENTERPRISE-WIDE SOLUTIONS, INC</VENDOR/SUPPLIER NAME><SITE>ELEGANT ENTERPR</SITE><CONTRACT #>CPA 6058513</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES C AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="1445"><VENDOR/SUPPLIER NAME>ELEMENT MARKETS RENEWABLE ENERGY, LLC</VENDOR/SUPPLIER NAME><SITE>ELEMENT MARKETS</SITE><CONTRACT #>CPA 5796391</CONTRACT #><DESCRIPTION>SALE OF ENVIRONMENTAL ATTRIBUTES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2016 12:00:00 AM</START DATE><EXPIRES>09/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1082-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1446"><VENDOR/SUPPLIER NAME>ELHAM FARAH</VENDOR/SUPPLIER NAME><SITE>ELHAM FARAH</SITE><CONTRACT #>CPA 5402091</CONTRACT #><DESCRIPTION>LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2012 12:00:00 AM</START DATE><EXPIRES>01/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>6868.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="1447"><VENDOR/SUPPLIER NAME>ELIANA LOBO</VENDOR/SUPPLIER NAME><SITE>ELIANA LOBO</SITE><CONTRACT #>CPA 5834864</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>672.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; PAO</PROCNUM></row>
<row _id="1448"><VENDOR/SUPPLIER NAME>ELIRE, INC.</VENDOR/SUPPLIER NAME><SITE>ELIRE INC</SITE><CONTRACT #>CPA 6057995</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A, B, C,D AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="1449"><VENDOR/SUPPLIER NAME>ELOCK TECHNOLOGIES LLC</VENDOR/SUPPLIER NAME><SITE>6056152_2018</SITE><CONTRACT #>CPA 6056152</CONTRACT #><DESCRIPTION>ON-DEMAND BICYCLE LOCKERS, REPAIR, PREVENTIVE MAINTENANCE, AND CUSTOMER SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/28/2018 12:00:00 AM</START DATE><EXPIRES>11/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6056152.pdf (https://dl.airtable.com/AJpGjmtFSzOxcz8UEOgl_6056152.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>32640</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1198-18;;</PROCNUM></row>
<row _id="1450"><VENDOR/SUPPLIER NAME>ELSEVIER INC</VENDOR/SUPPLIER NAME><SITE>ATLANTA</SITE><CONTRACT #>CPA 5527020</CONTRACT #><DESCRIPTION>Periodical On-line Subscription Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/28/2012 12:00:00 AM</START DATE><EXPIRES>07/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>260643</NOT TO EXCEED><SPEND TO DATE>150187</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Con 7-2-2;;Public Health</PROCNUM></row>
<row _id="1451"><VENDOR/SUPPLIER NAME>ELSEY'S SERVICE INC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410959</CONTRACT #><DESCRIPTION>#058 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>1800</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1452"><VENDOR/SUPPLIER NAME>ELYSIAN FIELDS LLC</VENDOR/SUPPLIER NAME><SITE>ELYSIAN FIELD</SITE><CONTRACT #>CPA 6003997</CONTRACT #><DESCRIPTION>BIOSOLIDS APPLICATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2018 12:00:00 AM</START DATE><EXPIRES>03/08/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ELYSIAN-6003997.pdf (https://dl.airtable.com/fWwFjLnyQq29fiXD5jIH_ELYSIAN-6003997.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2250000</NOT TO EXCEED><SPEND TO DATE>1140303.76</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1362-17;;WTD</PROCNUM></row>
<row _id="1453"><VENDOR/SUPPLIER NAME>EMBARK SAFETY LLC</VENDOR/SUPPLIER NAME><SITE>EMBARK SAFETY</SITE><CONTRACT #>CPA 5828734</CONTRACT #><DESCRIPTION>DRIVER RECORD MONITORING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/18/2016 12:00:00 AM</START DATE><EXPIRES>01/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EMBARK-5828734.pdf (https://dl.airtable.com/jvhXXhjnRzONca0pgrtN_5828734.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>357015.65</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1320-15;;MTD-MOBIL</PROCNUM></row>
<row _id="1454"><VENDOR/SUPPLIER NAME>EMERALD CITY FENCE RENTALS LLC</VENDOR/SUPPLIER NAME><SITE>EMERALD CTY FEN</SITE><CONTRACT #>CPA 6068148</CONTRACT #><DESCRIPTION>FENCING RENTALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2018 12:00:00 AM</START DATE><EXPIRES>06/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42455.89</NOT TO EXCEED><SPEND TO DATE>6606.42</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Leasing moving equipment instead of purchasing new.</COMMENTS><PROCNUM>;;</PROCNUM></row>
<row _id="1455"><VENDOR/SUPPLIER NAME>EMERALD CITY GRAPHICS</VENDOR/SUPPLIER NAME><SITE>EMERALD CITY GR</SITE><CONTRACT #>CPA 6044665</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINTING SERVICES - FOR PRINT SHOP ONLY, DO NOT PROCESS REQ</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/27/2018 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Specifies minimum recycled content for various paper types. Please contact the King County Print Shop for your print projects.</COMMENTS><PROCNUM>1110-17;; FMD</PROCNUM></row>
<row _id="1456"><VENDOR/SUPPLIER NAME>EMERALD CITY MEDICAL STAFFING</VENDOR/SUPPLIER NAME><SITE>EC MED STAFF</SITE><CONTRACT #>CPA 5763226</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EMERALD-CITY-5763226.pdf (https://dl.airtable.com/.attachments/3d4b3d5136d33c9df7f53bceb504eb74/cc58b6fe/EMERALD-CITY-5763226.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>384589.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="1457"><VENDOR/SUPPLIER NAME>EMERALD CITY SOFTWARE</VENDOR/SUPPLIER NAME><SITE>SOFTWARE</SITE><CONTRACT #>CPA 525227</CONTRACT #><DESCRIPTION>Scheduling System Software</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/21/2011 12:00:00 AM</START DATE><EXPIRES>09/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>447915.71</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>M10350M; RFP 1136-10</PROCNUM></row>
<row _id="1458"><VENDOR/SUPPLIER NAME>EMERALD CITY SOFTWARE</VENDOR/SUPPLIER NAME><SITE>EMERALD CITY TX</SITE><CONTRACT #>CPA 5769150</CONTRACT #><DESCRIPTION>SOFTWARE MAINTENACE FOR ATLAS SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>584000</NOT TO EXCEED><SPEND TO DATE>443882.35</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-098;Sherrif</PROCNUM></row>
<row _id="1459"><VENDOR/SUPPLIER NAME>EMERALD SERVICES</VENDOR/SUPPLIER NAME><SITE>EMERALD SVCS</SITE><CONTRACT #>CPA 5773521</CONTRACT #><DESCRIPTION>USED OIL HAULING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EMERALD_SERVICES-5773521.pdf (https://dl.airtable.com/qcqJDZ8RRqHkrjab3eU1_EMERALD_SERVICES-5773521.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>68318.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling Services - Used Oil</COMMENTS><PROCNUM>1079-15;;Universal</PROCNUM></row>
<row _id="1460"><VENDOR/SUPPLIER NAME>EMERALD SERVICES</VENDOR/SUPPLIER NAME><SITE>RECYCLING</SITE><CONTRACT #>CPA 5855768</CONTRACT #><DESCRIPTION>RECYCLE AND/OR DISPOSAL OF USED PETROLEUM LIQUIDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EMERALD-5855768.pdf (https://dl.airtable.com/7VPzMAlSYahMn8SVg8iD_1047-16_Contract_Emerald_5855768.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>5732.97</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycle and/or disposal of used petroleum liquids.</COMMENTS><PROCNUM>1047-16;;UNIVERSAL</PROCNUM></row>
<row _id="1461"><VENDOR/SUPPLIER NAME>EMERGING DESIGN CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5968866</CONTRACT #><DESCRIPTION>BSK - TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>221213</NOT TO EXCEED><SPEND TO DATE>211987.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1212-17;;DCHS</PROCNUM></row>
<row _id="1462"><VENDOR/SUPPLIER NAME>EMERSON PROCESS MANAGEMENT</VENDOR/SUPPLIER NAME><SITE>EPM POWER &amp; WAT</SITE><CONTRACT #>CPA 5969437</CONTRACT #><DESCRIPTION>EMERSON OEM PARTS, TRAINING AND EQUIPMENT UPGRADES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2017 12:00:00 AM</START DATE><EXPIRES>10/29/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000000</NOT TO EXCEED><SPEND TO DATE>7713788.55</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-182;2018-186;WTD</PROCNUM></row>
<row _id="1463"><VENDOR/SUPPLIER NAME>EMILY WHITFIELD COMMUNICATIONS, INC.</VENDOR/SUPPLIER NAME><SITE>EMILY WHITFIELD</SITE><CONTRACT #>CPA 6063370</CONTRACT #><DESCRIPTION>WRITING AND EDITING FOR OLEO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/20/2018 12:00:00 AM</START DATE><EXPIRES>12/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>8925</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#70708;;KCC</PROCNUM></row>
<row _id="1464"><VENDOR/SUPPLIER NAME>EMMA C SCANLAN</VENDOR/SUPPLIER NAME><SITE>EMMA C SCANLAN</SITE><CONTRACT #>CPA 5948342</CONTRACT #><DESCRIPTION>ATTORNEY CONSULTATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>78720</NOT TO EXCEED><SPEND TO DATE>49480.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1228-17;2017-115; ; DPD</PROCNUM></row>
<row _id="1465"><VENDOR/SUPPLIER NAME>EMOCHA MOBILE HEALTH INC.</VENDOR/SUPPLIER NAME><SITE>EMOCHA MOBILE</SITE><CONTRACT #>CPA 6086640</CONTRACT #><DESCRIPTION>4082PREV - TB VIDEO DIRECTLY OBSERVED THERAPY VIA MiDOT PLATFORM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>83080</NOT TO EXCEED><SPEND TO DATE>48000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74688-4082PREV;;DPH-PREV</PROCNUM></row>
<row _id="1466"><VENDOR/SUPPLIER NAME>EMPOWERING YOUTH</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6100459</CONTRACT #><DESCRIPTION>EMPOWERING YOUTH &amp; FAMILIES OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>256989</NOT TO EXCEED><SPEND TO DATE>256989</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80305;;DCHS-CS</PROCNUM></row>
<row _id="1467"><VENDOR/SUPPLIER NAME>ENCOMPASS</VENDOR/SUPPLIER NAME><SITE>ENCOMPASS</SITE><CONTRACT #>CPA 6019411</CONTRACT #><DESCRIPTION>3064BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>333714</NOT TO EXCEED><SPEND TO DATE>227785.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64870-3064BSK;;DPH-Admin</PROCNUM></row>
<row _id="1468"><VENDOR/SUPPLIER NAME>ENCOMPASS</VENDOR/SUPPLIER NAME><SITE>ENCOMPASS NB</SITE><CONTRACT #>CPA 6056834</CONTRACT #><DESCRIPTION>3468BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>37950</NOT TO EXCEED><SPEND TO DATE>18918.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #735660-3468BSK;;DPH-Admin</PROCNUM></row>
<row _id="1469"><VENDOR/SUPPLIER NAME>ENCOMPASS</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099237</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>381012</NOT TO EXCEED><SPEND TO DATE>381012</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77487;;DCHS-DDD</PROCNUM></row>
<row _id="1470"><VENDOR/SUPPLIER NAME>ENCOMPASS</VENDOR/SUPPLIER NAME><SITE>PEDIATRIC</SITE><CONTRACT #>CPA 6148641</CONTRACT #><DESCRIPTION>5038CHS - PROMOTING FIRST RELATIONSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10620</NOT TO EXCEED><SPEND TO DATE>899.38</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83778-5038CHS;;DPH-CHS</PROCNUM></row>
<row _id="1471"><VENDOR/SUPPLIER NAME>ENCON WASHINGTON, LLC</VENDOR/SUPPLIER NAME><SITE>1249-19</SITE><CONTRACT #>CPA 6142758</CONTRACT #><DESCRIPTION>Precast Concrete Trench Boxes</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2020 12:00:00 AM</START DATE><EXPIRES>12/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6142758.pdf (https://dl.airtable.com/.attachments/95df46892aca0f9b85ca28f497fea53c/a056ffb3/6142758.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>535000</NOT TO EXCEED><SPEND TO DATE>323000</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1249-19;Universal</PROCNUM></row>
<row _id="1472"><VENDOR/SUPPLIER NAME>ENERDEL INC</VENDOR/SUPPLIER NAME><SITE>ESS</SITE><CONTRACT #>CPA 6132240</CONTRACT #><DESCRIPTION>ESS BATTERIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2019 12:00:00 AM</START DATE><EXPIRES>12/16/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6132240.pdf (https://dl.airtable.com/.attachments/b8a6e4e39eb8bf43ba761a7fd5f0c535/c8167075/CPA6132240.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>938662.94</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Delivers longer life, higher reliability and better performance in the hybrid buses.</COMMENTS><PROCNUM>1167-19;</PROCNUM></row>
<row _id="1473"><VENDOR/SUPPLIER NAME>ENERSPECT MEDICAL SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>EMS</SITE><CONTRACT #>CPA 6130625</CONTRACT #><DESCRIPTION>AEDs</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>10/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00917</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WAST#00917</PROCNUM></row>
<row _id="1474"><VENDOR/SUPPLIER NAME>ENGINEERING REMEDIATION RESOURCE GRP INC</VENDOR/SUPPLIER NAME><SITE>C01164C17</SITE><CONTRACT #>CPA 5963909</CONTRACT #><DESCRIPTION>C01164C17 NE Woodinville Duvall Rd Culvert Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>717541</NOT TO EXCEED><SPEND TO DATE>713288.04</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01164C17;;DOT-Roads</PROCNUM></row>
<row _id="1475"><VENDOR/SUPPLIER NAME>ENGINEERING REMEDIATION RESOURCE GRP INC</VENDOR/SUPPLIER NAME><SITE>C01344C19</SITE><CONTRACT #>CPA 6096324</CONTRACT #><DESCRIPTION>C01344C19 Taylor Creek Mitigation Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>04/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1067934</NOT TO EXCEED><SPEND TO DATE>1001770.16</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Construction and Demolition Debris Management, Native plants, Compost</COMMENTS><PROCNUM>C01344C19</PROCNUM></row>
<row _id="1476"><VENDOR/SUPPLIER NAME>ENGINEERING REMEDIATION RESOURCE GRP INC</VENDOR/SUPPLIER NAME><SITE>C01345C19</SITE><CONTRACT #>CPA 6097872</CONTRACT #><DESCRIPTION>C01345C19, Issaquah Creek Mitigation Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1056340.6</NOT TO EXCEED><SPEND TO DATE>1056340.6</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Construction and Demolition Debris Management, Native plants, Compost</COMMENTS><PROCNUM>C01345C19</PROCNUM></row>
<row _id="1477"><VENDOR/SUPPLIER NAME>ENSO</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097246</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>634999</NOT TO EXCEED><SPEND TO DATE>634999</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76231;;DCHS-DDD</PROCNUM></row>
<row _id="1478"><VENDOR/SUPPLIER NAME>ENTCO GOVERNMENT SOFTWARE LLC</VENDOR/SUPPLIER NAME><SITE>ENTCO GOV</SITE><CONTRACT #>CPA 5963117</CONTRACT #><DESCRIPTION>ELECTRONIC RECORDS MANAGEMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2017 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1025600.3</NOT TO EXCEED><SPEND TO DATE>561231.78</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1265-16;2016-101;DES-RALS</PROCNUM></row>
<row _id="1479"><VENDOR/SUPPLIER NAME>ENTELLIMETRIX LLC</VENDOR/SUPPLIER NAME><SITE>ENTELLIMETRIX</SITE><CONTRACT #>CPA 6039555</CONTRACT #><DESCRIPTION>EXTRACT, TRANSFORM &amp; LOAD DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>435612</NOT TO EXCEED><SPEND TO DATE>357174</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1190-18;ITPS;KCIT</PROCNUM></row>
<row _id="1480"><VENDOR/SUPPLIER NAME>ENTERPRISE COMMUNITY PARTNERS, INC.</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6056634</CONTRACT #><DESCRIPTION>HOPE AND HOME INITIATIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>390000</NOT TO EXCEED><SPEND TO DATE>156000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81082;;DCHS-CS</PROCNUM></row>
<row _id="1481"><VENDOR/SUPPLIER NAME>ENUMCLAW REGIONAL HEALTHCARE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>RAINIER REGION</SITE><CONTRACT #>CPA 5996568</CONTRACT #><DESCRIPTION>Transit Accessible Service Community Access Transportation (CAT) Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>45000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="1482"><VENDOR/SUPPLIER NAME>ENUMCLAW SCHOOL DIST 216</VENDOR/SUPPLIER NAME><SITE>BIRTH TO FIVE</SITE><CONTRACT #>CPA 6076021</CONTRACT #><DESCRIPTION>3981BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>263577</NOT TO EXCEED><SPEND TO DATE>117669.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76217-3981BSK;;DPH-Admin</PROCNUM></row>
<row _id="1483"><VENDOR/SUPPLIER NAME>ENVIRO-CLEAN EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>AIRFIELD SUPPLY</SITE><CONTRACT #>CPA 5995821</CONTRACT #><DESCRIPTION>Vac Con Equipment - Waiver 2017-252 - DOT-Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/25/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>15691.99</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-252;;DES-Fleet</PROCNUM></row>
<row _id="1484"><VENDOR/SUPPLIER NAME>ENVIRO-CLEAN EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>ENVIRO CLEAN</SITE><CONTRACT #>CPA 6064446</CONTRACT #><DESCRIPTION>Schwarze A7 Regenative Air Street Sweeper</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/27/2018 12:00:00 AM</START DATE><EXPIRES>08/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02613</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>779196</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA STATE #02613;DES-Fleet</PROCNUM></row>
<row _id="1485"><VENDOR/SUPPLIER NAME>ENVIRO-CLEAN EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>ENVIRO CLEAN</SITE><CONTRACT #>CPA 6134112</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134112 Enviro-Clean.pdf (https://dl.airtable.com/.attachments/29d0097bc6f1dfc0a4a4b3441db8aa52/72fd0de5/6134112Enviro-Clean.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="1486"><VENDOR/SUPPLIER NAME>ENVIROISSUES, INC.</VENDOR/SUPPLIER NAME><SITE>ENVIROISSUESINC</SITE><CONTRACT #>CPA 5963642</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1487"><VENDOR/SUPPLIER NAME>ENVIROISSUES, INC.</VENDOR/SUPPLIER NAME><SITE>ENVIROISSUESINC</SITE><CONTRACT #>CPA 5961033</CONTRACT #><DESCRIPTION>CUSTOMER RELATIONSHIP MANAGEMENT SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2017 12:00:00 AM</START DATE><EXPIRES>08/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>94440</NOT TO EXCEED><SPEND TO DATE>76489.82</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1289-17;2017-065;DNRP-WTD</PROCNUM></row>
<row _id="1488"><VENDOR/SUPPLIER NAME>ENVIROISSUES, INC.</VENDOR/SUPPLIER NAME><SITE>ENVIROISSUESINC</SITE><CONTRACT #>CPA 6011078</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING &amp; COMMUNICATIONS - CATEGORIES 1, 2, 5, 6, 7</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>14832.98</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1489"><VENDOR/SUPPLIER NAME>ENVIRONMENTAL SCIENCE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00472E17</SITE><CONTRACT #>CPA 5940909</CONTRACT #><DESCRIPTION>E00472E17 Trailhead Engineering Design Services work order contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/25/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>376291.43</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00472E17;;DNRP-Parks</PROCNUM></row>
<row _id="1490"><VENDOR/SUPPLIER NAME>ENVIRONMENTAL SCIENCE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>P00233P18</SITE><CONTRACT #>CPA 6029199</CONTRACT #><DESCRIPTION>P00233P18, On-Call Archaeological Consulting Services for King County Road Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/13/2018 12:00:00 AM</START DATE><EXPIRES>07/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>13881.98</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00233P18;;DOT-Road</PROCNUM></row>
<row _id="1491"><VENDOR/SUPPLIER NAME>ENVIRONMENTAL SCIENCE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>ENVIRON SCIENCE</SITE><CONTRACT #>CPA 6153355</CONTRACT #><DESCRIPTION>ON-CALL REGULATORY COMPLIANCE, LAND ACQUISITION &amp; COMMUNITY RELATIONS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-19</PROCNUM></row>
<row _id="1492"><VENDOR/SUPPLIER NAME>ENVIRONMENTAL SCIENCE CENTER</VENDOR/SUPPLIER NAME><SITE>ENVIRO SCIENCE</SITE><CONTRACT #>CPA 6115184</CONTRACT #><DESCRIPTION>#4.8.19.016 &amp; #4.9.19.013 - SALMON HEROES &amp; CHANGING BEHAVIORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42250</NOT TO EXCEED><SPEND TO DATE>27853</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79013;;DNRP-WLRD</PROCNUM></row>
<row _id="1493"><VENDOR/SUPPLIER NAME>ENVIROTECH SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>ENVIROTECH</SITE><CONTRACT #>CPA 5924539</CONTRACT #><DESCRIPTION>SNOW &amp; ICE CONTROL PRODUCTS - WA ST 02714</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/06/2017 12:00:00 AM</START DATE><EXPIRES>08/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02714</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>91644.6</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Products meet he Qualified Products List (QPL) developed by the Pacific Northwest Snowfighters (PNS) Association</COMMENTS><PROCNUM>1186-14;WAST#02714;EMERGENCY</PROCNUM></row>
<row _id="1494"><VENDOR/SUPPLIER NAME>ENWAVE SEATTLE</VENDOR/SUPPLIER NAME><SITE>5924587_2017</SITE><CONTRACT #>CPA 5924587</CONTRACT #><DESCRIPTION>UTILITY - LOW CARBON HEATING AND RELATED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/06/2017 12:00:00 AM</START DATE><EXPIRES>03/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>810000</NOT TO EXCEED><SPEND TO DATE>782906.38</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>NA</PROCNUM></row>
<row _id="1495"><VENDOR/SUPPLIER NAME>EPIC LAND SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>EPIC LAND</SITE><CONTRACT #>CPA 5763689</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="1496"><VENDOR/SUPPLIER NAME>EPIC LAND SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>EPIC LAND</SITE><CONTRACT #>CPA 6043570</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE PROPERY ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-18;;DNRP-WLRD</PROCNUM></row>
<row _id="1497"><VENDOR/SUPPLIER NAME>EPIQ EDISCOVERY SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>EPIQ EDISCOVERY</SITE><CONTRACT #>CPA 5730634</CONTRACT #><DESCRIPTION>Professional svcs for Lower Duwamish, Epiq Systems, WTC LOWER DUWAMISH SUPERFUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>134660.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="1498"><VENDOR/SUPPLIER NAME>EPISCOPAL CHURCH OF THE HOLY SPIRIT</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411071</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>6037.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1499"><VENDOR/SUPPLIER NAME>EQUINIX, INC.</VENDOR/SUPPLIER NAME><SITE>EQUINIX INC</SITE><CONTRACT #>CPA 6010621</CONTRACT #><DESCRIPTION>EXPRESS ROUTE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/31/2018 12:00:00 AM</START DATE><EXPIRES>04/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>117935.15</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1325-18;2017-253</PROCNUM></row>
<row _id="1500"><VENDOR/SUPPLIER NAME>EQUIPMENT SALES COMPANY</VENDOR/SUPPLIER NAME><SITE>C01391C19</SITE><CONTRACT #>CPA 6107735</CONTRACT #><DESCRIPTION>C01391C19 Owner Furnished Heavy-Duty Scissor Lift Replacement (Rebid)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/08/2019 12:00:00 AM</START DATE><EXPIRES>12/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>331000</NOT TO EXCEED><SPEND TO DATE>323040</SPEND TO DATE><PROCUREMENT METHOD>Construction-Small Works Roster</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01391C19</PROCNUM></row>
<row _id="1501"><VENDOR/SUPPLIER NAME>EQUIPMENT UNLIMITED SUPPLY INC.</VENDOR/SUPPLIER NAME><SITE>EQUIPMENT UNLIM</SITE><CONTRACT #>CPA 5917485</CONTRACT #><DESCRIPTION>TARPS,VINYL AND CANVAS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EQUIPMENT-5917485.pdf (https://dl.airtable.com/QpSYUTPoQSWdNUVfoUdp_5917485.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>170000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1431-16;EMERGENCY</PROCNUM></row>
<row _id="1502"><VENDOR/SUPPLIER NAME>EQUITY AND RESULTS LLC</VENDOR/SUPPLIER NAME><SITE>EQUITY &amp; RESULT</SITE><CONTRACT #>CPA 6133407</CONTRACT #><DESCRIPTION>RESULTS BASED ACCOUNTABILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>300</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1307-19</PROCNUM></row>
<row _id="1503"><VENDOR/SUPPLIER NAME>EQUITY IN EDUCATION COALITION</VENDOR/SUPPLIER NAME><SITE>EQUITY IN EDUCA</SITE><CONTRACT #>CPA 6160281</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>100000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="1504"><VENDOR/SUPPLIER NAME>ERIKS WEST</VENDOR/SUPPLIER NAME><SITE>CAR PARTS</SITE><CONTRACT #>CPA 6147046</CONTRACT #><DESCRIPTION>BUS PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>197.1</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1505"><VENDOR/SUPPLIER NAME>ERIN CARTER BOEHM</VENDOR/SUPPLIER NAME><SITE>ERIN CARTER BOE</SITE><CONTRACT #>CPA 6144336</CONTRACT #><DESCRIPTION>4997BSK - ZOOMGRANTS DATA MANAGEMENT CONSULTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2020 12:00:00 AM</START DATE><EXPIRES>06/11/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9975</NOT TO EXCEED><SPEND TO DATE>6412.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83086-4997BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1506"><VENDOR/SUPPLIER NAME>ERIN L. SHIGAKI</VENDOR/SUPPLIER NAME><SITE>ERIN SHIGAKI</SITE><CONTRACT #>CPA 6152422</CONTRACT #><DESCRIPTION>GRAPHIC DESIGN SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>05/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9000</NOT TO EXCEED><SPEND TO DATE>3900</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84241;;DPH-EHS</PROCNUM></row>
<row _id="1507"><VENDOR/SUPPLIER NAME>ERP ANALYSTS INC</VENDOR/SUPPLIER NAME><SITE>ERP ANALYSTS</SITE><CONTRACT #>CPA 6057028</CONTRACT #><DESCRIPTION>MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A, C AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18</PROCNUM></row>
<row _id="1508"><VENDOR/SUPPLIER NAME>ESI ACQUISITION INC</VENDOR/SUPPLIER NAME><SITE>ESI ACQUISITION</SITE><CONTRACT #>CPA 5964990</CONTRACT #><DESCRIPTION>INFORMATION MANAGEMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2017 12:00:00 AM</START DATE><EXPIRES>08/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>199576.86</NOT TO EXCEED><SPEND TO DATE>199576.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1309-17;2017-147;OEM</PROCNUM></row>
<row _id="1509"><VENDOR/SUPPLIER NAME>ESO SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>M10343B</SITE><CONTRACT #>CPA 525828</CONTRACT #><DESCRIPTION>EMS System-wide Enhanced Network Design System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/29/2010 12:00:00 AM</START DATE><EXPIRES>06/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>410000</NOT TO EXCEED><SPEND TO DATE>340662.81</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-10;M10343M,2015-263;DPH</PROCNUM></row>
<row _id="1510"><VENDOR/SUPPLIER NAME>ESO SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>M10343B</SITE><CONTRACT #>CPA 5727778</CONTRACT #><DESCRIPTION>1849EMS - ePCR Software as a Service (SaaS) Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2014 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>712158.75</NOT TO EXCEED><SPEND TO DATE>712158.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82642-1849EMS;;DPH-EMS</PROCNUM></row>
<row _id="1511"><VENDOR/SUPPLIER NAME>ESPARZA PLUS</VENDOR/SUPPLIER NAME><SITE>BRIDGE LATINO</SITE><CONTRACT #>CPA 5920192</CONTRACT #><DESCRIPTION>OUTREACH AND SOCIAL MARKETING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>240000</NOT TO EXCEED><SPEND TO DATE>73692</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-014;;DNRP-WLRD</PROCNUM></row>
<row _id="1512"><VENDOR/SUPPLIER NAME>ESRI</VENDOR/SUPPLIER NAME><SITE>REDLANDS</SITE><CONTRACT #>CPA 506528</CONTRACT #><DESCRIPTION>ENTERPRISE SOFTWARE LICENSE AGREEMENT FOR GIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/16/2011 12:00:00 AM</START DATE><EXPIRES>08/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4022800</NOT TO EXCEED><SPEND TO DATE>2664337.79</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1658-11;Waiver 18-148 19-272</PROCNUM></row>
<row _id="1513"><VENDOR/SUPPLIER NAME>ETHIOPIAN COMMUNITY IN SEATTLE</VENDOR/SUPPLIER NAME><SITE>ETHIOPIAN COMM</SITE><CONTRACT #>CPA 6067134</CONTRACT #><DESCRIPTION>3385CDIP - PLACES FOR PEOPLE - RAINIER VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>62300</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82077-3385CDIP;;DPH-CHS</PROCNUM></row>
<row _id="1514"><VENDOR/SUPPLIER NAME>ETR  ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>ETR ASSOCIATES</SITE><CONTRACT #>CPA 5828741</CONTRACT #><DESCRIPTION>1069CHS- HIGH SCHOOL FLASH CURRICULUM EVALUATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2547376</NOT TO EXCEED><SPEND TO DATE>2250937.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79270-1069CHS;;DPH-CHS</PROCNUM></row>
<row _id="1515"><VENDOR/SUPPLIER NAME>EUNYOUNG KIM</VENDOR/SUPPLIER NAME><SITE>EUNYOUNG KIM</SITE><CONTRACT #>CPA 5912553</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>7893.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; UNIVERSAL</PROCNUM></row>
<row _id="1516"><VENDOR/SUPPLIER NAME>EUROTECH INC</VENDOR/SUPPLIER NAME><SITE>TRNST WIRELESS</SITE><CONTRACT #>CPA 5822202</CONTRACT #><DESCRIPTION>WIRELESS MOBILE ACCESS ROUTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2015 12:00:00 AM</START DATE><EXPIRES>12/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>2138720</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-242;DOT-TRANSIT</PROCNUM></row>
<row _id="1517"><VENDOR/SUPPLIER NAME>EVANS MCDONOUGH CO INC</VENDOR/SUPPLIER NAME><SITE>EMC RESEARCH</SITE><CONTRACT #>CPA 5963675</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>543200</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1518"><VENDOR/SUPPLIER NAME>EVERBRIDGE, INC.</VENDOR/SUPPLIER NAME><SITE>EVERBRIDGE INC</SITE><CONTRACT #>CPA 5933051</CONTRACT #><DESCRIPTION>INCIDENT AND MASS NOTIFICATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/11/2017 12:00:00 AM</START DATE><EXPIRES>07/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS35F0692P/0SP9E7.3LS486_GS-35F-0692P_EVBGGSAPRICELISTMARCH72018.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>92772.77</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;GS-35F-0692P</PROCNUM></row>
<row _id="1519"><VENDOR/SUPPLIER NAME>EVERETT STEEL COMPANY</VENDOR/SUPPLIER NAME><SITE>EVERETT STEEL</SITE><CONTRACT #>CPA 5895784</CONTRACT #><DESCRIPTION>STEEL AND ALUMINUM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EVERETT-5895784.pdf (https://dl.airtable.com/wnadDA5RAahJHTdcesjg_5895784.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>290000</NOT TO EXCEED><SPEND TO DATE>177701.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1281-16;;Universal</PROCNUM></row>
<row _id="1520"><VENDOR/SUPPLIER NAME>EVERETT STEEL COMPANY</VENDOR/SUPPLIER NAME><SITE>EVERETT STEEL</SITE><CONTRACT #>CPA 5925329</CONTRACT #><DESCRIPTION>FTA COMPLIANT - METAL MATERIALS, STEEL, STAINLESS STEEL &amp; ALUMINUM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>03/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EVERETT-5925329.pdf (https://dl.airtable.com/56uRuCBFSAWyI19BCoAK_5925329.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>34588.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1296-16;MTD-TFD;UNIV</PROCNUM></row>
<row _id="1521"><VENDOR/SUPPLIER NAME>EVERGREEN AUTOMOTIVE LLC</VENDOR/SUPPLIER NAME><SITE>EVERGREEN AUTO</SITE><CONTRACT #>CPA 5829532</CONTRACT #><DESCRIPTION>MAINTENANCE &amp; REPAIR SERVICES, VANPOOL VEHICLES - EVERGREEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>213838.64</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1261-15;;MTD-MOBIL</PROCNUM></row>
<row _id="1522"><VENDOR/SUPPLIER NAME>EVERGREEN ESTATES CONDO ASSN OF APT OWNR</VENDOR/SUPPLIER NAME><SITE>EVERGREEN ESTAT</SITE><CONTRACT #>CPA 6152719</CONTRACT #><DESCRIPTION>#4.19.18 - EVERGREEN ESTATES STORMWATER MANAGEMENT SYSTEM REMIDIATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84324;;DNRP-WLRD</PROCNUM></row>
<row _id="1523"><VENDOR/SUPPLIER NAME>FLEETPRIDE INC</VENDOR/SUPPLIER NAME><SITE>FILTERS</SITE><CONTRACT #>CPA 6157975</CONTRACT #><DESCRIPTION>AUTO FILTERS-DES FLEET MOTORPOOL ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FLEET</PROCNUM></row>
<row _id="1524"><VENDOR/SUPPLIER NAME>EVERGREEN MAINTENANCE LANDSCAPING LLC</VENDOR/SUPPLIER NAME><SITE>EVERGREEN MAINT</SITE><CONTRACT #>CPA 5853366</CONTRACT #><DESCRIPTION>LANDSCAPE MAINTENANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5853366.pdf (https://dl.airtable.com/zRpkQCMrRFCyxp8akdU5_5853366.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>215000</NOT TO EXCEED><SPEND TO DATE>119876.6</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1163-15;;FMD</PROCNUM></row>
<row _id="1525"><VENDOR/SUPPLIER NAME>EVERGREEN MAINTENANCE LANDSCAPING LLC</VENDOR/SUPPLIER NAME><SITE>EVERGREEN MAINT</SITE><CONTRACT #>CPA 6093121</CONTRACT #><DESCRIPTION>STORMWATER FACILITIES VEGETATION MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/17/2019 12:00:00 AM</START DATE><EXPIRES>05/16/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EVERGREEN MAINT_CONTRACT 6093121_0_US.pdf (https://dl.airtable.com/.attachments/4b785801a2fbe203e3b76e45862a1186/ca9c2e7b/EVERGREENMAINT_CONTRACT6093121_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2400000</NOT TO EXCEED><SPEND TO DATE>316890.95</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1010-19</PROCNUM></row>
<row _id="1526"><VENDOR/SUPPLIER NAME>EVERGREEN MOUNTAIN BIKE ALLIANCE</VENDOR/SUPPLIER NAME><SITE>EVERGREEN MTB</SITE><CONTRACT #>CPA 5721044</CONTRACT #><DESCRIPTION>TRAIL DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2014 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>89640</NOT TO EXCEED><SPEND TO DATE>85487.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82132;;DNRP-PARKS</PROCNUM></row>
<row _id="1527"><VENDOR/SUPPLIER NAME>EVERGREEN MOUNTAIN BIKE ALLIANCE</VENDOR/SUPPLIER NAME><SITE>EVERGREEN MTB</SITE><CONTRACT #>CPA 6112091</CONTRACT #><DESCRIPTION>DUTHIE HILL PARK DEVELOPMENT AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>22500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PSC#82133;;DNRP-Parks</PROCNUM></row>
<row _id="1528"><VENDOR/SUPPLIER NAME>EVERGREEN RECOVERY CENTERS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020845</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1633000</NOT TO EXCEED><SPEND TO DATE>837634.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82708-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1529"><VENDOR/SUPPLIER NAME>EVERGREEN TRACTOR LLC</VENDOR/SUPPLIER NAME><SITE>TRACTOR</SITE><CONTRACT #>CPA 6138659</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6138659-Evergreet Tractor.pdf (https://dl.airtable.com/.attachments/7a9aa4786e278818d97a2d9f3e7a2083/1d8d6f33/6138659-EvergreetTractor.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>950000</NOT TO EXCEED><SPEND TO DATE>40042.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1285-19-PLR;Universal</PROCNUM></row>
<row _id="1530"><VENDOR/SUPPLIER NAME>EVERGREEN TREATMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>EVERGREEN TREAT</SITE><CONTRACT #>CPA 526904</CONTRACT #><DESCRIPTION>REACH RESPITE CASE MGR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2460038</NOT TO EXCEED><SPEND TO DATE>1072249.81</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36240D;DCHS-CSD</PROCNUM></row>
<row _id="1531"><VENDOR/SUPPLIER NAME>EVERGREEN TREATMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6025808</CONTRACT #><DESCRIPTION>REACH HOUSING FIRST</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2023528</NOT TO EXCEED><SPEND TO DATE>1905239.55</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82838;;DCHS-CS</PROCNUM></row>
<row _id="1532"><VENDOR/SUPPLIER NAME>EVERGREEN TREATMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020846</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26627993</NOT TO EXCEED><SPEND TO DATE>12273164.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76862-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1533"><VENDOR/SUPPLIER NAME>EVERGREEN TREATMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>EVERGREEN TREAT</SITE><CONTRACT #>CPA 6149659</CONTRACT #><DESCRIPTION>5060CHS - OUTREACH &amp; CASE MANAGEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>976938</NOT TO EXCEED><SPEND TO DATE>143064.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83943-5060CHS;;DPH-CHS</PROCNUM></row>
<row _id="1534"><VENDOR/SUPPLIER NAME>EVERGREEN TREATMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>EVERGREEN TREAT</SITE><CONTRACT #>CPA 6157706</CONTRACT #><DESCRIPTION>5061CHS - LOW-BARRIER, CLIENT CENTERED APPROCH TO INTENSIVE STREET OUTREACH, SUBSTANCE USE DISORDER SERVICES, AND CASEMANAGEMENT, AND SCREEN HOMELESS INDIVIDUALS FOR COVID 19.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400293</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85068-5061CHS;;DPH-CHS</PROCNUM></row>
<row _id="1535"><VENDOR/SUPPLIER NAME>EVOQUA WATER TECHNOLOGIES LLC</VENDOR/SUPPLIER NAME><SITE>SEDTANK5872280</SITE><CONTRACT #>CPA 5872280</CONTRACT #><DESCRIPTION>Sedimentation Tank Evoqua OEM Parts</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2016 12:00:00 AM</START DATE><EXPIRES>07/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>643011.57</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1294-16;2016-118;WTD</PROCNUM></row>
<row _id="1536"><VENDOR/SUPPLIER NAME>EVOQUA WATER TECHNOLOGIES LLC</VENDOR/SUPPLIER NAME><SITE>CHEMICALS</SITE><CONTRACT #>CPA 5703069</CONTRACT #><DESCRIPTION>Ammonium Calcium Nitrate (Bioxide Plus)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/08/2014 12:00:00 AM</START DATE><EXPIRES>05/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5500000</NOT TO EXCEED><SPEND TO DATE>5381237.76</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1193-14;2014-135 SM;EMERGENCY</PROCNUM></row>
<row _id="1537"><VENDOR/SUPPLIER NAME>EXCEL DENTAL &amp; DENTURES</VENDOR/SUPPLIER NAME><SITE>EXCEL DENTAL</SITE><CONTRACT #>CPA 6096515</CONTRACT #><DESCRIPTION>4283PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>20838</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81965-4283PREV;;DPH-PREV</PROCNUM></row>
<row _id="1538"><VENDOR/SUPPLIER NAME>EXCEL GLOVES &amp; SAFETY SUPPLIES</VENDOR/SUPPLIER NAME><SITE>WORK GLOVES</SITE><CONTRACT #>CPA 5839519</CONTRACT #><DESCRIPTION>WORK GLOVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EXCEL-5839519.pdf (https://dl.airtable.com/AvjQ4nwxRqCmwk9X5ght_5839519.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>189527.29</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1287-15;EMERGENCY</PROCNUM></row>
<row _id="1539"><VENDOR/SUPPLIER NAME>EXCEL GLOVES &amp; SAFETY SUPPLIES</VENDOR/SUPPLIER NAME><SITE>EXCEL GLOVES</SITE><CONTRACT #>CPA 5444568</CONTRACT #><DESCRIPTION>Gloves, Hospital/Medical, Disposable, WA ST #05311</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>07/01/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05311</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>198281.85</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1187-12;EMERGENCY</PROCNUM></row>
<row _id="1540"><VENDOR/SUPPLIER NAME>EXCEL GLOVES &amp; SAFETY SUPPLIES</VENDOR/SUPPLIER NAME><SITE>EXCEL GLOVES</SITE><CONTRACT #>CPA 5788659</CONTRACT #><DESCRIPTION>Safety Supplies &amp; Related Items, Select Items from Schedule A</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>07/25/2015 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EXCEL-5788659 (https://dl.airtable.com/dHzxqJPPRtK1vM5FH5SU_Excel%20Supply%2C%20Offer%20A.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500001</NOT TO EXCEED><SPEND TO DATE>112686.6</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-15;EMERGENCY</PROCNUM></row>
<row _id="1541"><VENDOR/SUPPLIER NAME>EXCEL GLOVES &amp; SAFETY SUPPLIES</VENDOR/SUPPLIER NAME><SITE>EMS SUPPLIES</SITE><CONTRACT #>CPA 5872392</CONTRACT #><DESCRIPTION>SECONDARY- EMERGENCY MEDICAL SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>EXCEL-5872392.pdf (https://dl.airtable.com/xHSBIQHTT8eHxwVZSRll_EXCEL-5872392.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1005-16;EMERGENCY</PROCNUM></row>
<row _id="1542"><VENDOR/SUPPLIER NAME>EXCEL GLOVES &amp; SAFETY SUPPLIES</VENDOR/SUPPLIER NAME><SITE>EMS SUPPLIES</SITE><CONTRACT #>CPA 6102741</CONTRACT #><DESCRIPTION>FIRST AID KITS, EMERGENCY PREPAREDNESS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/08/2019 12:00:00 AM</START DATE><EXPIRES>07/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6102741.pdf (https://dl.airtable.com/.attachments/69a6c68317be8949ac0c27b0990df867/5fead907/6102741.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>59247.1</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1132-19; UNIVERSAL</PROCNUM></row>
<row _id="1543"><VENDOR/SUPPLIER NAME>EXCEL GLOVES &amp; SAFETY SUPPLIES</VENDOR/SUPPLIER NAME><SITE>EXCEL GLOVES</SITE><CONTRACT #>CPA 6143225</CONTRACT #><DESCRIPTION>JANITORIAL SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>3285</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1544"><VENDOR/SUPPLIER NAME>EXCELSIOR YOUTH CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020847</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>164860</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83045-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1545"><VENDOR/SUPPLIER NAME>EXECUTE STRATEGY CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>EXECUTE STRATEG</SITE><CONTRACT #>CPA 5943113</CONTRACT #><DESCRIPTION>ESJ TRACKING TOOL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/25/2017 12:00:00 AM</START DATE><EXPIRES>05/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45397.75</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1186-17;;KCIT</PROCNUM></row>
<row _id="1546"><VENDOR/SUPPLIER NAME>EXECUTIVE DIVERSITY SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6114711</CONTRACT #><DESCRIPTION>CULTURAL AWARENESS AND COMPETENCY TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/20/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18000</NOT TO EXCEED><SPEND TO DATE>12000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85619;;DCHS-CS</PROCNUM></row>
<row _id="1547"><VENDOR/SUPPLIER NAME>EXELTECH CONSULTING, INC.</VENDOR/SUPPLIER NAME><SITE>E00594E19</SITE><CONTRACT #>CPA 6089737</CONTRACT #><DESCRIPTION>E00594E19; NE Lake Joy Road at NE 118th Place Culvert Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/04/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>258725.32</NOT TO EXCEED><SPEND TO DATE>154721.69</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00594E19</PROCNUM></row>
<row _id="1548"><VENDOR/SUPPLIER NAME>FACING HOMELESSNESS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6001070</CONTRACT #><DESCRIPTION>FACING HOMELESSNESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>249998</NOT TO EXCEED><SPEND TO DATE>149999</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67782;;DCHS-CS</PROCNUM></row>
<row _id="1549"><VENDOR/SUPPLIER NAME>FACTORY MOTOR PARTS CO</VENDOR/SUPPLIER NAME><SITE>FACTORY EAGAN</SITE><CONTRACT #>CPA 6057580</CONTRACT #><DESCRIPTION>OEM AFTERMARKET AUTOMOTIVE PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/08/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05018</EXTERNAL CONTRACT LINK><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>50833.03</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST #05018;</PROCNUM></row>
<row _id="1550"><VENDOR/SUPPLIER NAME>FAIRWOOD PET CENTER, LLC.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5989729</CONTRACT #><DESCRIPTION>#757 Comfort station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1551"><VENDOR/SUPPLIER NAME>FAIVELEY TRANSPORT NORTH AMERICA, INC.</VENDOR/SUPPLIER NAME><SITE>SSC PARTS</SITE><CONTRACT #>CPA 5878254</CONTRACT #><DESCRIPTION>TRIO 121 Streetcar Pantograph Systems</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2016 12:00:00 AM</START DATE><EXPIRES>08/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-126;;MTD-RAIL</PROCNUM></row>
<row _id="1552"><VENDOR/SUPPLIER NAME>FALIS COMMUNITY SERVICE</VENDOR/SUPPLIER NAME><SITE>FALIS COMMUNITY</SITE><CONTRACT #>CPA 6159574</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="1553"><VENDOR/SUPPLIER NAME>FALL CITY MARKET &amp; DELI</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409885</CONTRACT #><DESCRIPTION>#137 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1554"><VENDOR/SUPPLIER NAME>FALL CITY WATER DISTRICT</VENDOR/SUPPLIER NAME><SITE>FALL CITY WATER</SITE><CONTRACT #>CPA 5789962</CONTRACT #><DESCRIPTION>WATER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>26945.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;ROADS</PROCNUM></row>
<row _id="1555"><VENDOR/SUPPLIER NAME>FAMILY LIFE CENTER</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411088</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>17010</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1556"><VENDOR/SUPPLIER NAME>FAMILY THERAPY &amp; RECOVERY, P.S.</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6097601</CONTRACT #><DESCRIPTION>PAYG - PROVIDE TRAINING, TECHNICAL ASSISTANCE AND LEARNING COLLABORTIVE SERVICES FOR IMPLEMENTING KCWDP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>313025</NOT TO EXCEED><SPEND TO DATE>64737.1</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82722-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1557"><VENDOR/SUPPLIER NAME>FAMILY TREE, INC.</VENDOR/SUPPLIER NAME><SITE>FAMILY TREE</SITE><CONTRACT #>CPA 5844841</CONTRACT #><DESCRIPTION>1070CHS - HIGH SCHOOL FLASH CURRICULUM EVALUATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>349226.3</NOT TO EXCEED><SPEND TO DATE>338830.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78889-1070CHS;;DPH-CHS</PROCNUM></row>
<row _id="1558"><VENDOR/SUPPLIER NAME>FAMILYWORKS</VENDOR/SUPPLIER NAME><SITE>FAMILYWORKS</SITE><CONTRACT #>CPA 6045498</CONTRACT #><DESCRIPTION>3474BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>26725</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73481-3474BSK;;DPH-Admin</PROCNUM></row>
<row _id="1559"><VENDOR/SUPPLIER NAME>FARESTART</VENDOR/SUPPLIER NAME><SITE>FARESTART</SITE><CONTRACT #>CPA 6154765</CONTRACT #><DESCRIPTION>MEAL PREPARTION AND DELIVERY FOR COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84906-1070-20;;DCHS-CS</PROCNUM></row>
<row _id="1560"><VENDOR/SUPPLIER NAME>FASTCASE.COM INC.</VENDOR/SUPPLIER NAME><SITE>FASTCASE.COM</SITE><CONTRACT #>CPA 6107270</CONTRACT #><DESCRIPTION>ONLINE LEGAL RESEARCH FOR INMATES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/30/2019 12:00:00 AM</START DATE><EXPIRES>07/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR# 77417</PROCNUM></row>
<row _id="1561"><VENDOR/SUPPLIER NAME>FASTENAL COMPANY</VENDOR/SUPPLIER NAME><SITE>6026273_2018</SITE><CONTRACT #>CPA 6026273</CONTRACT #><DESCRIPTION>FASTENERS AND RELATED FASTENER ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/22/2018 12:00:00 AM</START DATE><EXPIRES>06/21/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FASTENAL-6026273.pdf (https://dl.airtable.com/gWvgd5O5Sm2EzOPLLXjx_FASTENAL-6026273.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>810000</NOT TO EXCEED><SPEND TO DATE>206942.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1000-18;EMERGENCY</PROCNUM></row>
<row _id="1562"><VENDOR/SUPPLIER NAME>FASTENAL COMPANY</VENDOR/SUPPLIER NAME><SITE>6036628_2018</SITE><CONTRACT #>CPA 6036628</CONTRACT #><DESCRIPTION>MAINTENANCE REPAIR AND OPERATIONS (MRO) SUPPILES AND RELATED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/12/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>National IPA</SOURCE><TERMS & CONDITIONS>6036628.pdf (https://dl.airtable.com/RyfSEmgvQB2Znzklt572_6036628.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>69643.8</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycled content, biodegradable, low-VOC, Green Seal–certified, and Energy Star–certified products. 

To obtain a copy of the master agreement, contact the buyer.</COMMENTS><PROCNUM>1209-18;2018 000208;EMERGENCY</PROCNUM></row>
<row _id="1563"><VENDOR/SUPPLIER NAME>FASTENAL COMPANY</VENDOR/SUPPLIER NAME><SITE>6113107_2019</SITE><CONTRACT #>CPA 6113107</CONTRACT #><DESCRIPTION>SMALL TOOLS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/02/2019 12:00:00 AM</START DATE><EXPIRES>09/01/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6113107-Contract-Fastenal Company.pdf (https://dl.airtable.com/.attachments/c3f6bb3d286c207700bbf0ad04b99b4d/b69580fd/6113107-Contract-FastenalCompany.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>78876.13</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1068-19; Univ</PROCNUM></row>
<row _id="1564"><VENDOR/SUPPLIER NAME>FCA, LLC</VENDOR/SUPPLIER NAME><SITE>FCA LLC</SITE><CONTRACT #>CPA 6106579</CONTRACT #><DESCRIPTION>CONTAINERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2019 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>27973</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1565"><VENDOR/SUPPLIER NAME>FD THOMAS INC</VENDOR/SUPPLIER NAME><SITE>C01101C16</SITE><CONTRACT #>CPA 5905987</CONTRACT #><DESCRIPTION>C01101C16 Wastewater Structural Leak, Joint Sealant, and Grouting Work Order 2016</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>101887.32</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01101C16;;DNRP-WTD</PROCNUM></row>
<row _id="1566"><VENDOR/SUPPLIER NAME>FEDERAL AVIATION ADMINISTRATION</VENDOR/SUPPLIER NAME><SITE>FAA</SITE><CONTRACT #>CPA 6101603</CONTRACT #><DESCRIPTION>Agreement providing funding for FAA services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>57525</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>KCIT</PROCNUM></row>
<row _id="1567"><VENDOR/SUPPLIER NAME>FEDERAL AVIATION ADMINISTRATION</VENDOR/SUPPLIER NAME><SITE>FAA</SITE><CONTRACT #>CPA 6152232</CONTRACT #><DESCRIPTION>Reimbursable Agreement to upgrade RWY 14R PAPI</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE xsi:nil="true" /><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23166.67</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 84313</PROCNUM></row>
<row _id="1568"><VENDOR/SUPPLIER NAME>FEDERAL ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>FED ENGINEERING</SITE><CONTRACT #>CPA 6129375</CONTRACT #><DESCRIPTION>E-911 CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/09/2020 12:00:00 AM</START DATE><EXPIRES>01/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>202189</NOT TO EXCEED><SPEND TO DATE>52152</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1081-19</PROCNUM></row>
<row _id="1569"><VENDOR/SUPPLIER NAME>FEDERAL RESOURCES SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>STEVENSVILLE</SITE><CONTRACT #>CPA 6097640</CONTRACT #><DESCRIPTION>Portable Digital X-Ray Camera</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/11/2019 12:00:00 AM</START DATE><EXPIRES>06/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6097640.pdf (https://dl.airtable.com/.attachments/931cbb238fdef5ec6b629afbc621b004/8a962552/CPA6097640.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>69441.35</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1093-19;;</PROCNUM></row>
<row _id="1570"><VENDOR/SUPPLIER NAME>FEDERAL WAY NATIONAL LITTLE LEAGUE</VENDOR/SUPPLIER NAME><SITE>LITTLE LEAGUE</SITE><CONTRACT #>CPA 6094159</CONTRACT #><DESCRIPTION>FIELD LIGHTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>250000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81378;;DNRP-PARKS</PROCNUM></row>
<row _id="1571"><VENDOR/SUPPLIER NAME>FEDERAL WAY NATIONAL LITTLE LEAGUE</VENDOR/SUPPLIER NAME><SITE>LITTLE LEAGUE</SITE><CONTRACT #>CPA 6144048</CONTRACT #><DESCRIPTION>FIELD LIGHT INSTALLATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>88284.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83291;;DNRP-PARKS</PROCNUM></row>
<row _id="1572"><VENDOR/SUPPLIER NAME>FEDERAL WAY SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>PUBLIC SCHOOLS</SITE><CONTRACT #>CPA 6059703</CONTRACT #><DESCRIPTION>3528BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>475000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70323-3528BSK;;DPH-Admin</PROCNUM></row>
<row _id="1573"><VENDOR/SUPPLIER NAME>FEDERAL WAY SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6114889</CONTRACT #><DESCRIPTION>SOUTH KING COUNTY SENIOR CENTERS &amp; RESOURCES SENIOR HUB @ FEDERAL WAY SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>137847</NOT TO EXCEED><SPEND TO DATE>137847</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80983;;DCHS-CS</PROCNUM></row>
<row _id="1574"><VENDOR/SUPPLIER NAME>FEDERAL WAY YOUTH ACTION TEAM</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6100384</CONTRACT #><DESCRIPTION>STOPPING THE SCHOOL-TO-PRISON-PIPELINE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>473708</NOT TO EXCEED><SPEND TO DATE>473708</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81460;;DCHS-CS</PROCNUM></row>
<row _id="1575"><VENDOR/SUPPLIER NAME>FEDEX CORPORATION</VENDOR/SUPPLIER NAME><SITE>PALATINE</SITE><CONTRACT #>CPA 5946176</CONTRACT #><DESCRIPTION>SMALL PACKAGE DELIVERY SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>11/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>256358</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>wa st 02416;;UNIVERSAL</PROCNUM></row>
<row _id="1576"><VENDOR/SUPPLIER NAME>FEDEX OFFICE AND PRINT SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409887</CONTRACT #><DESCRIPTION>#521 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4661.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1577"><VENDOR/SUPPLIER NAME>FEEST</VENDOR/SUPPLIER NAME><SITE>FEEST</SITE><CONTRACT #>CPA 5963464</CONTRACT #><DESCRIPTION>2193BSK - YOUTH-LED FOOD JUSTICE CAMPAIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000.7</NOT TO EXCEED><SPEND TO DATE>273667.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72122-2193BSK;;DPH-Admin</PROCNUM></row>
<row _id="1578"><VENDOR/SUPPLIER NAME>FEEST</VENDOR/SUPPLIER NAME><SITE>FEEST</SITE><CONTRACT #>CPA 6085402</CONTRACT #><DESCRIPTION>4108BSK - COMMUNITY PARTNERSHIPS - COO PLACE-BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>104999.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74477-4108BSK;;DPH</PROCNUM></row>
<row _id="1579"><VENDOR/SUPPLIER NAME>FEHR &amp; PEERS</VENDOR/SUPPLIER NAME><SITE>E00586E19</SITE><CONTRACT #>CPA 6087337</CONTRACT #><DESCRIPTION>E00586E19; Work Order Transit Passenger Facility Planning and Conceptual Design</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2019 12:00:00 AM</START DATE><EXPIRES>05/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00586E19</PROCNUM></row>
<row _id="1580"><VENDOR/SUPPLIER NAME>FERGUSON ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>W MARGINAL WAY</SITE><CONTRACT #>CPA 5898521</CONTRACT #><DESCRIPTION>PVC PIPE, FITTINGS AND RELATED PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2016 12:00:00 AM</START DATE><EXPIRES>11/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Ferguson_5898521_0_US.pdf (https://dl.airtable.com/rrfbXWAlT5Wllyp05cUB_Ferguson_5898521_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>875000</NOT TO EXCEED><SPEND TO DATE>487733.71</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1341-16;;DNRP-WTD</PROCNUM></row>
<row _id="1581"><VENDOR/SUPPLIER NAME>FERGUSON ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>WATERWORKS</SITE><CONTRACT #>CPA 5801288</CONTRACT #><DESCRIPTION>Coupler, Expansion / Contraction - HDPE Pipe</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2015 12:00:00 AM</START DATE><EXPIRES>09/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FERGUSON-5801288.pdf (https://dl.airtable.com/U5hsY18xQu2gsl5PEenw_FERGUSON-5801288.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2664.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1253-15;;DNRP-SWD</PROCNUM></row>
<row _id="1582"><VENDOR/SUPPLIER NAME>FERGUSON ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>W MARGINAL WAY</SITE><CONTRACT #>CPA 6025725</CONTRACT #><DESCRIPTION>HDPE SANITARY SEWER PIPE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>06/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FERGUSON-6025725.pdf (https://dl.airtable.com/VrjuXzhwTVKIWIMNy8h1_FERGUSON-6025725.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>169637.48</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1063-18;;UNIV</PROCNUM></row>
<row _id="1583"><VENDOR/SUPPLIER NAME>FERGUSON ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>W MARGINAL WAY</SITE><CONTRACT #>CPA 6031307</CONTRACT #><DESCRIPTION>HDPE &amp; HDPE CORRUGATED PIPE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2018 12:00:00 AM</START DATE><EXPIRES>07/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Ferguson Contract 6031307.pdf (https://dl.airtable.com/sBbLTfjSF2lL3EjdvLGx_Ferguson%20Contract%206031307.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3400000</NOT TO EXCEED><SPEND TO DATE>192400.73</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1094-18;;ROADS &amp; FLEET</PROCNUM></row>
<row _id="1584"><VENDOR/SUPPLIER NAME>FERGUSON ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>6036826_2018</SITE><CONTRACT #>CPA 6036826</CONTRACT #><DESCRIPTION>PLUMBING FIXTURES AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/31/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036826.pdf (https://dl.airtable.com/7V1ulOWT6W2CAgNwIva3_6036826.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01118</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2100000</NOT TO EXCEED><SPEND TO DATE>616504.66</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Energy Star and Water Sense products</COMMENTS><PROCNUM>1215-18;WA0118;EMERGENCY</PROCNUM></row>
<row _id="1585"><VENDOR/SUPPLIER NAME>FERRELLGAS LP</VENDOR/SUPPLIER NAME><SITE>FERRELLGAS LP</SITE><CONTRACT #>CPA 6083061</CONTRACT #><DESCRIPTION>PROPANE, AUTOGAS (LPG), PARTS AND SERVICE - WA ST 02318</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=02318</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>654707.92</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Renewable propane available. This propane is produced as by-products through the conversion of beef fats, animal and vegetable oils into Renewable Diesel fuel.</COMMENTS><PROCNUM>:;WA ST 02318</PROCNUM></row>
<row _id="1586"><VENDOR/SUPPLIER NAME>FERRELLGAS LP</VENDOR/SUPPLIER NAME><SITE>FERRELLGAS LP</SITE><CONTRACT #>CPA 6147063</CONTRACT #><DESCRIPTION>PROPANE, AUTOGAS (LPG), PARTS &amp; SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2020 12:00:00 AM</START DATE><EXPIRES>04/30/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Propane is used as an alternative fuel and pathway for vehicles that aren’t readily available as electric.</COMMENTS><PROCNUM>;;WA ST 02318;Universal</PROCNUM></row>
<row _id="1587"><VENDOR/SUPPLIER NAME>FIDELITY NATIONAL TITLE CO OF WA INC</VENDOR/SUPPLIER NAME><SITE>FIDELITY NATION</SITE><CONTRACT #>CPA 5961290</CONTRACT #><DESCRIPTION>TITLE REPORTS FOR COURT REPORTING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/21/2017 12:00:00 AM</START DATE><EXPIRES>08/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>596190-Contract-Fidelity National Title.pdf (https://dl.airtable.com/oQUnIcEGSR6KOIXiv0FH_596190-Contract-Fidelity%20National%20Title.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>154700</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1213-17;;FBOD-Treasury</PROCNUM></row>
<row _id="1588"><VENDOR/SUPPLIER NAME>FIDELITY NATIONAL TITLE CO OF WA INC</VENDOR/SUPPLIER NAME><SITE>5817683_2016</SITE><CONTRACT #>CPA 5817683</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000000</NOT TO EXCEED><SPEND TO DATE>17000464.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1589"><VENDOR/SUPPLIER NAME>FIFE CONSULTING</VENDOR/SUPPLIER NAME><SITE>FIFE CONSULTING</SITE><CONTRACT #>CPA 6157649</CONTRACT #><DESCRIPTION>COMMUNICATIONS AND OUTREACH SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2020 12:00:00 AM</START DATE><EXPIRES>05/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>21125</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20/1103-20</PROCNUM></row>
<row _id="1590"><VENDOR/SUPPLIER NAME>FILIPINO COMMUNITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>FILIPINO COMM</SITE><CONTRACT #>CPA 6136480</CONTRACT #><DESCRIPTION>FILIPINO COMMUNITY OF SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82754;;DCHS-CS</PROCNUM></row>
<row _id="1591"><VENDOR/SUPPLIER NAME>FINANCIAL CONSULTING SOLUTIONS GROUP INC</VENDOR/SUPPLIER NAME><SITE>FCS GROUP</SITE><CONTRACT #>CPA 5954560</CONTRACT #><DESCRIPTION>CAPACITY CHARGE RATE SYSTEM EVALUATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/26/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>320000</NOT TO EXCEED><SPEND TO DATE>299624.52</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1131-17;; DNRP-WTD</PROCNUM></row>
<row _id="1592"><VENDOR/SUPPLIER NAME>FINE LINE INDUSTRIAL PRODUCTS</VENDOR/SUPPLIER NAME><SITE>FINE LINE INDUS</SITE><CONTRACT #>CPA 413069</CONTRACT #><DESCRIPTION>STI Controls</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/16/2008 12:00:00 AM</START DATE><EXPIRES>02/01/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Fine Line 10 yr Extension_413069_4_US.pdf (https://dl.airtable.com/eQaZQQjSTqjORxpZ4Oo6_Fine%20Line%2010%20yr%20Extension_413069_4_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>14628.37</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="1593"><VENDOR/SUPPLIER NAME>FINN HILL NEIGHBORHOOD ALLIANCE</VENDOR/SUPPLIER NAME><SITE>FINN HILL</SITE><CONTRACT #>CPA 6084203</CONTRACT #><DESCRIPTION>Project: Thoreau Outdoor Play Reboot</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76810;;DNRP-Parks</PROCNUM></row>
<row _id="1594"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020851</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1964904</NOT TO EXCEED><SPEND TO DATE>1603717.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 83034-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1595"><VENDOR/SUPPLIER NAME>FIRCREST SCHOOL</VENDOR/SUPPLIER NAME><SITE>ERS DDD</SITE><CONTRACT #>CPA 6097248</CONTRACT #><DESCRIPTION>DD- EMPLOYMENT SUPPORT SERVICES FOR FIRCREST RESIDENTS (WA STATE DSHS AGMT NBR 146-23449)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5162</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80250;;DCHS-DD</PROCNUM></row>
<row _id="1596"><VENDOR/SUPPLIER NAME>FIRE DIST #7 SNOHOMISH COUNTY</VENDOR/SUPPLIER NAME><SITE>SNOHOMISH FPD#7</SITE><CONTRACT #>CPA 6114433</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>537.38</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78944;;DES-OEM</PROCNUM></row>
<row _id="1597"><VENDOR/SUPPLIER NAME>FIRE PROTECTION DIST #16 KING COUNTY</VENDOR/SUPPLIER NAME><SITE>FIRE DIST 16</SITE><CONTRACT #>CPA 6148526</CONTRACT #><DESCRIPTION>5002EMS- BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>526876</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83750-5002EMS;;DPH-EMS</PROCNUM></row>
<row _id="1598"><VENDOR/SUPPLIER NAME>FIRE PROTECTION DIST #43 KING COUNTY</VENDOR/SUPPLIER NAME><SITE>MAPLEVALLEYFIRE</SITE><CONTRACT #>CPA 6154396</CONTRACT #><DESCRIPTION>5081EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>570366</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84696-5081EMS;;DPH-EMS</PROCNUM></row>
<row _id="1599"><VENDOR/SUPPLIER NAME>FIRE PROTECTION INC</VENDOR/SUPPLIER NAME><SITE>FIRE PROTECTION</SITE><CONTRACT #>CPA 5920459</CONTRACT #><DESCRIPTION>CONFIDENCE TESTING &amp; FIRE ALARM MONITORING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FIRE-5920459.pdf (https://dl.airtable.com/UtDXwno5Rjmm8L6fRmGX_5920459.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1020000</NOT TO EXCEED><SPEND TO DATE>787142.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1102-16;;UNIVERSAL</PROCNUM></row>
<row _id="1600"><VENDOR/SUPPLIER NAME>FIRE PROTECTION INC</VENDOR/SUPPLIER NAME><SITE>FIRE PROTECTION</SITE><CONTRACT #>CPA 6034889</CONTRACT #><DESCRIPTION>FIRE ALARM CONTROL PANEL MAINTENANCE, REPAIR &amp; PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2018 12:00:00 AM</START DATE><EXPIRES>08/06/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Fire Protection Inc Contract  6034889.pdf (https://dl.airtable.com/BwdiqobvQO2doQgP0AkC_Fire%20Protection%20Inc%20Contract%20%206034889.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>157539.52</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1026-18;;UNIVERSAL</PROCNUM></row>
<row _id="1601"><VENDOR/SUPPLIER NAME>FIRST AMERICAN TITLE INSUR CO</VENDOR/SUPPLIER NAME><SITE>5817684_2016</SITE><CONTRACT #>CPA 5817684</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000000</NOT TO EXCEED><SPEND TO DATE>5497868.71</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1602"><VENDOR/SUPPLIER NAME>FIRST AMERICAN TITLE INSUR CO</VENDOR/SUPPLIER NAME><SITE>1ST AMER TITLE</SITE><CONTRACT #>CPA 5828742</CONTRACT #><DESCRIPTION>FMD-ONLY: TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>91274</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="1603"><VENDOR/SUPPLIER NAME>FIRST FIVE YEARS &amp; BEYOND</VENDOR/SUPPLIER NAME><SITE>FIRST FIVE YRS</SITE><CONTRACT #>CPA 6045490</CONTRACT #><DESCRIPTION>3477BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>22187.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73386-3477BSK;;DPH-Admin</PROCNUM></row>
<row _id="1604"><VENDOR/SUPPLIER NAME>FIRST STUDENT INC</VENDOR/SUPPLIER NAME><SITE>FIRST STUDENT</SITE><CONTRACT #>CPA 5898454</CONTRACT #><DESCRIPTION>BRIGHTWATER EDUCATION CENTER TRANSPORTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2016 12:00:00 AM</START DATE><EXPIRES>11/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>22524.66</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="1605"><VENDOR/SUPPLIER NAME>FIRSTIDEA, INC.</VENDOR/SUPPLIER NAME><SITE>BOOTH RESEARCH</SITE><CONTRACT #>CPA 5912132</CONTRACT #><DESCRIPTION>CIVIL SERVICES PROMOTIONAL EXAM SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>202000</NOT TO EXCEED><SPEND TO DATE>63900</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1400-16;;HRD</PROCNUM></row>
<row _id="1606"><VENDOR/SUPPLIER NAME>FIRSTSPEAR, LLC</VENDOR/SUPPLIER NAME><SITE>FIRSTSPEAR LLC</SITE><CONTRACT #>CPA 6102391</CONTRACT #><DESCRIPTION>PLATE CARRIERS AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2019 12:00:00 AM</START DATE><EXPIRES>07/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA_6102391.pdf (https://dl.airtable.com/.attachments/ac6963d3bbfaeb2e391c6b877be5d35f/412c7b08/CPA_6102391.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>28420</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1098-19;</PROCNUM></row>
<row _id="1607"><VENDOR/SUPPLIER NAME>FIS AVANTGARD LLC</VENDOR/SUPPLIER NAME><SITE>FIS AVANTGARD</SITE><CONTRACT #>CPA 5864111</CONTRACT #><DESCRIPTION>SOFTWARE, FBOD TREASURY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/27/2010 12:00:00 AM</START DATE><EXPIRES>02/05/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>580330.14</NOT TO EXCEED><SPEND TO DATE>190052.19</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1085-09; 2015-154;DES-FBOD</PROCNUM></row>
<row _id="1608"><VENDOR/SUPPLIER NAME>FISHER SCIENTIFIC</VENDOR/SUPPLIER NAME><SITE>WTD LAB</SITE><CONTRACT #>CPA 5855694</CONTRACT #><DESCRIPTION>LAB SUPPLIES - This site is set up to send communication to suppliers</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07215</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>32726.33</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Recycled content, no CFCs/HCFCs products, biodegradable, low VOCs</COMMENTS><PROCNUM>1183-16;WA07215; MA16000234-1</PROCNUM></row>
<row _id="1609"><VENDOR/SUPPLIER NAME>FISHER SCIENTIFIC</VENDOR/SUPPLIER NAME><SITE>HANOVER</SITE><CONTRACT #>CPA 5852385</CONTRACT #><DESCRIPTION>LAB EQUIPMENT - Oracle does not fax using 'Hanover' site. Use 5855694 for system generated PO's to supplier.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07215</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>243886.86</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS>Recycled content, no CFCs/HCFCs products, biodegradable, low VOCs</COMMENTS><PROCNUM>1155-16;WA ST 07215;DPH</PROCNUM></row>
<row _id="1610"><VENDOR/SUPPLIER NAME>FISHERIES SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>FISHERIES SUPPL</SITE><CONTRACT #>CPA 6129073</CONTRACT #><DESCRIPTION>MISC PARTS - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>344</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="1611"><VENDOR/SUPPLIER NAME>FISHERIES SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>FISHERIES SUPPL</SITE><CONTRACT #>CPA 6148073</CONTRACT #><DESCRIPTION>MARINE SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>173.92</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1612"><VENDOR/SUPPLIER NAME>FLAMESPRAY NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>FLAMESPRAY NW</SITE><CONTRACT #>CPA 5794641</CONTRACT #><DESCRIPTION>THERMAL SPRAYING, MACHINING AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/26/2015 12:00:00 AM</START DATE><EXPIRES>08/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FLAMESPRAY-5794641.pdf (https://dl.airtable.com/SdlpqgWtQ3KdZi1jkJhd_FLAMESPRAY-5794641.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>28225</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Offers repairs to extend the life of the product.</COMMENTS><PROCNUM>1252-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1613"><VENDOR/SUPPLIER NAME>FLATIRON WEST, INC.</VENDOR/SUPPLIER NAME><SITE>C01025C17</SITE><CONTRACT #>CPA 5974105</CONTRACT #><DESCRIPTION>C01025C17; Georgetown Wet Weather Treatment Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/23/2017 12:00:00 AM</START DATE><EXPIRES>02/08/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>99328514.12</NOT TO EXCEED><SPEND TO DATE>50341418.66</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01025C17;;DNRP-WTD</PROCNUM></row>
<row _id="1614"><VENDOR/SUPPLIER NAME>FLATIRON WEST, INC.</VENDOR/SUPPLIER NAME><SITE>C01008C16</SITE><CONTRACT #>CPA 5933571</CONTRACT #><DESCRIPTION>C01008C16; Sunset &amp; Heathfield Pump Stations and Force Main Upgrade</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/17/2017 12:00:00 AM</START DATE><EXPIRES>02/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39987363.52</NOT TO EXCEED><SPEND TO DATE>35620344.56</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS>Specifies existing equipment to be removed for salvage or reused in the project. Calls for the use of compost in soil mixes and allows for recycled content in mulch to be used.</COMMENTS><PROCNUM>C01008C16;;DNRP-WTD</PROCNUM></row>
<row _id="1615"><VENDOR/SUPPLIER NAME>FLEETPRIDE INC</VENDOR/SUPPLIER NAME><SITE>AUTO LIGHTING</SITE><CONTRACT #>CPA 5867808</CONTRACT #><DESCRIPTION>AUTOMOTIVE LIGHTING, ELECTRICAL SUPPLIES &amp; RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/29/2016 12:00:00 AM</START DATE><EXPIRES>06/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FLEETPRIDE-5867808.pdf (https://dl.airtable.com/m13e62KQDCqyQwcpQ1qR_5867808.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>59827</NOT TO EXCEED><SPEND TO DATE>1251.21</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1171-16;DNRP-SWD:Univ</PROCNUM></row>
<row _id="1616"><VENDOR/SUPPLIER NAME>FLEETPRIDE INC</VENDOR/SUPPLIER NAME><SITE>FILTERS</SITE><CONTRACT #>CPA 5875963</CONTRACT #><DESCRIPTION>BALDWIN AIR FILTERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2016 12:00:00 AM</START DATE><EXPIRES>08/08/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FLEETPRIDE-5875963.pdf (https://dl.airtable.com/ARwLbQBTImOo1GP9Fm6I_5875963.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65000</NOT TO EXCEED><SPEND TO DATE>612.35</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1199-16;MTD-VM;Univ</PROCNUM></row>
<row _id="1617"><VENDOR/SUPPLIER NAME>FLEETPRIDE INC</VENDOR/SUPPLIER NAME><SITE>FILTERS</SITE><CONTRACT #>CPA 6129076</CONTRACT #><DESCRIPTION>FILTERS- DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>5245.41</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FLEET</PROCNUM></row>
<row _id="1618"><VENDOR/SUPPLIER NAME>FLINN AND FERGUSON INC</VENDOR/SUPPLIER NAME><SITE>FLINN &amp; FERGUSO</SITE><CONTRACT #>CPA 5852696</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;DES-FMD</PROCNUM></row>
<row _id="1619"><VENDOR/SUPPLIER NAME>FLUID COMPONENTS INTERNATIONAL</VENDOR/SUPPLIER NAME><SITE>C/O WOA</SITE><CONTRACT #>CPA 371403</CONTRACT #><DESCRIPTION>Fluid Components Intl.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2007 12:00:00 AM</START DATE><EXPIRES>07/30/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FLUID-COMP-371403.pdf (https://dl.airtable.com/HolHqD4sSjSlCiZphSWq_FLUID-COMP-371403.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>77406.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-102;;DNRP-WTD</PROCNUM></row>
<row _id="1620"><VENDOR/SUPPLIER NAME>FOG-TITE METER SEAL COMPANY INC</VENDOR/SUPPLIER NAME><SITE>FOG TITE METER</SITE><CONTRACT #>CPA 6127632</CONTRACT #><DESCRIPTION>JUNCTION BOXES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FLEET</PROCNUM></row>
<row _id="1621"><VENDOR/SUPPLIER NAME>FOR THE RECORD</VENDOR/SUPPLIER NAME><SITE>FOR THE RECORD</SITE><CONTRACT #>CPA 6033117</CONTRACT #><DESCRIPTION>FTR GOLD COURT RECORDING SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/20/2018 12:00:00 AM</START DATE><EXPIRES>11/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS35F0107P/0R1T0S.3GAK5I_GS-35F-0107P_CURRENTGSAAUTHPL.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>103877.19</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1206-18;GS35F0107P</PROCNUM></row>
<row _id="1622"><VENDOR/SUPPLIER NAME>FOR THE RECORD</VENDOR/SUPPLIER NAME><SITE>FOR THE RECORD</SITE><CONTRACT #>CPA 6060784</CONTRACT #><DESCRIPTION>FTR GOLD COURT RECORDING EQUIPMENT &amp; MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/home.dohttp:/www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do;jsessionid=003D68B43918A431A06773D839CC86BB.prd1pweb?contractNumber=GS-35F-0107P&amp;contractorName=FTR%2C+LTD.&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>605000</NOT TO EXCEED><SPEND TO DATE>469813.4</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74498/GS-35F-0107P;;KCSC</PROCNUM></row>
<row _id="1623"><VENDOR/SUPPLIER NAME>FORMA CONSTRUCTION COMPANY</VENDOR/SUPPLIER NAME><SITE>C01120C17</SITE><CONTRACT #>CPA 5956151</CONTRACT #><DESCRIPTION>C01120C17 King County Job Order Contract 2017-A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/18/2017 12:00:00 AM</START DATE><EXPIRES>08/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18089479.28</NOT TO EXCEED><SPEND TO DATE>10866601.18</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01120C17;;DES-FMD</PROCNUM></row>
<row _id="1624"><VENDOR/SUPPLIER NAME>FORMAN CONSULTING SERVICE</VENDOR/SUPPLIER NAME><SITE>E00601E19</SITE><CONTRACT #>CPA 6095567</CONTRACT #><DESCRIPTION>E00601E19; Project Management and Related Services for RapidRide Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/24/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>149320.37</NOT TO EXCEED><SPEND TO DATE>76399.55</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00601E19</PROCNUM></row>
<row _id="1625"><VENDOR/SUPPLIER NAME>FORMATION ENVIRONMENTAL LLC</VENDOR/SUPPLIER NAME><SITE>FORMATION ENVIR</SITE><CONTRACT #>CPA 6125755</CONTRACT #><DESCRIPTION>EXPERT WITNESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2019 12:00:00 AM</START DATE><EXPIRES>03/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>11250</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1626"><VENDOR/SUPPLIER NAME>FORREST TECHNICAL COATINGS</VENDOR/SUPPLIER NAME><SITE>5964335_2017</SITE><CONTRACT #>CPA 5964335</CONTRACT #><DESCRIPTION>PAINT AND PAINT RELATED PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2017 12:00:00 AM</START DATE><EXPIRES>09/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5964335.pdf (https://dl.airtable.com/.attachments/158650082da11200b8834ad4c249684b/1b438d51/5964335.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>423330.5</NOT TO EXCEED><SPEND TO DATE>11949.82</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>All paint products are listed on the Master Painters Institute of the Approved Product List of Products. They do not exceed VOC limits, established by the EPA. Restricted chemical compounds are not used as ingredients in the products.</COMMENTS><PROCNUM>1010-17;;Universal</PROCNUM></row>
<row _id="1627"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 5985636</CONTRACT #><DESCRIPTION>#4.8.17.009 -  BEAR CREEK WATERSHED RIPARIAN IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/06/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>81312</NOT TO EXCEED><SPEND TO DATE>77585.13</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81933;;DNRP-WTD</PROCNUM></row>
<row _id="1628"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 5985630</CONTRACT #><DESCRIPTION>#4.8.17.008 - CEDAR RIVER STEWARDSHIP IN ACTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/06/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>71220</NOT TO EXCEED><SPEND TO DATE>38413.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81932;;DNRP-WTD</PROCNUM></row>
<row _id="1629"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6045201</CONTRACT #><DESCRIPTION>#4.9.18.004 - GREEN RIVER RIPARIAN IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49877</NOT TO EXCEED><SPEND TO DATE>24628.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68394;;DNRP-WLRD</PROCNUM></row>
<row _id="1630"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6050412</CONTRACT #><DESCRIPTION>GREEN BUFFERS TO CLEAN THE GREEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>89543</NOT TO EXCEED><SPEND TO DATE>22301.71</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68956;;DNRP-WTD</PROCNUM></row>
<row _id="1631"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6070409</CONTRACT #><DESCRIPTION>Cooperative Watershed Management Grant 4.8.18.007 for the Cedar River Stewardship in Action project.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>32826.89</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="1632"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6070252</CONTRACT #><DESCRIPTION>PLANNING AND ACQUISITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>90000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71688;;DNRP-Parks</PROCNUM></row>
<row _id="1633"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6130493</CONTRACT #><DESCRIPTION>#4.8.19.005 - CEDAR RIVER STEWARDSHIP-IN-ACTION, #4.8.19.008 - BEAR CREEK RIPARIAN ENHANCEMENT &amp; #4.9.19.009 - FORT DENT SHORELINE STEWARDSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>441262</NOT TO EXCEED><SPEND TO DATE>2091.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81069;;DNRP-WLRD</PROCNUM></row>
<row _id="1634"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6148851</CONTRACT #><DESCRIPTION>#4.19.1 .07 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/14/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83814;;DNRP-WLRD</PROCNUM></row>
<row _id="1635"><VENDOR/SUPPLIER NAME>FORTERRA NW</VENDOR/SUPPLIER NAME><SITE>FORTERRA NW</SITE><CONTRACT #>CPA 6142441</CONTRACT #><DESCRIPTION>2020 PLANNING AND ACQUISITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>25000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84095;;DNRP-Parks</PROCNUM></row>
<row _id="1636"><VENDOR/SUPPLIER NAME>FORUM ONE COMMUNICATIONS CORPORATION</VENDOR/SUPPLIER NAME><SITE>FORUM ONE</SITE><CONTRACT #>CPA 6011900</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS - CATEGORIES 2 AND 5</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/09/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1637"><VENDOR/SUPPLIER NAME>FOSTER GOVERNMENT RELATIONS</VENDOR/SUPPLIER NAME><SITE>FOSTER</SITE><CONTRACT #>CPA 6031977</CONTRACT #><DESCRIPTION>STATE GOVERNMENT RELATIONS CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>396000</NOT TO EXCEED><SPEND TO DATE>193966.66</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1139-18;;KCC-ADMIN</PROCNUM></row>
<row _id="1638"><VENDOR/SUPPLIER NAME>FOUNDATION SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>FOUNDATION SYST</SITE><CONTRACT #>CPA 5827841</CONTRACT #><DESCRIPTION>SOFTWARE SUPPORT AND MAINTENANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>180428.34</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1033-16;2015-262;PH</PROCNUM></row>
<row _id="1639"><VENDOR/SUPPLIER NAME>FOUR NINES TECHNOLOGIES</VENDOR/SUPPLIER NAME><SITE>FOUR NINES</SITE><CONTRACT #>CPA 6158997</CONTRACT #><DESCRIPTION>METRO TRIP PLANNER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2020 12:00:00 AM</START DATE><EXPIRES>10/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1640"><VENDOR/SUPPLIER NAME>FOUR SEAS RESTAURANT</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409924</CONTRACT #><DESCRIPTION># 623 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1641"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056635</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1595231</NOT TO EXCEED><SPEND TO DATE>985394.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85382;;DCHS-CS</PROCNUM></row>
<row _id="1642"><VENDOR/SUPPLIER NAME>FOURTH CORNER NURSERIES</VENDOR/SUPPLIER NAME><SITE>FOURTH CORNER</SITE><CONTRACT #>CPA 5883851</CONTRACT #><DESCRIPTION>NATIVE PLANTS - DES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>33557.63</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Contractor shall provide plants that are native to Washington State or ecoregions that are found within Washington State. Plants must be grown in Washington State or within adjacent states or British Columbia. Contractor shall provide plants grown in nurseries and not dug from the wild, with the exception of wild plants salvaged from construction sites and grown in a nursery setting for at least one growing season.</COMMENTS><PROCNUM>;DES 00416;UNIVERSAL</PROCNUM></row>
<row _id="1643"><VENDOR/SUPPLIER NAME>FRANCIS &amp; COMPANY PLLC</VENDOR/SUPPLIER NAME><SITE>FRANCIS &amp; CO</SITE><CONTRACT #>CPA 6055711</CONTRACT #><DESCRIPTION>AUDIT, ASSURANCE AND CONSULTING SERVICES - CONTACT BUYER BEFORE USING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>37500</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-18;;</PROCNUM></row>
<row _id="1644"><VENDOR/SUPPLIER NAME>FRANCISCAN HEALTH SYSTEM</VENDOR/SUPPLIER NAME><SITE>LAB SERVICES</SITE><CONTRACT #>CPA 5936768</CONTRACT #><DESCRIPTION>LAB SERVICES FOR BCCHP PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9000</NOT TO EXCEED><SPEND TO DATE>791.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53549;;DPH-Admin</PROCNUM></row>
<row _id="1645"><VENDOR/SUPPLIER NAME>FRANCISCAN MEDICAL GROUP</VENDOR/SUPPLIER NAME><SITE>HARRISON HEALTH</SITE><CONTRACT #>CPA 6109431</CONTRACT #><DESCRIPTION>4426CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16500</NOT TO EXCEED><SPEND TO DATE>4327.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78056-4426CDIP;;DPH-Prev</PROCNUM></row>
<row _id="1646"><VENDOR/SUPPLIER NAME>FRANKLIN MILLER INC</VENDOR/SUPPLIER NAME><SITE>FRANKLIN MILLER</SITE><CONTRACT #>CPA 5811937</CONTRACT #><DESCRIPTION>FRANKLIN MILLER OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2015 12:00:00 AM</START DATE><EXPIRES>11/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>24432.72</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1351-15;2015-224;WTD</PROCNUM></row>
<row _id="1647"><VENDOR/SUPPLIER NAME>FRASER GAUGE CO</VENDOR/SUPPLIER NAME><SITE>FRASER GAUGE CO</SITE><CONTRACT #>CPA 5800990</CONTRACT #><DESCRIPTION>BRAKE KITS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2015 12:00:00 AM</START DATE><EXPIRES>09/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FRASER-GAUGE-5800990.pdf (https://dl.airtable.com/V7fb0TkRImgawlKFmDZN_FRASER-GAUGE-5800990.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1925000</NOT TO EXCEED><SPEND TO DATE>1269854.45</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1181-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1648"><VENDOR/SUPPLIER NAME>FRED GLICK DESIGN PLLC</VENDOR/SUPPLIER NAME><SITE>F GLICK DESIGN</SITE><CONTRACT #>CPA 5760858</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="1649"><VENDOR/SUPPLIER NAME>FRED MEYER STORES INC</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5408654</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8820</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1650"><VENDOR/SUPPLIER NAME>FRED MEYER STORES INC</VENDOR/SUPPLIER NAME><SITE>FREDMEYERSTORES</SITE><CONTRACT #>CPA 5960667</CONTRACT #><DESCRIPTION>MISCELLANEOUS ITEMS &amp; GAS FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>8574.85</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="1651"><VENDOR/SUPPLIER NAME>FREHIWOT BRUCE</VENDOR/SUPPLIER NAME><SITE>FREHIWOT BRUCE</SITE><CONTRACT #>CPA 5400357</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>30379.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="1652"><VENDOR/SUPPLIER NAME>FREMONT ANALYTICAL INC</VENDOR/SUPPLIER NAME><SITE>GAS SAMPLING</SITE><CONTRACT #>CPA 5973139</CONTRACT #><DESCRIPTION>BIO-GAS ANALYTICAL TESTING AND SAMPLING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/16/2017 12:00:00 AM</START DATE><EXPIRES>10/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>26294.88</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1347-17;;DNRP</PROCNUM></row>
<row _id="1653"><VENDOR/SUPPLIER NAME>FREMONT MARITIME SERVICES INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6148074</CONTRACT #><DESCRIPTION>MARINE TRAINING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1654"><VENDOR/SUPPLIER NAME>FRIENDLY EARTH INTERNATIONAL, INC</VENDOR/SUPPLIER NAME><SITE>FRIENDLY EARTH</SITE><CONTRACT #>CPA 5969442</CONTRACT #><DESCRIPTION>Electronics Recycling</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FRIENDLY-5969442.pdf (https://dl.airtable.com/24ebT0JTM2t5eVlllu4I_5969442.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>567</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Computers &amp; Imaging Electronics: Recycles electronics that aren’t eligible to be taken back by Dell or CSI under the leasing agreements or sent to county surplus for redistribution. 

E-Waste: Electronic recycling per the Basel Action Network e-Stewards standard. Pick up locations: Chinook Building, Surplus, King Street Center, Sabey Data Center, King County Courthouse, and King County Elections Office.</COMMENTS><PROCNUM>1298-17;;DNRP-SWD</PROCNUM></row>
<row _id="1655"><VENDOR/SUPPLIER NAME>FRIENDS OF HAWTHORNE PTA 6.15.155</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF HAWT</SITE><CONTRACT #>CPA 6094489</CONTRACT #><DESCRIPTION>HAWTHORNE ELEMENTARY PLAYGROUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76594;;DNRP-PARKS</PROCNUM></row>
<row _id="1656"><VENDOR/SUPPLIER NAME>FRIENDS OF ISSAQUAH SALMON</VENDOR/SUPPLIER NAME><SITE>ISSAQUAH SALMON</SITE><CONTRACT #>CPA 5437836</CONTRACT #><DESCRIPTION>#616 COMFORT STATION - #616 - District 42</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2012 12:00:00 AM</START DATE><EXPIRES>07/09/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30980</NOT TO EXCEED><SPEND TO DATE>9500</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1657"><VENDOR/SUPPLIER NAME>FRIENDS OF KEXP</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6051868</CONTRACT #><DESCRIPTION>#778 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/07/2018 12:00:00 AM</START DATE><EXPIRES>09/06/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000.01</NOT TO EXCEED><SPEND TO DATE>7687.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1658"><VENDOR/SUPPLIER NAME>FRIENDS OF LITTLE SAIGON</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF LITT</SITE><CONTRACT #>CPA 6158604</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>20000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="1659"><VENDOR/SUPPLIER NAME>FRIENDS OF MUKAI</VENDOR/SUPPLIER NAME><SITE>FRIENDS MUKAI</SITE><CONTRACT #>CPA 6096419</CONTRACT #><DESCRIPTION>MUKAI Barreling Plant Stabilization and Rehabilitation Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2019 12:00:00 AM</START DATE><EXPIRES>04/19/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>260000</NOT TO EXCEED><SPEND TO DATE>100016.14</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-PARKS</PROCNUM></row>
<row _id="1660"><VENDOR/SUPPLIER NAME>FRIENDS OF ROCK CREEK HORSE PARK</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF ROCK</SITE><CONTRACT #>CPA 6113038</CONTRACT #><DESCRIPTION>DANVILLE-GEORGETOWN EQUESTRIAN FACILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2019 12:00:00 AM</START DATE><EXPIRES>12/22/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>21500</NOT TO EXCEED><SPEND TO DATE>9631.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79758;;DNRP-PARKS</PROCNUM></row>
<row _id="1661"><VENDOR/SUPPLIER NAME>FRIENDS OF THE CHILDREN OF KING COUNTY</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF THE</SITE><CONTRACT #>CPA 5985253</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>296400</NOT TO EXCEED><SPEND TO DATE>222420</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61901/1210-17;;DCHS</PROCNUM></row>
<row _id="1662"><VENDOR/SUPPLIER NAME>FRIENDS OF THE TRAIL</VENDOR/SUPPLIER NAME><SITE>THE TRAIL</SITE><CONTRACT #>CPA 5944781</CONTRACT #><DESCRIPTION>CLEAN UP OF PUBLIC LANDS &amp; WATERWAYS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>470842.63</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-094;DNRP-SWD</PROCNUM></row>
<row _id="1663"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF YOUT</SITE><CONTRACT #>CPA 526918</CONTRACT #><DESCRIPTION>FOY PERM HSG 2013</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>139030</NOT TO EXCEED><SPEND TO DATE>116220.64</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36642D;DCHS-CSD</PROCNUM></row>
<row _id="1664"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF YOUT</SITE><CONTRACT #>CPA 6009849</CONTRACT #><DESCRIPTION>2831BSK - PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>771670</NOT TO EXCEED><SPEND TO DATE>484045.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82275-2831BSK;;DPH-Admin</PROCNUM></row>
<row _id="1665"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6043791</CONTRACT #><DESCRIPTION>FRIENDS OF YOUTH HOST HOMES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>114262.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68933;;DCHS-CS</PROCNUM></row>
<row _id="1666"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117208</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1149-16 ;;DCHS-CS</PROCNUM></row>
<row _id="1667"><VENDOR/SUPPLIER NAME>FRIENDS OF YOUTH</VENDOR/SUPPLIER NAME><SITE>FRIENDS OF YOUT</SITE><CONTRACT #>CPA 6159072</CONTRACT #><DESCRIPTION>5139CHS - HCHN - YOUTH MENTAL HEALTH OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>153100</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85454-5139CHS;;DPH-CHS</PROCNUM></row>
<row _id="1668"><VENDOR/SUPPLIER NAME>FRIENDSHIP ADVENTURES</VENDOR/SUPPLIER NAME><SITE>FRIENDSHIP ADV</SITE><CONTRACT #>CPA 6156682</CONTRACT #><DESCRIPTION>COMMUNITY ACCESS TRANSPORTATION AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/27/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>602.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-20;;</PROCNUM></row>
<row _id="1669"><VENDOR/SUPPLIER NAME>FRONT STREET MARKET</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409942</CONTRACT #><DESCRIPTION>CON 7-2-4-3.7 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>3300</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="1670"><VENDOR/SUPPLIER NAME>FRONTEO USA, INC.</VENDOR/SUPPLIER NAME><SITE>FRONTEO SAN FRA</SITE><CONTRACT #>CPA 6160087</CONTRACT #><DESCRIPTION>Litigation Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>22106.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="1671"><VENDOR/SUPPLIER NAME>FRONTIER COMMUNICATIONS CORP</VENDOR/SUPPLIER NAME><SITE>EVERETT</SITE><CONTRACT #>CPA 5985110</CONTRACT #><DESCRIPTION>SECONDARY ETHERNET SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2017 12:00:00 AM</START DATE><EXPIRES>12/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-223;KCIT</PROCNUM></row>
<row _id="1672"><VENDOR/SUPPLIER NAME>FRONTIER COMMUNICATIONS CORP</VENDOR/SUPPLIER NAME><SITE>STAMFORD</SITE><CONTRACT #>CPA 534017</CONTRACT #><DESCRIPTION>Telecommunications</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12500000</NOT TO EXCEED><SPEND TO DATE>3977822.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="1673"><VENDOR/SUPPLIER NAME>FROST ENGINEERING SERVICE CO NW</VENDOR/SUPPLIER NAME><SITE>ENGINEERING</SITE><CONTRACT #>CPA 370346</CONTRACT #><DESCRIPTION>Jerguson Series 300L Gages</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>FROST.pdf (https://dl.airtable.com/IrP6j8apTGarqj0FNGTm_FROST.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>30999.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-102;;DNRP-WTD</PROCNUM></row>
<row _id="1674"><VENDOR/SUPPLIER NAME>FSC-PS CHARITABLE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>FSC-PS</SITE><CONTRACT #>CPA 6059503</CONTRACT #><DESCRIPTION>3673BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>899880</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70283-3673BSK;;DPH-Admin</PROCNUM></row>
<row _id="1675"><VENDOR/SUPPLIER NAME>FSI CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00609E19</SITE><CONTRACT #>CPA 6124296</CONTRACT #><DESCRIPTION>E00609E19 Mechanical Engineering Services for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/17/2019 12:00:00 AM</START DATE><EXPIRES>12/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00609E19</PROCNUM></row>
<row _id="1676"><VENDOR/SUPPLIER NAME>FSI CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00640E19</SITE><CONTRACT #>CPA 6134144</CONTRACT #><DESCRIPTION>E00640E19; Maleng Regional Justice Center HVAC Predesign Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>145000</NOT TO EXCEED><SPEND TO DATE>50677.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00640E19</PROCNUM></row>
<row _id="1677"><VENDOR/SUPPLIER NAME>FUELCARE, INC.</VENDOR/SUPPLIER NAME><SITE>FUELCARE INC</SITE><CONTRACT #>CPA 6039514</CONTRACT #><DESCRIPTION>UNDERGROUND STORAGE TANK CLEANING - TRANSIT ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/30/2018 12:00:00 AM</START DATE><EXPIRES>08/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>47826.79</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1253-18;;</PROCNUM></row>
<row _id="1678"><VENDOR/SUPPLIER NAME>FUJIFILM MEDICAL SYSTEMS U.S.A., INC.</VENDOR/SUPPLIER NAME><SITE>FUJIFILM MEDICA</SITE><CONTRACT #>CPA 6095048</CONTRACT #><DESCRIPTION>D-EVO II 14" x 17" FLAT PANEL DETECTORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>117730.4</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-135</PROCNUM></row>
<row _id="1679"><VENDOR/SUPPLIER NAME>FULL SPECTRUM</VENDOR/SUPPLIER NAME><SITE>FULL SPECTRUM</SITE><CONTRACT #>CPA 5865820</CONTRACT #><DESCRIPTION>SCIENTIFIC INSTRUMENT SERVICE AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/17/2016 12:00:00 AM</START DATE><EXPIRES>06/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5865820.pdf (https://dl.airtable.com/V57SuQmeRh6Ko4khvKkV_5865820.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>182209</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1107-16;;DNRP-WLRD</PROCNUM></row>
<row _id="1680"><VENDOR/SUPPLIER NAME>FUSION</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6121116</CONTRACT #><DESCRIPTION>FUSION FAMILY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2019 12:00:00 AM</START DATE><EXPIRES>12/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1107296</NOT TO EXCEED><SPEND TO DATE>318194</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80582;;DCHS-CS</PROCNUM></row>
<row _id="1681"><VENDOR/SUPPLIER NAME>FUTURE SYSTEMS US INC.</VENDOR/SUPPLIER NAME><SITE>6098520_2019</SITE><CONTRACT #>CPA 6098520</CONTRACT #><DESCRIPTION>RAPIDRIDE 2 - KIT OF PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/29/2019 12:00:00 AM</START DATE><EXPIRES>07/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>223000</NOT TO EXCEED><SPEND TO DATE>127250</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1006-19;;</PROCNUM></row>
<row _id="1682"><VENDOR/SUPPLIER NAME>G. GLENN BUCHANAN, D.D.S. III, PLLC</VENDOR/SUPPLIER NAME><SITE>REFLECTION DENT</SITE><CONTRACT #>CPA 6097612</CONTRACT #><DESCRIPTION>4323PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>60268.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81465-4323PREV;;DPH-PREV</PROCNUM></row>
<row _id="1683"><VENDOR/SUPPLIER NAME>G&amp;F LANDSCAPE SERVICE LLC</VENDOR/SUPPLIER NAME><SITE>G&amp;F LANDSCAPE</SITE><CONTRACT #>CPA 6114008</CONTRACT #><DESCRIPTION>LANDSCAPE MAINTENANCE &amp; RESTORATION SERVICES PRIMARY CONTRACTOR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/03/2019 12:00:00 AM</START DATE><EXPIRES>09/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>G&amp;F Contract 6114008.pdf (https://dl.airtable.com/.attachments/2be31467d143e62824a393b4691c7acf/ec502784/GFContract6114008.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>280324.57</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>No Tier 1 Pesticide products as defined by King County Executive Order and The Contractor shall utilize Best Management Practices as specified by the King County Noxious Weed Control Program.</COMMENTS><PROCNUM>1175-19</PROCNUM></row>
<row _id="1684"><VENDOR/SUPPLIER NAME>GAGE ACADEMY OF ART</VENDOR/SUPPLIER NAME><SITE>GAGE ACADEMY</SITE><CONTRACT #>CPA 5985251</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>135000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61952/1210-17;;DCHS</PROCNUM></row>
<row _id="1685"><VENDOR/SUPPLIER NAME>GALLAGHER BENEFIT SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>GALLAGHER</SITE><CONTRACT #>CPA 6137694</CONTRACT #><DESCRIPTION>CLASSIFICATION &amp; COMPENSATION STUDY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>1991.25</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PCS #82177</PROCNUM></row>
<row _id="1686"><VENDOR/SUPPLIER NAME>GALLS, LLC</VENDOR/SUPPLIER NAME><SITE>GALLS</SITE><CONTRACT #>CPA 5730559</CONTRACT #><DESCRIPTION>King County Sheriff's Office Uniforms</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2014 12:00:00 AM</START DATE><EXPIRES>05/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5730559.pdf (https://dl.airtable.com/0ISvDH2wQJyM9lqZtBmr_5730559.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>956496.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1012-14;;KCSO</PROCNUM></row>
<row _id="1687"><VENDOR/SUPPLIER NAME>GALLS, LLC</VENDOR/SUPPLIER NAME><SITE>GALLS</SITE><CONTRACT #>CPA 6044368</CONTRACT #><DESCRIPTION>TRANSIT SUPERVISOR UNIFORMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/06/2018 12:00:00 AM</START DATE><EXPIRES>10/05/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6044368-Contract-Galls LLC.pdf (https://dl.airtable.com/NzGEoPRKjkFgTAjZ6SwS_6044368-Contract-Galls%20LLC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>18720</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1082-18;;</PROCNUM></row>
<row _id="1688"><VENDOR/SUPPLIER NAME>GALLS, LLC</VENDOR/SUPPLIER NAME><SITE>GALLS</SITE><CONTRACT #>CPA 6054206</CONTRACT #><DESCRIPTION>FOOD SERVICE UNIFORMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2018 12:00:00 AM</START DATE><EXPIRES>11/13/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>12293.25</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1285-18;;DAJD</PROCNUM></row>
<row _id="1689"><VENDOR/SUPPLIER NAME>GALLS, LLC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6108443</CONTRACT #><DESCRIPTION>Uniforms, boots and related items</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2019 12:00:00 AM</START DATE><EXPIRES>08/08/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6108443.pdf (https://dl.airtable.com/.attachments/b5ffcb6aceada05811075cbb016dfe8f/f045e9ff/6108443.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Vendor requires its suppliers to certify that they will abstain from the use of forced, indentured, bonded, voluntary, prison, or uncompensated labor.</COMMENTS><PROCNUM>1129-19;</PROCNUM></row>
<row _id="1690"><VENDOR/SUPPLIER NAME>GARCO CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01191C17</SITE><CONTRACT #>CPA 6001433</CONTRACT #><DESCRIPTION>C01191C17; Tolt Bridge No. 1834A Emergency Repair (Truss Retrofit)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2018 12:00:00 AM</START DATE><EXPIRES>10/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2306329.5</NOT TO EXCEED><SPEND TO DATE>2283390.51</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01191C17;;DOT-Road Services</PROCNUM></row>
<row _id="1691"><VENDOR/SUPPLIER NAME>GARDEN CYCLES</VENDOR/SUPPLIER NAME><SITE>GARDEN CYCLES</SITE><CONTRACT #>CPA 6107444</CONTRACT #><DESCRIPTION>HEALTHY LANDS PROJECT RESTORATION CREWS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>09/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The work’s focus is removal of exotic vegetation to promote native ecosystems, protecting and enhancing water quality, restoring fish and wildlife habitat and promoting environmental stewardship.</COMMENTS><PROCNUM>1288-18</PROCNUM></row>
<row _id="1692"><VENDOR/SUPPLIER NAME>GARDEN CYCLES</VENDOR/SUPPLIER NAME><SITE>GARDEN CYCLES</SITE><CONTRACT #>CPA 6154852</CONTRACT #><DESCRIPTION>WORK ORDER 84674 THORNTON CREEK JONES PARCEL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12634</NOT TO EXCEED><SPEND TO DATE>8542.35</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-18;</PROCNUM></row>
<row _id="1693"><VENDOR/SUPPLIER NAME>GARDEN CYCLES</VENDOR/SUPPLIER NAME><SITE>GARDEN CYCLES</SITE><CONTRACT #>CPA 6157856</CONTRACT #><DESCRIPTION>WORK ORDER - HEALTHY LANDS - LEE PROPERTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/30/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8500</NOT TO EXCEED><SPEND TO DATE>2468.05</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>The work’s focus is removal of exotic vegetation to promote native ecosystems, protecting and enhancing water quality, restoring fish and wildlife habitat and promoting environmental stewardship.</COMMENTS><PROCNUM>1288-18;</PROCNUM></row>
<row _id="1694"><VENDOR/SUPPLIER NAME>GARLAND/DBS, INC.</VENDOR/SUPPLIER NAME><SITE>C01203C17</SITE><CONTRACT #>CPA 5970012</CONTRACT #><DESCRIPTION>C01203C17; Blackriver Roofing and Cladding</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>882150</NOT TO EXCEED><SPEND TO DATE>882150</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01203C17;;DES-FMD</PROCNUM></row>
<row _id="1695"><VENDOR/SUPPLIER NAME>GARLAND/DBS, INC.</VENDOR/SUPPLIER NAME><SITE>C01260C18</SITE><CONTRACT #>CPA 6015629</CONTRACT #><DESCRIPTION>C01260C18; Harborview Hall Roof Repairs</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/25/2018 12:00:00 AM</START DATE><EXPIRES>06/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23496</NOT TO EXCEED><SPEND TO DATE>23496</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01260C18;;DES-FMD</PROCNUM></row>
<row _id="1696"><VENDOR/SUPPLIER NAME>GARLAND/DBS, INC.</VENDOR/SUPPLIER NAME><SITE>6148876_2020</SITE><CONTRACT #>CPA 6148876</CONTRACT #><DESCRIPTION>Roofing supplies, services, waterproofing and related products and services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2020 12:00:00 AM</START DATE><EXPIRES>10/14/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Omnia</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1044-20;Omnia#PW1925;Univ\</PROCNUM></row>
<row _id="1697"><VENDOR/SUPPLIER NAME>GARNER CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>GARNER CONSTRUC</SITE><CONTRACT #>CPA 5971376</CONTRACT #><DESCRIPTION>CRANE RENTAL SERVICES WITH OPERATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>10/09/2017 12:00:00 AM</START DATE><EXPIRES>10/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GARNER-5971376.pdf (https://dl.airtable.com/fWwMdbGTWqEztepOelQ1_5971376.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1273-17;DLS-ROADS; Univ</PROCNUM></row>
<row _id="1698"><VENDOR/SUPPLIER NAME>GARTNER INC</VENDOR/SUPPLIER NAME><SITE>GARTNER</SITE><CONTRACT #>CPA 5680998</CONTRACT #><DESCRIPTION>IT Research and Advisory Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2014 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>340000</NOT TO EXCEED><SPEND TO DATE>223461.17</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST T05-TSD-329;;KCIT</PROCNUM></row>
<row _id="1699"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>SRG_BLACK RIVER</SITE><CONTRACT #>CPA 5981386</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GARY-5981386.pdf (https://dl.airtable.com/tprWYKYhRsyrIPmRo8sr_5981386.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>203980.15</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1700"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>SRG_BLACK RIVER</SITE><CONTRACT #>BPA 5988250</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - BLACK RIVER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981386-Contract-Gary Merlino dba Kangley Rock &amp; Recycling.pdf (https://dl.airtable.com/C8Y4pSLVRqCAaqmFWE9w_5981386-Contract-Gary%20Merlino%20dba%20Kangley%20Rock%20%26%20Recycling.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981386.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1701"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>SRG_MAPLE VALLE</SITE><CONTRACT #>BPA 5991207</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - MAPLE VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981386-Contract-Gary Merlino dba Kangley Rock &amp; Recycling.pdf (https://dl.airtable.com/zAnri5W6SAao3uflt5pr_5981386-Contract-Gary%20Merlino%20dba%20Kangley%20Rock%20%26%20Recycling.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981386.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1702"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>SRG_RAVENSDALE</SITE><CONTRACT #>BPA 5988259</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - RAVENSDALE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981386-Contract-Gary Merlino dba Kangley Rock &amp; Recycling.pdf (https://dl.airtable.com/CLpXtmEMTDqDsqJGdhff_5981386-Contract-Gary%20Merlino%20dba%20Kangley%20Rock%20%26%20Recycling.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981386.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1703"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>C01246C18</SITE><CONTRACT #>CPA 6034044</CONTRACT #><DESCRIPTION>C01246C18; South 96th Street Sinkhole Repair</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/14/2018 12:00:00 AM</START DATE><EXPIRES>11/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>494256</NOT TO EXCEED><SPEND TO DATE>453913.34</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01246C18;;DOT-ROADS</PROCNUM></row>
<row _id="1704"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>STONEWAY CONCRE</SITE><CONTRACT #>CPA 6051881</CONTRACT #><DESCRIPTION>CONCRETE MIX (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051881_Gary Merlino dba Stoneway Concrete-Contract .pdf (https://dl.airtable.com/4tvSfK5WTceUrwakW1ul_6051881_Gary%20Merlino%20dba%20Stoneway%20Concrete-Contract%20.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>2696.13</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Allows vendor to offer up to 35 percent fly ash and up to 50 percent ground-granulated blast-furnace slag (depending on the concrete category) as a replacement for Portland Cement.</COMMENTS><PROCNUM>1238-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="1705"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>KANGLEY ROCK</SITE><CONTRACT #>CPA 6051082</CONTRACT #><DESCRIPTION>RECYCLING SERVICES FOR CONCRETE AND ASPHALT (POOL BIDS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051082_Contract_Gary Merlino dba Kangley Rock &amp; Recycling.pdf (https://dl.airtable.com/0RxkYGwqQReE17MFHEuD_6051082_Contract_Gary%20Merlino%20dba%20Kangley%20Rock%20%26%20Recycling.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>1910</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycling for concrete and asphalt.</COMMENTS><PROCNUM>1234-18;EMERGENCY</PROCNUM></row>
<row _id="1706"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>RCA_KANGLEY RTN</SITE><CONTRACT #>BPA 6053867</CONTRACT #><DESCRIPTION>BPA RECYCLING SERVICES FOR CONCRETE &amp; ASPAHLT (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycles concrete and asphalt. For more information, refer to CPA 6051082.</COMMENTS><PROCNUM>1234-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="1707"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>ISSAQUAH</SITE><CONTRACT #>CPA 6036640</CONTRACT #><DESCRIPTION>Vehicle Auto Parts - WA ST #03718 - Issaquah</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2018 12:00:00 AM</START DATE><EXPIRES>07/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036640.pdf (https://dl.airtable.com/snVXEovuTGqdEBAEw6Hf_6036640.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1229-18;WA #03718;Univ</PROCNUM></row>
<row _id="1708"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057920</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8501829</NOT TO EXCEED><SPEND TO DATE>3885343</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82685-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1709"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>C01253C18</SITE><CONTRACT #>CPA 6063785</CONTRACT #><DESCRIPTION>C01253C18; Transit Facility Improvements Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/26/2018 12:00:00 AM</START DATE><EXPIRES>12/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>400238.27</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Whenever possible, materials should have recycled content, wood should be FSC certified, and building materials should be have been extracted, harvested, or recovered, as well as manufactured, within 500 miles of Project site. Weatherproofing system, paints, coatings, adhesives and sealants shall comply with VOC content limits. Requires the efficient waste management in the use of materials in the course of the Work, and asks contractor to use all reasonable means to divert construction and demolition waste from landfills and incinerators.</COMMENTS><PROCNUM>C01253C18;;DOT-Transit</PROCNUM></row>
<row _id="1710"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>C01263C18</SITE><CONTRACT #>CPA 6077717</CONTRACT #><DESCRIPTION>C01263C18; Third Avenue ORCA Reader Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2019 12:00:00 AM</START DATE><EXPIRES>06/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2821380</NOT TO EXCEED><SPEND TO DATE>2360784.4</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01263C18</PROCNUM></row>
<row _id="1711"><VENDOR/SUPPLIER NAME>GARY MERLINO CONSTRUCTION CO</VENDOR/SUPPLIER NAME><SITE>C01331C19</SITE><CONTRACT #>CPA 6094939</CONTRACT #><DESCRIPTION>C01331C19 Concrete Paving Maintenance Work Order Contract 2019-2020</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/04/2019 12:00:00 AM</START DATE><EXPIRES>06/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>156792.36</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS>Contractor is to use materials with recycled content, such that combined post-consumer and one-half post-industrial recycled content, together, comprise at least 20 percent by cost of the total value of the material. Contractor is to provide materials, as much as it is possible and cost effective, that are regionally extracted, processed, and manufactured.</COMMENTS><PROCNUM>C01331C19</PROCNUM></row>
<row _id="1712"><VENDOR/SUPPLIER NAME>GATEWAY SAFETY FLARE</VENDOR/SUPPLIER NAME><SITE>WA ST#03317</SITE><CONTRACT #>CPA 5991739</CONTRACT #><DESCRIPTION>SIGNAL FLARES &amp; HIGHWAY DEVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/25/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03317</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>7006.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST#03317;EMERGENCY</PROCNUM></row>
<row _id="1713"><VENDOR/SUPPLIER NAME>GAY CITY HEALTH PROJECT</VENDOR/SUPPLIER NAME><SITE>GAY CITY HEALTH</SITE><CONTRACT #>CPA 6109035</CONTRACT #><DESCRIPTION>4500CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13200</NOT TO EXCEED><SPEND TO DATE>9900</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77919-4500CHS;;DPH-CHS</PROCNUM></row>
<row _id="1714"><VENDOR/SUPPLIER NAME>GBS NORTHWEST</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6095215</CONTRACT #><DESCRIPTION>PAYG - PROVIDE COORDINATION, LEADERSHIP, TRAINING AND TECHNICAL ASSISTANCE SERVICES TO KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>343796</NOT TO EXCEED><SPEND TO DATE>92718.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82678-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1715"><VENDOR/SUPPLIER NAME>GE INFRASTRUCTURE SENSING INC</VENDOR/SUPPLIER NAME><SITE>KIRKLAND</SITE><CONTRACT #>CPA 371404</CONTRACT #><DESCRIPTION>GE Sensing-Druck Level Transmiters Model PTX 1290</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GE-371404.pdf (https://dl.airtable.com/Co0KIhYVTJu2ZFws7PbX_GE-371404.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2922.37</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-102;;DNRP-WTD</PROCNUM></row>
<row _id="1716"><VENDOR/SUPPLIER NAME>GEL COAT PRODUCTS</VENDOR/SUPPLIER NAME><SITE>6137231_2020</SITE><CONTRACT #>CPA 6137231</CONTRACT #><DESCRIPTION>LAM RESIN &amp; 6212 GEL WITH WAX</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/08/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1018.3</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1717"><VENDOR/SUPPLIER NAME>GEMINI FOREST PRODUCTS, INC.</VENDOR/SUPPLIER NAME><SITE>GEMINI FOREST</SITE><CONTRACT #>CPA 6107574</CONTRACT #><DESCRIPTION>BRIDGE TIMBERS - PRIMARY CONTRACT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2019 12:00:00 AM</START DATE><EXPIRES>08/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6107574-Contract-Gemini Forest Products.pdf (https://dl.airtable.com/.attachments/0fdeea9d1c72b76fbc2cb4b88b3d0b46/32db3733/6107574-Contract-GeminiForestProducts.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Chemical preservation follows Western Wood Preservers Institute Best Management Practices for wood products destined for use in aquatic and wetland environments. The guidelines are based on the core philosophy of chemical minimization.</COMMENTS><PROCNUM>1173-19;DLS-Roads</PROCNUM></row>
<row _id="1718"><VENDOR/SUPPLIER NAME>GEN-PROBE SALES AND SERVICE INC</VENDOR/SUPPLIER NAME><SITE>GEN PROBE</SITE><CONTRACT #>CPA 5824110</CONTRACT #><DESCRIPTION>MOLECULAR TESTING REAGENT TEST KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/17/2015 12:00:00 AM</START DATE><EXPIRES>07/18/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>870000</NOT TO EXCEED><SPEND TO DATE>718198.3</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1385-15;2015-248;2017-137; DPH</PROCNUM></row>
<row _id="1719"><VENDOR/SUPPLIER NAME>GENDER DIVERSITY</VENDOR/SUPPLIER NAME><SITE>GENDER DIVERS</SITE><CONTRACT #>CPA 5990740</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350275</NOT TO EXCEED><SPEND TO DATE>275325</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62174/1210-17;;DCHS</PROCNUM></row>
<row _id="1720"><VENDOR/SUPPLIER NAME>GENERATIONS WITH PRIDE</VENDOR/SUPPLIER NAME><SITE>GENERATIONS</SITE><CONTRACT #>CPA 6118616</CONTRACT #><DESCRIPTION>GENPRIDE CENTER - GENERATIONS WITH PRIDE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>306800</NOT TO EXCEED><SPEND TO DATE>142265</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81726;;DCHS-CS</PROCNUM></row>
<row _id="1721"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>S 180TH KENT</SITE><CONTRACT #>CPA 5986278</CONTRACT #><DESCRIPTION>AUTOMOTIVE SHOP SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GENUINE-PARTS-5986278.pdf (https://dl.airtable.com/vFruyvPfQaiGKXaUgOxJ_GENUINE-PARTS-5986278.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>29893.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1330-17;;Universal</PROCNUM></row>
<row _id="1722"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>HUDSON</SITE><CONTRACT #>CPA 5986297</CONTRACT #><DESCRIPTION>AUTOMOTIVE SHOP SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GENUINE-PARTS-5986297.pdf (https://dl.airtable.com/1RE33DvkRm6nDbmowJQn_GENUINE-PARTS-5986297.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://www.kingcounty.gov/~/media/depts/finance/procurement/termlog/5986297.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>131840.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1330-17;;Universal</PROCNUM></row>
<row _id="1723"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>S 180TH KENT</SITE><CONTRACT #>CPA 5957060</CONTRACT #><DESCRIPTION>DOT TRANSIT P&amp;F ONLY - AUTOMOTIVE SHOP SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2017 12:00:00 AM</START DATE><EXPIRES>07/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8859.49</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1724"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>S 180TH KENT</SITE><CONTRACT #>CPA 5811193</CONTRACT #><DESCRIPTION>3M AUTOMOTIVE PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/23/2015 12:00:00 AM</START DATE><EXPIRES>11/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GENUINE-5811193.pdf (https://dl.airtable.com/26Bf83ivQ5e95pu3OMHf_GENUINE-5811193.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>422000</NOT TO EXCEED><SPEND TO DATE>377372.29</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1260-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1725"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>INDUSTRIALBATT</SITE><CONTRACT #>CPA 6026164</CONTRACT #><DESCRIPTION>INDUSTRIAL BATTERIES - PRIMARY SUPPLIER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2018 12:00:00 AM</START DATE><EXPIRES>06/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Kitsap County</SOURCE><TERMS & CONDITIONS>GENUINE-PARTS-6026164.pdf (https://dl.airtable.com/WLVIuQWbRja5ssaEElcG_GENUINE-PARTS-6026164.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>67397.73</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-18;;UNIVERSAL</PROCNUM></row>
<row _id="1726"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>BEARINGS-SEALS</SITE><CONTRACT #>CPA 6030622</CONTRACT #><DESCRIPTION>BEARINGS &amp; SEALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>07/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GENUINE-6030622.pdf (https://dl.airtable.com/wA5VD0nTu3FXFTKVWNjg_GENUINE-6030622.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>572.15</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1120-18;;UNIVERSAL</PROCNUM></row>
<row _id="1727"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>COVINGTON</SITE><CONTRACT #>CPA 6036625</CONTRACT #><DESCRIPTION>Vehicle Auto Parts - WA ST #03718 - Covington</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2018 12:00:00 AM</START DATE><EXPIRES>07/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036625.pdf (https://dl.airtable.com/lpLEQC5MQ6v8NzLbWPGA_6036625.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1229-18;WA03718;Univ</PROCNUM></row>
<row _id="1728"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>AUTO ELECTRICAL</SITE><CONTRACT #>CPA 6036629</CONTRACT #><DESCRIPTION>Vehicle Auto Parts - WA ST #03718 - Seattle</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2018 12:00:00 AM</START DATE><EXPIRES>07/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036629.pdf (https://dl.airtable.com/P3954vVuTOe7W6UTitgd_6036629.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>15817.13</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Aftermarket Auto Parts</COMMENTS><PROCNUM>1229-18;WA03718;Univ</PROCNUM></row>
<row _id="1729"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>HUDSON</SITE><CONTRACT #>CPA 6036624</CONTRACT #><DESCRIPTION>Vehicle Auto Parts - WA ST #03718 - Hudson</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2018 12:00:00 AM</START DATE><EXPIRES>07/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036624.pdf (https://dl.airtable.com/PwBOtoR3yGkb1FVLbcVg_6036624.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>257656.75</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Aftermarket Auto Parts</COMMENTS><PROCNUM>1229-18;WA #03718;Univ</PROCNUM></row>
<row _id="1730"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>S 180TH KENT</SITE><CONTRACT #>CPA 6036626</CONTRACT #><DESCRIPTION>Vehicle Auto Parts - WA ST #03718 - S 180th Kent</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2018 12:00:00 AM</START DATE><EXPIRES>07/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036626.pdf (https://dl.airtable.com/fn0N9iiBTIKa7zagXkC5_6036626.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>166780.27</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Aftermarket Auto Parts</COMMENTS><PROCNUM>1229-18;WA #03718;Univ</PROCNUM></row>
<row _id="1731"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>6049710</SITE><CONTRACT #>CPA 6049710</CONTRACT #><DESCRIPTION>BUS PAINT AND RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/24/2018 12:00:00 AM</START DATE><EXPIRES>10/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6049710_Contract_Genuine Parts dba NAPA.pdf (https://dl.airtable.com/.attachments/e19ef8acf2443e3e5bc51621da33a4cb/88b8019c/6049710_Contract_GenuinePartsdbaNAPA.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>72948.3</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Epoxy Primer is lead and chrome free and has low V.O.C rating. Primer Sealer Primer is lead and chrome free and has a V.O.C rating below 3.5.</COMMENTS><PROCNUM>1130-18;MTD-VM;Univ</PROCNUM></row>
<row _id="1732"><VENDOR/SUPPLIER NAME>GENUINE PARTS COMPANY</VENDOR/SUPPLIER NAME><SITE>EMERGENCYMASK</SITE><CONTRACT #>CPA 6159146</CONTRACT #><DESCRIPTION>FACEMASKS FOR COVID 19 EMERGENCY RESPONSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>120000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20</PROCNUM></row>
<row _id="1733"><VENDOR/SUPPLIER NAME>GEORGE SCHNEIDER, PE</VENDOR/SUPPLIER NAME><SITE>GEORGE SCHNEID</SITE><CONTRACT #>CPA 5939353</CONTRACT #><DESCRIPTION>CATEGORY C ? PUBLIC-INTEREST CONFLICT RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="1734"><VENDOR/SUPPLIER NAME>GEOSYNTEC CONSULTANTS, INC.</VENDOR/SUPPLIER NAME><SITE>GEOSYNTEC</SITE><CONTRACT #>CPA 6156432</CONTRACT #><DESCRIPTION>POLLUTANT MAPPING TOOL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>02/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS>Pollutant mapping tool.</COMMENTS><PROCNUM>;2020-037; DNRP-WLRD</PROCNUM></row>
<row _id="1735"><VENDOR/SUPPLIER NAME>GEOTERRA INC</VENDOR/SUPPLIER NAME><SITE>GEOTERRA INC</SITE><CONTRACT #>CPA 5854816</CONTRACT #><DESCRIPTION>AERIAL PHOTOGRAMMETRY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GEOTERRA-5854816.pdf (https://dl.airtable.com/NQwXXQ1TI2AapuLRnYCN_GEOTERRA-5854816.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200001</NOT TO EXCEED><SPEND TO DATE>146342.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1042-16;;DNRP-SWD</PROCNUM></row>
<row _id="1736"><VENDOR/SUPPLIER NAME>GIBBONS &amp; RIELY P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>RESOLVE/GIBBONS</SITE><CONTRACT #>CPA 5807356</CONTRACT #><DESCRIPTION>ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2015 12:00:00 AM</START DATE><EXPIRES>11/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>33300</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-15;;DNRP-WTD</PROCNUM></row>
<row _id="1737"><VENDOR/SUPPLIER NAME>GIBBONS &amp; RIELY P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>RESOLVE/GIBBONS</SITE><CONTRACT #>CPA 5818591</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>29902.99</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="1738"><VENDOR/SUPPLIER NAME>GIBBONS &amp; RIELY P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>RESOLVE/GIBBONS</SITE><CONTRACT #>CPA 5827072</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>78241.1</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1739"><VENDOR/SUPPLIER NAME>GIBBONS &amp; RIELY P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>RESOLVE/GIBBONS</SITE><CONTRACT #>CPA 6097312</CONTRACT #><DESCRIPTION>PLEASE CONTACT JULIE REARDON BEFORE USING - OPEN SPACE ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>156190</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1071-19</PROCNUM></row>
<row _id="1740"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>GILLIG LLC</SITE><CONTRACT #>CPA 5759874</CONTRACT #><DESCRIPTION>HALDEX BRAKE SLACK ADJUSTERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/31/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GILLIG-5759874.pdf (https://dl.airtable.com/EuHO8hl0RUqBUbmJO13G_5759874.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>474709.38</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1037-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1741"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>GILLIG LLC</SITE><CONTRACT #>CPA 5795158</CONTRACT #><DESCRIPTION>NEW BENDIX AIR BRAKES OR APPROVED EQUAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2015 12:00:00 AM</START DATE><EXPIRES>09/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GILLIG-5795158.pdf (https://dl.airtable.com/53JlnrTIWOrpOsiym4Jg_GILLIG-5795158.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>52258.93</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1169-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1742"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>LUMINATOR</SITE><CONTRACT #>CPA 5974651</CONTRACT #><DESCRIPTION>LUMINATOR SIGN REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/20/2017 12:00:00 AM</START DATE><EXPIRES>10/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GILLIG.pdf (https://dl.airtable.com/mIFfTBmER0CJmgaiajbM_GILLIG.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>15007.45</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1255-17;;MTD-VM</PROCNUM></row>
<row _id="1743"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>TOYOTA BATTERY</SITE><CONTRACT #>CPA 5836204</CONTRACT #><DESCRIPTION>Toyota Battery Pack</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>02/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1298-14 Gillig Bid Response.pdf (https://dl.airtable.com/j1Tg5rEAQ5uqVhlfsKjN_1298-14%20Gillig%20Bid%20Response.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>841585.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1298-14;;MTD-VM</PROCNUM></row>
<row _id="1744"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>GILLIG LLC</SITE><CONTRACT #>CPA 5698409</CONTRACT #><DESCRIPTION>TRANSIT INVENTORY PARTS AND TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 5698409 Gillig.pdf (https://dl.airtable.com/hkGuzpcWTmSQbQorvnuD_CPA%205698409%20Gillig.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8900000</NOT TO EXCEED><SPEND TO DATE>8803161.89</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-14;;</PROCNUM></row>
<row _id="1745"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>GILLIG LLC</SITE><CONTRACT #>CPA 5922170</CONTRACT #><DESCRIPTION>TRANSIT DOOR TRAINING MODULES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/22/2017 12:00:00 AM</START DATE><EXPIRES>02/21/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GILLIG.pdf (https://dl.airtable.com/sw5u8vO8SVGZdUhtoMPS_GILLIG.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>109352.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1423-16;;MTD-VM</PROCNUM></row>
<row _id="1746"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>ARVIN AXLE PART</SITE><CONTRACT #>CPA 5831640</CONTRACT #><DESCRIPTION>ARVIN MERITOR AXLE PARTS AND VALVES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/02/2016 12:00:00 AM</START DATE><EXPIRES>02/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GILLIG.pdf (https://dl.airtable.com/5utmbBcbTjqhqp6S77o1_GILLIG.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>90190.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-15;;MTD-VM</PROCNUM></row>
<row _id="1747"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>GILLIG OEM</SITE><CONTRACT #>CPA 5890820</CONTRACT #><DESCRIPTION>40 Ft Low Floor Hybrid Bus</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2016 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/09214</EXTERNAL CONTRACT LINK><NOT TO EXCEED>185000000</NOT TO EXCEED><SPEND TO DATE>140514243.6</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Alternative fuel vehicles - Hybrid Buses</COMMENTS><PROCNUM>1304-16;;DOT-TRANSIT</PROCNUM></row>
<row _id="1748"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>BENDIX-REMAN</SITE><CONTRACT #>CPA 6066648</CONTRACT #><DESCRIPTION>Bendix Remanufactured Parts</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/08/2019 12:00:00 AM</START DATE><EXPIRES>01/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6066648-GilligLLC.pdf (https://dl.airtable.com/.attachments/b91fc035aa0c625ae6e91f8cae337aee/6762d2f3/CPA6066648-GilligLLC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>1068.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Bendix remanufactured automotive parts.</COMMENTS><PROCNUM>1276:18;;</PROCNUM></row>
<row _id="1749"><VENDOR/SUPPLIER NAME>GILLIG LLC</VENDOR/SUPPLIER NAME><SITE>GILLIG OEM</SITE><CONTRACT #>CPA 6084298</CONTRACT #><DESCRIPTION>Manuals, Training, Training Equipment and Tools</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/22/2016 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=09214</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1304-16;WA St 09214</PROCNUM></row>
<row _id="1750"><VENDOR/SUPPLIER NAME>GIM WAH RESTAURANT</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6125070</CONTRACT #><DESCRIPTION>#791 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/07/2018 12:00:00 AM</START DATE><EXPIRES>12/06/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>1032.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="1751"><VENDOR/SUPPLIER NAME>GINA LEE MCCONNELL</VENDOR/SUPPLIER NAME><SITE>GINA MCCONNELL</SITE><CONTRACT #>CPA 5548650</CONTRACT #><DESCRIPTION>PARENT TO PARENT PROGRAM  SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2013 12:00:00 AM</START DATE><EXPIRES>02/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;SUPERIOR COURT</PROCNUM></row>
<row _id="1752"><VENDOR/SUPPLIER NAME>GINGER WANG</VENDOR/SUPPLIER NAME><SITE>GINGER WANG</SITE><CONTRACT #>CPA 5912554</CONTRACT #><DESCRIPTION>INTERPRETER OR EXPERT WITNESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>295</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; UNIVERSAL</PROCNUM></row>
<row _id="1753"><VENDOR/SUPPLIER NAME>GIRO INC</VENDOR/SUPPLIER NAME><SITE>GIRO INC</SITE><CONTRACT #>CPA 5496606</CONTRACT #><DESCRIPTION>HASTUS SCHEDULING AND OPERATIONS SUPPORT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2012 12:00:00 AM</START DATE><EXPIRES>09/21/2031 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11000000</NOT TO EXCEED><SPEND TO DATE>3729447.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1386-12;;2012-224</PROCNUM></row>
<row _id="1754"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_SEATTLE</SITE><CONTRACT #>CPA 5981442</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL  (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GLACIER-5981442.pdf (https://dl.airtable.com/g1kI90JSGukXMRn7VioY_5981442.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>303983.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1755"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_VASHON</SITE><CONTRACT #>CPA 5981428</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL - VASHON (POOL BID) - Vashon Island</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GLACIER-5981428.pdf (https://dl.airtable.com/bae4OsbnRoWStCjL6bX7_5981428.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>144361.29</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1292-17;EMERGENCY</PROCNUM></row>
<row _id="1756"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_SEATTLE</SITE><CONTRACT #>BPA 5983882</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL  (POOL BID) - SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Glacier NW DBA CalPortland.pdf (https://dl.airtable.com/2KgC4tbRTDW0NMJUwQtw_1288-17-Glacier%20NW%20DBA%20CalPortland.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981442.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1757"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_SNOQUALMIE</SITE><CONTRACT #>BPA 5985433</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - SNOQUALMIE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Glacier NW DBA CalPortland.pdf (https://dl.airtable.com/zx8DiFqBQxC1aCdcqq1n_1288-17-Glacier%20NW%20DBA%20CalPortland.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981442.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1758"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_VASHON</SITE><CONTRACT #>BPA 5985525</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL - VASHON ISLAND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Glacier NW DBA CalPortland.pdf (https://dl.airtable.com/fgHIngR5TTOoHv4ARO6I_1288-17-Glacier%20NW%20DBA%20CalPortland.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>For more information, refer to CPA 5981428.</COMMENTS><PROCNUM>1292-17;EMERGENCY</PROCNUM></row>
<row _id="1759"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_WHITE RIVER</SITE><CONTRACT #>BPA 5985493</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - WHITE RIVER QUARRY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Glacier NW DBA CalPortland.pdf (https://dl.airtable.com/bXyqaVhhSsKnTSiJ2SJZ_1288-17-Glacier%20NW%20DBA%20CalPortland.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981442.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1760"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_KENMORE</SITE><CONTRACT #>BPA 5983962</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL  (POOL BID) - KENMORE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Glacier NW DBA CalPortland.pdf (https://dl.airtable.com/nKh2geuTrGPDKdE1zJea_1288-17-Glacier%20NW%20DBA%20CalPortland.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981442.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1761"><VENDOR/SUPPLIER NAME>GLACIER NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>SRG_CASCADE</SITE><CONTRACT #>BPA 5991305</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - CASCADE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/03/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Glacier NW DBA CalPortland.pdf (https://dl.airtable.com/ci6ZYGJdQiyRLtZZw6Sd_1288-17-Glacier%20NW%20DBA%20CalPortland.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981442.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1762"><VENDOR/SUPPLIER NAME>GLASSWORKS INC</VENDOR/SUPPLIER NAME><SITE>GLASSWORKS</SITE><CONTRACT #>CPA 5874869</CONTRACT #><DESCRIPTION>MEMORIAL PLAQUES - KCSO ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2016 12:00:00 AM</START DATE><EXPIRES>07/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1163-16-Submittal-Glassworks.pdf (https://dl.airtable.com/Ekkc8xmSqyeyz9jpsiD8_1163-16-Submittal-Glassworks.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>50570</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1193-16;;KCSO</PROCNUM></row>
<row _id="1763"><VENDOR/SUPPLIER NAME>GLOBAL CONDUCTOR INC</VENDOR/SUPPLIER NAME><SITE>GLOBAL CONDUCT</SITE><CONTRACT #>CPA 6056999</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>331520</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="1764"><VENDOR/SUPPLIER NAME>GLOBAL DIVING &amp; SALVAGE INC</VENDOR/SUPPLIER NAME><SITE>C01298C18</SITE><CONTRACT #>CPA 6073939</CONTRACT #><DESCRIPTION>C01298C18; Diving Inspection and Repair WO 2018</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2019 12:00:00 AM</START DATE><EXPIRES>03/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>17998.94</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01298C18</PROCNUM></row>
<row _id="1765"><VENDOR/SUPPLIER NAME>GLOBAL DIVING &amp; SALVAGE INC</VENDOR/SUPPLIER NAME><SITE>GLOBAL DIVING</SITE><CONTRACT #>CPA 6148075</CONTRACT #><DESCRIPTION>DIVING SERVICES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1766"><VENDOR/SUPPLIER NAME>GLOBAL HEALTHCARE PRODUCT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>BYD</SITE><CONTRACT #>CPA 6158823</CONTRACT #><DESCRIPTION>REPAIR PARTS FOR KCM LEASED BYD BATTERY ELECTRIC BUSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/02/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>247.01</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1767"><VENDOR/SUPPLIER NAME>GLOBAL HEALTHCARE PRODUCT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>BYD</SITE><CONTRACT #>CPA 6158070</CONTRACT #><DESCRIPTION>EMERGENCY MASKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>114800</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20</PROCNUM></row>
<row _id="1768"><VENDOR/SUPPLIER NAME>GLOBAL TO LOCAL HEALTH INITIATIVE</VENDOR/SUPPLIER NAME><SITE>GLOBAL TO LOCAL</SITE><CONTRACT #>CPA 6080255</CONTRACT #><DESCRIPTION>3900-CDIP KCREACH - NUTRITION STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112292</NOT TO EXCEED><SPEND TO DATE>80413.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#82535 3900CDIP;PH-Admin</PROCNUM></row>
<row _id="1769"><VENDOR/SUPPLIER NAME>GLOBAL TO LOCAL HEALTH INITIATIVE</VENDOR/SUPPLIER NAME><SITE>GLOBAL TO LOCAL</SITE><CONTRACT #>CPA 6086554</CONTRACT #><DESCRIPTION>4107BSK - COMMUNITY PARTNERSHIPS - COO PLACE-BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>772345</NOT TO EXCEED><SPEND TO DATE>747345</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79272-4107BSK;;DPH</PROCNUM></row>
<row _id="1770"><VENDOR/SUPPLIER NAME>GLOBAL TO LOCAL HEALTH INITIATIVE</VENDOR/SUPPLIER NAME><SITE>GLOBAL TO LOCAL</SITE><CONTRACT #>CPA 6110086</CONTRACT #><DESCRIPTION>4501CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>21000</NOT TO EXCEED><SPEND TO DATE>14000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78213-4501CHS;;DPH-CHS</PROCNUM></row>
<row _id="1771"><VENDOR/SUPPLIER NAME>GLOBALSOURCE, INC.</VENDOR/SUPPLIER NAME><SITE>GLOBALSOURCE</SITE><CONTRACT #>CPA 6057996</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A, C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="1772"><VENDOR/SUPPLIER NAME>GLOVER EMPOWERMENTORING PROGRAM</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5990747</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299960</NOT TO EXCEED><SPEND TO DATE>230898.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="1773"><VENDOR/SUPPLIER NAME>GLOVER EMPOWERMENTORING PROGRAM</VENDOR/SUPPLIER NAME><SITE>GEM</SITE><CONTRACT #>CPA 6047673</CONTRACT #><DESCRIPTION>3412BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>237500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68453-3412BSK;;DPH-Admin</PROCNUM></row>
<row _id="1774"><VENDOR/SUPPLIER NAME>GLOVER EMPOWERMENTORING PROGRAM</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056637</CONTRACT #><DESCRIPTION>PROVIDE OUTREACH &amp; CASE MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>823287</NOT TO EXCEED><SPEND TO DATE>823287</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84615;;DCHS-CS</PROCNUM></row>
<row _id="1775"><VENDOR/SUPPLIER NAME>GLOVER EMPOWERMENTORING PROGRAM</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6147591</CONTRACT #><DESCRIPTION>5087BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83613-5087BSK;;DPH-Admin</PROCNUM></row>
<row _id="1776"><VENDOR/SUPPLIER NAME>GLUMAC</VENDOR/SUPPLIER NAME><SITE>P00204P16</SITE><CONTRACT #>CPA 5894123</CONTRACT #><DESCRIPTION>P00204P16; Work Order Commissioning Services for Facilities Management Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2016 12:00:00 AM</START DATE><EXPIRES>11/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>351591.89</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00204P16;;DES-FMD</PROCNUM></row>
<row _id="1777"><VENDOR/SUPPLIER NAME>GLUMAC</VENDOR/SUPPLIER NAME><SITE>E00637E19</SITE><CONTRACT #>CPA 6135120</CONTRACT #><DESCRIPTION>E00637E19 - On-Call Commissioning Services for King County Buildings</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/14/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>1777.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00637E19</PROCNUM></row>
<row _id="1778"><VENDOR/SUPPLIER NAME>GO-BRICKMAN CENTRAL OWNER LLC</VENDOR/SUPPLIER NAME><SITE>GO-BRICKMAN</SITE><CONTRACT #>CPA 6035684</CONTRACT #><DESCRIPTION>RES LEASE #1990 - DPD at CENTRAL BLDG</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2236000</NOT TO EXCEED><SPEND TO DATE>1022664.9</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="1779"><VENDOR/SUPPLIER NAME>GO-BRICKMAN CENTRAL OWNER LLC</VENDOR/SUPPLIER NAME><SITE>GO-BRICKMAN</SITE><CONTRACT #>CPA 6141355</CONTRACT #><DESCRIPTION>RES LEASE #2077 - CENTRAL BUILDING 7TH FLOOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>562000</NOT TO EXCEED><SPEND TO DATE>26402.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82628-RES #2077;;DES-FMD</PROCNUM></row>
<row _id="1780"><VENDOR/SUPPLIER NAME>GOLDEN LASSO LLC</VENDOR/SUPPLIER NAME><SITE>GOLDEN LASSO LL</SITE><CONTRACT #>CPA 6011089</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS-CATEGORY 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1781"><VENDOR/SUPPLIER NAME>GOOCH THERMAL SYSTEMS, INC.</VENDOR/SUPPLIER NAME><SITE>GOOCH THERMAL</SITE><CONTRACT #>CPA 5828268</CONTRACT #><DESCRIPTION>Gooch Thermal Heat Exchangers, OEM Parts and Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2016 12:00:00 AM</START DATE><EXPIRES>01/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>116700</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1032-16;2015-269;DNRP-WTD</PROCNUM></row>
<row _id="1782"><VENDOR/SUPPLIER NAME>GOOD CHEVROLET</VENDOR/SUPPLIER NAME><SITE>GOOD CHEVROLET</SITE><CONTRACT #>CPA 6104297</CONTRACT #><DESCRIPTION>GM and AC Delco Vehicle Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/26/2019 12:00:00 AM</START DATE><EXPIRES>07/25/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6104297-Contract-Good Chevrolet.pdf (https://dl.airtable.com/.attachments/a902573c6be3c2bef88249501cbba2ec/fc1fc695/6104297-Contract-GoodChevrolet.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>36852.41</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1085-19;Univ</PROCNUM></row>
<row _id="1783"><VENDOR/SUPPLIER NAME>GOOD SOURCE SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>ACCOUNT EXEC</SITE><CONTRACT #>CPA 6156037</CONTRACT #><DESCRIPTION>DRY GROCERY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6156037.pdf (https://dl.airtable.com/.attachments/6253b26885a2d350e1151ab6672c720d/32c5cdde/6156037.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1315-19;EMERGENCY</PROCNUM></row>
<row _id="1784"><VENDOR/SUPPLIER NAME>GOOD SOURCE SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>ACCOUNT EXEC</SITE><CONTRACT #>CPA 6155679</CONTRACT #><DESCRIPTION>FROZEN PORTION CONTROL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155679-Contract-Good Source.pdf (https://dl.airtable.com/.attachments/9715a527a8d6b9b23c49bf99dabf8d0a/12a2ffdf/6155679-Contract-GoodSource.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1316-19;EMERGENCY</PROCNUM></row>
<row _id="1785"><VENDOR/SUPPLIER NAME>GOOGLE INC</VENDOR/SUPPLIER NAME><SITE>WAZE CARPOOL</SITE><CONTRACT #>CPA 6051558</CONTRACT #><DESCRIPTION>CARPOOL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/20/2018 12:00:00 AM</START DATE><EXPIRES>08/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1064-18;;MTD-MOBIL</PROCNUM></row>
<row _id="1786"><VENDOR/SUPPLIER NAME>GORDON TRUCK CENTERS, INC.</VENDOR/SUPPLIER NAME><SITE>DUMP TRUCK/PUP</SITE><CONTRACT #>CPA 5900948</CONTRACT #><DESCRIPTION>DES-FLEET ADMIN. ONLY FREIGHTLINER REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/21/2016 12:00:00 AM</START DATE><EXPIRES>11/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>85710.62</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1458-16;;DES-FLEET</PROCNUM></row>
<row _id="1787"><VENDOR/SUPPLIER NAME>GORDON TRUCK CENTERS, INC.</VENDOR/SUPPLIER NAME><SITE>GENERATOR TRUCK</SITE><CONTRACT #>CPA 5778300</CONTRACT #><DESCRIPTION>GENERATOR, 250KW, TRUCK MOUNTED, 26,000 LB GVWR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/17/2015 12:00:00 AM</START DATE><EXPIRES>06/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GORDON.pdf (https://dl.airtable.com/AjCmzxOkSdupnIrgcfxG_GORDON.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>270000</NOT TO EXCEED><SPEND TO DATE>230350.39</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Diesel Engine has to be certified to EPA’s Tier 3 exhaust emission levels.</COMMENTS><PROCNUM>1076-15;;DES-Fleet</PROCNUM></row>
<row _id="1788"><VENDOR/SUPPLIER NAME>GORDON TRUCK CENTERS, INC.</VENDOR/SUPPLIER NAME><SITE>SWDPARTS/SVCS</SITE><CONTRACT #>CPA 6139898</CONTRACT #><DESCRIPTION>Valley Freightliner Parts and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1011-20; 2019-323;DNRP-SWD</PROCNUM></row>
<row _id="1789"><VENDOR/SUPPLIER NAME>GORDON TRUCK CENTERS, INC.</VENDOR/SUPPLIER NAME><SITE>6137229_2020</SITE><CONTRACT #>CPA 6137229</CONTRACT #><DESCRIPTION>QUICK CHANGE ENGINE VALVES AND TRANSMISSION DRAIN PLUGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2432.03</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1790"><VENDOR/SUPPLIER NAME>GOTHAMCULTURE LLC</VENDOR/SUPPLIER NAME><SITE>GOTHAMCULTURE</SITE><CONTRACT #>CPA 5841412</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/29/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="1791"><VENDOR/SUPPLIER NAME>GOVERNMENTJOBS.COM INC</VENDOR/SUPPLIER NAME><SITE>GOVJOBSCOM INC</SITE><CONTRACT #>CPA 6035082</CONTRACT #><DESCRIPTION>NEOGOV APPLICANT TRACKING SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/20/2018 12:00:00 AM</START DATE><EXPIRES>12/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>196308</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2018-165;;KCIT</PROCNUM></row>
<row _id="1792"><VENDOR/SUPPLIER NAME>GRACE DAVIDSON</VENDOR/SUPPLIER NAME><SITE>T02440T</SITE><CONTRACT #>CPA 5937754</CONTRACT #><DESCRIPTION>SOFTWARE SYSTEM UPGRADES AND MAINTENANCE TO INDUSTRIAL WASTE PROGRAM PRETREATMENT INFORMATION MANAGEMENT SYSTEM (PIMS)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>17535</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-070;;DNRP</PROCNUM></row>
<row _id="1793"><VENDOR/SUPPLIER NAME>GRACE GRYMES CHAPMAN PLLC</VENDOR/SUPPLIER NAME><SITE>GRACE GRYMES</SITE><CONTRACT #>CPA 6114056</CONTRACT #><DESCRIPTION>4506CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14000</NOT TO EXCEED><SPEND TO DATE>6414.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78893-4506CDIP;;DPH-Prev</PROCNUM></row>
<row _id="1794"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020852</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9097686</NOT TO EXCEED><SPEND TO DATE>1706026.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82677-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1795"><VENDOR/SUPPLIER NAME>GRAINGER</VENDOR/SUPPLIER NAME><SITE>6132815_2019</SITE><CONTRACT #>CPA 6132815</CONTRACT #><DESCRIPTION>Facilities Maintenance and Repair &amp; Operations (MRO) and Industrial Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6000000</NOT TO EXCEED><SPEND TO DATE>467076.05</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Energy Star/Green Seal/Ecologo Certified products, lighting recycling kits. Sells a wide variety of MRO products, including energy and water efficient options, bio-based items, and those with recycled content. The website denotes whether any product is “green.” 
Responsible Purchasing Network’s Grainger MRO Fact Sheet: http://www.responsiblepurchasing.org/purchasing_guides/green_building_supplies/grainger_fact_sheet.pdf</COMMENTS><PROCNUM>1278-19; WA 01018</PROCNUM></row>
<row _id="1796"><VENDOR/SUPPLIER NAME>GRANICH ENGINEERED PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>287161PUMPS</SITE><CONTRACT #>CPA 287161</CONTRACT #><DESCRIPTION>Fairbanks Nijuis OEM Pump Parts  and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/08/2004 12:00:00 AM</START DATE><EXPIRES>02/07/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4850000</NOT TO EXCEED><SPEND TO DATE>1632638.79</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>04-060;2018-015;DNRP-WTD</PROCNUM></row>
<row _id="1797"><VENDOR/SUPPLIER NAME>GRANICH ENGINEERED PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>61277267SPXPUMP</SITE><CONTRACT #>CPA 6127726</CONTRACT #><DESCRIPTION>SEEPEX PUMPS AND REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>11/18/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>650000</NOT TO EXCEED><SPEND TO DATE>21192</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1282-19;2019-262</PROCNUM></row>
<row _id="1798"><VENDOR/SUPPLIER NAME>GRANICUS</VENDOR/SUPPLIER NAME><SITE>GRANICUS</SITE><CONTRACT #>CPA 5922815</CONTRACT #><DESCRIPTION>Gov delivery Software as a  Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2017 12:00:00 AM</START DATE><EXPIRES>12/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1016115.96</NOT TO EXCEED><SPEND TO DATE>609245.73</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2012-276;; KCIT</PROCNUM></row>
<row _id="1799"><VENDOR/SUPPLIER NAME>GRANICUS</VENDOR/SUPPLIER NAME><SITE>GRANICUS HDQTRS</SITE><CONTRACT #>CPA 6078997</CONTRACT #><DESCRIPTION>Granicus Software</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2018 12:00:00 AM</START DATE><EXPIRES>12/18/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>80645.52</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2012-247;2018-124;1225-19</PROCNUM></row>
<row _id="1800"><VENDOR/SUPPLIER NAME>GRAVITON CONSULTING SERVICES INC.</VENDOR/SUPPLIER NAME><SITE>GRAVITON</SITE><CONTRACT #>CPA 6057997</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORY A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>39680</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="1801"><VENDOR/SUPPLIER NAME>GRAY &amp; OSBORNE INC</VENDOR/SUPPLIER NAME><SITE>E00511E17</SITE><CONTRACT #>CPA 5993976</CONTRACT #><DESCRIPTION>E00511E17; Structural and Civil Engineering Work Order for the Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/09/2018 12:00:00 AM</START DATE><EXPIRES>02/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>126063.44</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00511E17;;DNRP-WTD</PROCNUM></row>
<row _id="1802"><VENDOR/SUPPLIER NAME>GRAY OWL SERVICES INC</VENDOR/SUPPLIER NAME><SITE>GRAY OWL</SITE><CONTRACT #>CPA 6064452</CONTRACT #><DESCRIPTION>TREE &amp; STUMP REMOVAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/27/2018 12:00:00 AM</START DATE><EXPIRES>12/26/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6064452.pdf (https://dl.airtable.com/Yd0203FZRpyyXbqlEijp_6064452.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>72678.32</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1244-18;</PROCNUM></row>
<row _id="1803"><VENDOR/SUPPLIER NAME>GRAYBAR ELECTRIC CO</VENDOR/SUPPLIER NAME><SITE>371986 UPSUPPLY</SITE><CONTRACT #>CPA 371986</CONTRACT #><DESCRIPTION>Uninterruptible Power Supply (UPS) Emerson/Liebert,Easton/Powerware</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/16/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>125558.28</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>07-054;;DNRP-WTD</PROCNUM></row>
<row _id="1804"><VENDOR/SUPPLIER NAME>GRAYBAR ELECTRIC CO</VENDOR/SUPPLIER NAME><SITE>6016012_2018</SITE><CONTRACT #>CPA 6016012</CONTRACT #><DESCRIPTION>ELECTRICAL, LIGHTING, DATA COMMUNICATIONS, AND SECURITY PRODUCTS AND RELATED PRODUCTS, SERVICES, AND SOLUTIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>05/14/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>U.S. Communities</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.uscommunities.org/fileadmin/hb/usc/Suppliers/Graybar/EV2370_RFP_Final.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1650578.06</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1032-18;USComEV2370;EMERGENCY</PROCNUM></row>
<row _id="1805"><VENDOR/SUPPLIER NAME>GRAYSHIFT, LLC</VENDOR/SUPPLIER NAME><SITE>GRAYSHIFT</SITE><CONTRACT #>CPA 6093626</CONTRACT #><DESCRIPTION>ANNUAL LICENSE RENEWAL OF GRAYKEY SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2019 12:00:00 AM</START DATE><EXPIRES>04/24/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82575</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-110</PROCNUM></row>
<row _id="1806"><VENDOR/SUPPLIER NAME>GREAT FLOORS</VENDOR/SUPPLIER NAME><SITE>5974541_2017</SITE><CONTRACT #>CPA 5974541</CONTRACT #><DESCRIPTION>FLOORCOVERING AND INSTALLATION SERVICES - INTERFACE, MOHAWK,  AND MANNINGTON</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/16/2017 12:00:00 AM</START DATE><EXPIRES>12/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5974541.pdf (https://dl.airtable.com/sd7rjwTDQJCOOnayED2l_5974541.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>237141.84</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Originated as a State of Washington #03916 and NASPO ValuePoint Flooring Covering and Installation contract. 

Contract Use: 
Great Floors distributes and installs the following Manufacture products: 

 Use this Contract for the following: 
*Interface Carpet, Mohawk Carpet/Hard Surfaces, and Mannington Carpet/Hard Surfaces. 

Use Contract 5978290 for the following. 
**Shaw Phili Carpet/Hard Surfaces - Great Floors is one of the installers for Shaw Phili but you will need to order directly from Shaw-Phili.</COMMENTS><PROCNUM>1290-17;WA03916;Universal</PROCNUM></row>
<row _id="1807"><VENDOR/SUPPLIER NAME>GREATER PUGET SOUND ESCROW INC</VENDOR/SUPPLIER NAME><SITE>5817685_2016</SITE><CONTRACT #>CPA 5817685</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>392247.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="1808"><VENDOR/SUPPLIER NAME>GREATER SEATTLE BUSINESS ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>GREATER SEATTLE</SITE><CONTRACT #>CPA 6058597</CONTRACT #><DESCRIPTION>3416BSK - PLACE BASED CULTURAL COMMUNITY (PBCC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>378306.84</NOT TO EXCEED><SPEND TO DATE>375975.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68452-3416BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1809"><VENDOR/SUPPLIER NAME>GREATER SEATTLE PARTNERS</VENDOR/SUPPLIER NAME><SITE>GREATER SEATTLE</SITE><CONTRACT #>CPA 6054244</CONTRACT #><DESCRIPTION>ECONOMIC DEVELOPMENT RECRUITMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>254000</NOT TO EXCEED><SPEND TO DATE>254000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1178-18;2018-206; UNIVERSAL</PROCNUM></row>
<row _id="1810"><VENDOR/SUPPLIER NAME>GREATNONPROFITS</VENDOR/SUPPLIER NAME><SITE>GREATNONPROFITS</SITE><CONTRACT #>CPA 6117070</CONTRACT #><DESCRIPTION>Census Outreach Activities - Services and Support</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2019 12:00:00 AM</START DATE><EXPIRES>09/18/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1261-19; Waiver 2019-154</PROCNUM></row>
<row _id="1811"><VENDOR/SUPPLIER NAME>GREEN FLUSH TECHNOLOGIES LLC</VENDOR/SUPPLIER NAME><SITE>GREEN FLUSH</SITE><CONTRACT #>CPA 6090787</CONTRACT #><DESCRIPTION>PRE-MANUFACTURED UNISEX ADA RESTROOMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2019 12:00:00 AM</START DATE><EXPIRES>05/06/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6090787.pdf (https://dl.airtable.com/.attachments/c6ae8e485a55c0804bf4964cd81f7d1c/79b1e247/6090787.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1086000</NOT TO EXCEED><SPEND TO DATE>32776.3</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Toilets reduce water consumption up to 70% compared to conventional flush restrooms.</COMMENTS><PROCNUM>1040-19;</PROCNUM></row>
<row _id="1812"><VENDOR/SUPPLIER NAME>GREEN RIVER COALITION</VENDOR/SUPPLIER NAME><SITE>GREEN RIVER</SITE><CONTRACT #>CPA 6072133</CONTRACT #><DESCRIPTION>#4.9.18.008 - MIDDLIE SOOS CREEK HABITAT IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/09/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>20467.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72486;;DNRP-WLRD</PROCNUM></row>
<row _id="1813"><VENDOR/SUPPLIER NAME>GREEN RIVER COALITION</VENDOR/SUPPLIER NAME><SITE>GREEN RIVER</SITE><CONTRACT #>CPA 6134772</CONTRACT #><DESCRIPTION>#4.9.19.010 - LOWER GREEN RIVER RIPARIAN REVEGETATION @ BICENTENNIAL &amp; RIVERVIEW OFFICE PARKS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65152</NOT TO EXCEED><SPEND TO DATE>15863.9</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #781674;;DNRP-WLRD</PROCNUM></row>
<row _id="1814"><VENDOR/SUPPLIER NAME>GREEN RIVER COLLEGE</VENDOR/SUPPLIER NAME><SITE>KENT CAMPUS</SITE><CONTRACT #>CPA 5960752</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>5713.65</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="1815"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>HARBORVIEW MED</SITE><CONTRACT #>CPA 6056648</CONTRACT #><DESCRIPTION>SEXUAL ASSAULT VICTIM SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400333</NOT TO EXCEED><SPEND TO DATE>400333</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82226;;DCHS-CS</PROCNUM></row>
<row _id="1816"><VENDOR/SUPPLIER NAME>GREEN SECTION 30, LLC</VENDOR/SUPPLIER NAME><SITE>SRG-ENUMCLAW</SITE><CONTRACT #>CPA 5981363</CONTRACT #><DESCRIPTION>SAND ROCK AND GRAVEL (POOL BID) - FRANKLIN PIT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GREENSECTION-5981363.pdf (https://dl.airtable.com/pXDpnjOmTeGw3uHWcWgU_5981363.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>2887.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1817"><VENDOR/SUPPLIER NAME>GREEN SECTION 30, LLC</VENDOR/SUPPLIER NAME><SITE>SRG-ENUMCLAW</SITE><CONTRACT #>BPA 5987965</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - FRANKLIN RIDGE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GREEN-SECTION-5987965.pdf (https://dl.airtable.com/e1gDoIeQ7GMhW3j1CBcH_GREEN-SECTION-5987965.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981363.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="1818"><VENDOR/SUPPLIER NAME>GREEN SOLUTIONS, LLC</VENDOR/SUPPLIER NAME><SITE>GREEN SOLUTIONS</SITE><CONTRACT #>CPA 6067495</CONTRACT #><DESCRIPTION>RECYCLING COLLECTION EVENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/23/2019 12:00:00 AM</START DATE><EXPIRES>01/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>149735</NOT TO EXCEED><SPEND TO DATE>78749.4</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS>Event planning and collection services at one-day residential collection events for reusable or recyclable materials that aren’t collected in most curbside programs. Materials to be collected include: bulky wood waste, scrap metal, cardboard (corrugated), concrete, rock, asphalt and brick (CRAB) and ceramic toilets and sinks, refrigerators, freezers and air conditioning units (CFC appliances), tires, reusable household items, electronic equipment, mattresses, confidential document shredding, polystyrene blocks and packing peanuts, computer monitors (Vashon only*), and televisions (Vashon only*).</COMMENTS><PROCNUM>1233-18;;DNRP-SWD</PROCNUM></row>
<row _id="1819"><VENDOR/SUPPLIER NAME>GREENPLAY NORTHWEST</VENDOR/SUPPLIER NAME><SITE>GREENPLAY NW</SITE><CONTRACT #>CPA 6052367</CONTRACT #><DESCRIPTION>3409BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>22187.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73478-3409BSK;;DPH-Admin</PROCNUM></row>
<row _id="1820"><VENDOR/SUPPLIER NAME>GREENRUBINO INC</VENDOR/SUPPLIER NAME><SITE>GREENRUBINO</SITE><CONTRACT #>CPA 6013089</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS - CATEGORY 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="1821"><VENDOR/SUPPLIER NAME>GREG COHEN</VENDOR/SUPPLIER NAME><SITE>GREG COHEN</SITE><CONTRACT #>CPA 6064736</CONTRACT #><DESCRIPTION>ANNUAL REPOSRT DESIGN FOR OLEO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/27/2018 12:00:00 AM</START DATE><EXPIRES>12/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>34000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;SR#71163;KCC</PROCNUM></row>
<row _id="1822"><VENDOR/SUPPLIER NAME>GREGGS CYCLES INC</VENDOR/SUPPLIER NAME><SITE>GREGGS CYCLES</SITE><CONTRACT #>CPA 5782990</CONTRACT #><DESCRIPTION>BICYCLES, SUPPLIES AND REPAIR SERVICES FOR TRANSIT POLICE UNIT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>7745.27</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1237-15;;2015-136</PROCNUM></row>
<row _id="1823"><VENDOR/SUPPLIER NAME>GREGGS DIESEL SERVICE INC.</VENDOR/SUPPLIER NAME><SITE>GREGGS DIESEL</SITE><CONTRACT #>CPA 6148076</CONTRACT #><DESCRIPTION>MARINE PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1824"><VENDOR/SUPPLIER NAME>GREGORY DRILLING INC</VENDOR/SUPPLIER NAME><SITE>GREGORY DRILL</SITE><CONTRACT #>CPA 6063635</CONTRACT #><DESCRIPTION>DRILL, SAMPLE, INSTALL INSTRUMENTS FOR GEOTECHNICAL INVESTIGATIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6063635.pdf (https://dl.airtable.com/jMgMLPWdQWPxSFXjIPjd_6063635.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1256-18;;DOT Roads</PROCNUM></row>
<row _id="1825"><VENDOR/SUPPLIER NAME>GRIDSMART TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>GRIDSMART TECH</SITE><CONTRACT #>CPA 6067472</CONTRACT #><DESCRIPTION>GRIDSMART ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2019 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>69197.88</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1018-19;WAST04616;</PROCNUM></row>
<row _id="1826"><VENDOR/SUPPLIER NAME>GRIFFEYE INC.</VENDOR/SUPPLIER NAME><SITE>GRIFFEYE INC</SITE><CONTRACT #>CPA 5991673</CONTRACT #><DESCRIPTION>GRIFFEYE ANALYZE DI PRO SOFTWARE AND TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/08/2018 12:00:00 AM</START DATE><EXPIRES>01/07/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>66079</NOT TO EXCEED><SPEND TO DATE>21154</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-249;KCSO</PROCNUM></row>
<row _id="1827"><VENDOR/SUPPLIER NAME>GRIFFIN COMMERCIAL PARTS INC</VENDOR/SUPPLIER NAME><SITE>GRIFFIN COMMERC</SITE><CONTRACT #>CPA 6139543</CONTRACT #><DESCRIPTION>WTD SOUTH PLANT ONLY - MECHANICAL SEAL PARTS AND REPAIRS, PUMP PARTS AND GASKET MATERIAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;; DNRP-WTD</PROCNUM></row>
<row _id="1828"><VENDOR/SUPPLIER NAME>GRO CO</VENDOR/SUPPLIER NAME><SITE>GRO CO</SITE><CONTRACT #>CPA 502547</CONTRACT #><DESCRIPTION>Biosolids Composting Services - GroCo</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/25/2011 12:00:00 AM</START DATE><EXPIRES>02/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>GRO-CO-502547.pdf (https://dl.airtable.com/HiDkrJozS8ets7IUV8VT_GRO-CO.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1100000</NOT TO EXCEED><SPEND TO DATE>625382.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Biosolids recycling.</COMMENTS><PROCNUM>1042-10;;DNRP-WTD</PROCNUM></row>
<row _id="1829"><VENDOR/SUPPLIER NAME>GTP TOWERS ISSUER LLC</VENDOR/SUPPLIER NAME><SITE>GTP TOWERS</SITE><CONTRACT #>CPA 5632917</CONTRACT #><DESCRIPTION>RES LEASE #1667 RADIO AT VIEW PARK RADIO COMM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>848000</NOT TO EXCEED><SPEND TO DATE>480366.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #29038-LEASE#1667;;DES-FMD</PROCNUM></row>
<row _id="1830"><VENDOR/SUPPLIER NAME>GUARDIAN SECURITY SYSTEMS</VENDOR/SUPPLIER NAME><SITE>GUARDIAN SECUR</SITE><CONTRACT #>CPA 6146825</CONTRACT #><DESCRIPTION>BURGLAR, FIRE &amp; WATER DETECTION ALARM MONITORING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Seattle Housing Authority</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>15186.36</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1035-20;SHA #5279; UNIV</PROCNUM></row>
<row _id="1831"><VENDOR/SUPPLIER NAME>GUIDED PATHWAYS SUPPORT</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057910</CONTRACT #><DESCRIPTION>PAYG - BEHAVIORAL HEALTH CRISIS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>902522</NOT TO EXCEED><SPEND TO DATE>521663.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80713-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1832"><VENDOR/SUPPLIER NAME>GUIDEPOST SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>GUIDEPOST SLTNS</SITE><CONTRACT #>CPA 6121640</CONTRACT #><DESCRIPTION>TVA/SECURITY MASTER PLAN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2019 12:00:00 AM</START DATE><EXPIRES>10/08/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>325718.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1116-19</PROCNUM></row>
<row _id="1833"><VENDOR/SUPPLIER NAME>GUNARAMA WHOLESALE INC</VENDOR/SUPPLIER NAME><SITE>GUNARAMA WHOLES</SITE><CONTRACT #>CPA 6097137</CONTRACT #><DESCRIPTION>GLOCK HANDGUNS, MAGAZINES &amp; NIGHT SIGHTS.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2019 12:00:00 AM</START DATE><EXPIRES>06/09/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6097137.pdf (https://dl.airtable.com/.attachments/b3b8f1897c570e7007bc7fcfe0ed1489/5cf0e435/6097137.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>8680</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1089-19;</PROCNUM></row>
<row _id="1834"><VENDOR/SUPPLIER NAME>GUY F. ROBERTS, DDS, PLLC</VENDOR/SUPPLIER NAME><SITE>DR GUY ROBERTS</SITE><CONTRACT #>CPA 6096815</CONTRACT #><DESCRIPTION>4311PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>25330.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #8500-4311PREV;;DPH-PREV</PROCNUM></row>
<row _id="1835"><VENDOR/SUPPLIER NAME>H D FOWLER CO INC</VENDOR/SUPPLIER NAME><SITE>H D FOWLER CO</SITE><CONTRACT #>CPA 5922867</CONTRACT #><DESCRIPTION>CUSTOM VICTAULIC GASKETS AND O-RINGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2017 12:00:00 AM</START DATE><EXPIRES>02/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>23189.78</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;WTD</PROCNUM></row>
<row _id="1836"><VENDOR/SUPPLIER NAME>H D FOWLER CO INC</VENDOR/SUPPLIER NAME><SITE>H D FOWLER CO</SITE><CONTRACT #>CPA 5879446</CONTRACT #><DESCRIPTION>IRRIGATION EQUIPMENT AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/18/2016 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003514&amp;NAME1=HD+FOWLER+COMPANY&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>23258.91</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;SEATTLE 3514;UNIVERSAL</PROCNUM></row>
<row _id="1837"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057918</CONTRACT #><DESCRIPTION>PAYG - BEHAVIORAL HEALTH CRISES SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>538765</NOT TO EXCEED><SPEND TO DATE>295647.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76864-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1838"><VENDOR/SUPPLIER NAME>H&amp;E EQUIPMENT SERVICES INC</VENDOR/SUPPLIER NAME><SITE>H&amp;E EQUPMENT</SITE><CONTRACT #>CPA 6134145</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134145 H&amp;E Equipment.pdf (https://dl.airtable.com/.attachments/56d9d5d972c169b6b237709b9a5f6576/3dc58321/6134145HEEquipment.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000.01</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="1839"><VENDOR/SUPPLIER NAME>H32 DESIGN AND DEVELOPMENT, LLC</VENDOR/SUPPLIER NAME><SITE>ADVANCEDKIOSKS</SITE><CONTRACT #>CPA 6150864</CONTRACT #><DESCRIPTION>Customized Island Kiosk</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2020 12:00:00 AM</START DATE><EXPIRES>02/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS35F249GA/0SAT8V.3KFGPF_GS-35F-249GA_ADVANCEDKIOSKSTERMSANDCONDITIONS10092017.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>25392.18</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>83545;</PROCNUM></row>
<row _id="1840"><VENDOR/SUPPLIER NAME>HABILE CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>HABILE CONSULT</SITE><CONTRACT #>CPA 6024202</CONTRACT #><DESCRIPTION>DEVELOPE MATERIALS/CREATE &amp; SUPPORT LOCAL SERVICE PROCESSES ADMIN PRACTICES &amp; PROCEDURES ON AN AS NEEDED BASIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/12/2018 12:00:00 AM</START DATE><EXPIRES>06/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>94999</NOT TO EXCEED><SPEND TO DATE>80025.2</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1841"><VENDOR/SUPPLIER NAME>HABITAT FOR HUMANITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>HABITAT SEATTLE</SITE><CONTRACT #>CPA 5858031</CONTRACT #><DESCRIPTION>SAMMAMISH COTTAGES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>08/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>325000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83263;;DCHS-CS</PROCNUM></row>
<row _id="1842"><VENDOR/SUPPLIER NAME>HABITAT FOR HUMANITY OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>HABITAT SEATTLE</SITE><CONTRACT #>CPA 6129920</CONTRACT #><DESCRIPTION>HABITAT FOR HUMANITY MINOR HOME REPAIR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82514;;DCHS-CS</PROCNUM></row>
<row _id="1843"><VENDOR/SUPPLIER NAME>HABITAT RESTORATION SPECIALISTS, LLC</VENDOR/SUPPLIER NAME><SITE>HABITAT RESTORA</SITE><CONTRACT #>CPA 6107457</CONTRACT #><DESCRIPTION>HEALTHY LANDS PROJECT RESTORATION CREWS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>09/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The work’s focus is removal of exotic vegetation to promote native ecosystems, protecting and enhancing water quality, restoring fish and wildlife habitat and promoting environmental stewardship.</COMMENTS><PROCNUM>1288-18</PROCNUM></row>
<row _id="1844"><VENDOR/SUPPLIER NAME>HABITAT RESTORATION SPECIALISTS, LLC</VENDOR/SUPPLIER NAME><SITE>HABITAT RESTORA</SITE><CONTRACT #>CPA 6132970</CONTRACT #><DESCRIPTION>WORK ORDER 81182</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/25/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>11025.75</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="1845"><VENDOR/SUPPLIER NAME>HACH COMPANY</VENDOR/SUPPLIER NAME><SITE>FLOWMETER MAINT</SITE><CONTRACT #>CPA 5895707</CONTRACT #><DESCRIPTION>HACH EQUIPMENT AND IN- SHOP SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2016 12:00:00 AM</START DATE><EXPIRES>11/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>825040.77</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1455-16;2016-189;WTD</PROCNUM></row>
<row _id="1846"><VENDOR/SUPPLIER NAME>HACH COMPANY</VENDOR/SUPPLIER NAME><SITE>LOVELAND 2</SITE><CONTRACT #>CPA 330252</CONTRACT #><DESCRIPTION>Turbidity Meters &amp; Chlorine Analyzers</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2006 12:00:00 AM</START DATE><EXPIRES>10/28/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Hach Company_330252.pdf (https://dl.airtable.com/eynkOFTsKwWb4y2U4oKw_Hach%20Company_330252.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>596362.98</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="1847"><VENDOR/SUPPLIER NAME>HACH COMPANY</VENDOR/SUPPLIER NAME><SITE>FREDERICK</SITE><CONTRACT #>CPA 370287</CONTRACT #><DESCRIPTION>Marsh-McBirney Flo-Tote3, Flo-Dar &amp; Flomate Flow Meters</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HACH-370287.pdf (https://dl.airtable.com/mVxE4lVgSwi0OYr89lcB_HACH-370287.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>375569.57</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-102;</PROCNUM></row>
<row _id="1848"><VENDOR/SUPPLIER NAME>HAINLINE &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>HAINLINE ASSOC</SITE><CONTRACT #>CPA 6114409</CONTRACT #><DESCRIPTION>Consulting Services and Analysis on Contractor's Claims</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>11535</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DNRP-PARKS</PROCNUM></row>
<row _id="1849"><VENDOR/SUPPLIER NAME>HALIFAX SECURITY, INC.</VENDOR/SUPPLIER NAME><SITE>NORTH AMERICAN</SITE><CONTRACT #>CPA 6137728</CONTRACT #><DESCRIPTION>Electronic Security Parts &amp; Equipment, Multiple Brands</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/27/2019 12:00:00 AM</START DATE><EXPIRES>12/26/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6137728_Contract_NAV.pdf (https://dl.airtable.com/.attachments/4a2071c073f46987f2216edca668d0af/090e808f/6137728_Contract_NAV.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>223944.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1222-19</PROCNUM></row>
<row _id="1850"><VENDOR/SUPPLIER NAME>HAMILTONJET</VENDOR/SUPPLIER NAME><SITE>HAMILTONJET</SITE><CONTRACT #>CPA 6076412</CONTRACT #><DESCRIPTION>MTD MARINE ONLY - HAMILTONJET OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2019 12:00:00 AM</START DATE><EXPIRES>04/21/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>16733.39</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1049-19;;2019-026</PROCNUM></row>
<row _id="1851"><VENDOR/SUPPLIER NAME>HANES GEO COMPONENTS</VENDOR/SUPPLIER NAME><SITE>HANES GEO COMPO</SITE><CONTRACT #>CPA 6052257</CONTRACT #><DESCRIPTION>GEOSYNTHETIC &amp; EROSION CONTROL MATERIALS (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052257_Contract_Hanes Geo Components.pdf (https://dl.airtable.com/dLRalJNQqq4i15CEnmuA_6052257_Contract_Hanes%20Geo%20Components.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various materials including coconut fiber, woodstraw, straw and other alternatives; must meet WSDOT Qualified Products List.</COMMENTS><PROCNUM>1237-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="1852"><VENDOR/SUPPLIER NAME>HANNA BROOKS OLSEN</VENDOR/SUPPLIER NAME><SITE>HANNA OLSEN</SITE><CONTRACT #>CPA 6087442</CONTRACT #><DESCRIPTION>SOCIAL MEDIA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>50000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;KCEO-OPSB</PROCNUM></row>
<row _id="1853"><VENDOR/SUPPLIER NAME>HANNA BROOKS OLSEN</VENDOR/SUPPLIER NAME><SITE>HANNA OLSEN</SITE><CONTRACT #>CPA 6157981</CONTRACT #><DESCRIPTION>COVID-19 MESSAGING/RESPONSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20</PROCNUM></row>
<row _id="1854"><VENDOR/SUPPLIER NAME>HANNING &amp; KAHL LP</VENDOR/SUPPLIER NAME><SITE>6095967_2019</SITE><CONTRACT #>CPA 6095967</CONTRACT #><DESCRIPTION>HANNING AND KAHL PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>06/05/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>52638.64</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1146-19;;2019-126</PROCNUM></row>
<row _id="1855"><VENDOR/SUPPLIER NAME>HANSEN GROUP II</VENDOR/SUPPLIER NAME><SITE>HANSEN GROUP II</SITE><CONTRACT #>CPA 6015122</CONTRACT #><DESCRIPTION>TRANSIT LEASE @ 12119 &amp; 12121 E MARGINAL WAY S, TUKWILA WA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1191566</NOT TO EXCEED><SPEND TO DATE>1191566</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82387;;DOT-Transit</PROCNUM></row>
<row _id="1856"><VENDOR/SUPPLIER NAME>HANSEN SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>HANSEN SUPPLY C</SITE><CONTRACT #>CPA 5844223</CONTRACT #><DESCRIPTION>ROLAND DIGITAL SIGNAGE PRINTER PARTS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/21/2016 12:00:00 AM</START DATE><EXPIRES>03/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HANSEN-5844223.pdf (https://dl.airtable.com/ymEFwMJbQhbcpRXkK0kv_HANSEN-5844223.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>87191.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1039-16;;MTD-VM</PROCNUM></row>
<row _id="1857"><VENDOR/SUPPLIER NAME>HARBOR MARINE MAINTENANCE &amp; SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>HARBOR MARINE</SITE><CONTRACT #>CPA 6148077</CONTRACT #><DESCRIPTION>MARINE SUPPLIES AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1858"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>5817535_2016</SITE><CONTRACT #>CPA 5818955</CONTRACT #><DESCRIPTION>PARKING SPACE FOR KING COUNTY MARSHALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>192000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCSO</PROCNUM></row>
<row _id="1859"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>HARBORVIEW MED</SITE><CONTRACT #>CPA 533028</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>25446</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="1860"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>HISTOLOGY</SITE><CONTRACT #>CPA 5999435</CONTRACT #><DESCRIPTION>HISTOLOGY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>4366.93</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>; 2018-012;PH</PROCNUM></row>
<row _id="1861"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>PHARMACY</SITE><CONTRACT #>CPA 6086726</CONTRACT #><DESCRIPTION>3811PREV - HMC PHARMACY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>62005</NOT TO EXCEED><SPEND TO DATE>10233.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74689-3811PREV;;DPH-PREV</PROCNUM></row>
<row _id="1862"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>STD HIV SERVICE</SITE><CONTRACT #>CPA 6089270</CONTRACT #><DESCRIPTION>3788 PREV- HIV/STD SERVICES AT HARBORVIEW MEDICAL CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6679348.83</NOT TO EXCEED><SPEND TO DATE>3567322.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85581-3788PREV;;DPH-PREV</PROCNUM></row>
<row _id="1863"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>GRANT ACCOUNT</SITE><CONTRACT #>CPA 6091192</CONTRACT #><DESCRIPTION>***REPLACES CPA #6026471*** 3228JHS - TELE-HEALTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>168000</NOT TO EXCEED><SPEND TO DATE>168000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84403-3228JHS;;DPH-JHS</PROCNUM></row>
<row _id="1864"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>THERAPY</SITE><CONTRACT #>CPA 492189</CONTRACT #><DESCRIPTION>ADA Functional Evaluations &amp; Appeals Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9500000</NOT TO EXCEED><SPEND TO DATE>7576516.68</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1372-10;2010-320</PROCNUM></row>
<row _id="1865"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6112279</CONTRACT #><DESCRIPTION>HARBORVIEW HOUSING FIRST</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79913</NOT TO EXCEED><SPEND TO DATE>71907.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78565;;DCHS-CS</PROCNUM></row>
<row _id="1866"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>HMC UW</SITE><CONTRACT #>CPA 6137944</CONTRACT #><DESCRIPTION>3945PREV - HMC RADIOLOGY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>96200</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-2</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82145-3945PREV;;DPH-PREV</PROCNUM></row>
<row _id="1867"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>HMC UW</SITE><CONTRACT #>CPA 6137959</CONTRACT #><DESCRIPTION>4338PREV - HMC CARDIOLOGY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16032</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-2</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82147-4338PREV;;DPH-PREV</PROCNUM></row>
<row _id="1868"><VENDOR/SUPPLIER NAME>HARBORVIEW MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>BROOKLYN AVE</SITE><CONTRACT #>CPA 6154699</CONTRACT #><DESCRIPTION>REIMBURSEMENT FOR PATIENTS TREATED FOR COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84767-1070-20;;DPH-ADM</PROCNUM></row>
<row _id="1869"><VENDOR/SUPPLIER NAME>HARDWARE SPECIALTY CO</VENDOR/SUPPLIER NAME><SITE>HARDWARE SPEC</SITE><CONTRACT #>CPA 6148078</CONTRACT #><DESCRIPTION>FASTENERS, ELECTRONIC HARDWARE  &amp; COMPONENTS - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1870"><VENDOR/SUPPLIER NAME>HARGIS ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00338E14</SITE><CONTRACT #>CPA 5747470</CONTRACT #><DESCRIPTION>E00338E14; Engineering Services for King County Environmental Laboratory Fume Hoods Replacement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>901454.63</NOT TO EXCEED><SPEND TO DATE>885386.72</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00338E14;;DNRP-WTD</PROCNUM></row>
<row _id="1871"><VENDOR/SUPPLIER NAME>HARGIS ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>E00577E18</SITE><CONTRACT #>CPA 6079697</CONTRACT #><DESCRIPTION>E00577E18; Engineering Services for HVAC Replacement at Atlantic Base, South Facilities, South Base, and East Base</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1862901.61</NOT TO EXCEED><SPEND TO DATE>291474.52</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>The project is expected to focus on proven deep energy efficiency solutions that will generate significant resource savings and contribute to King County’s aggressive energy reduction targets.</COMMENTS><PROCNUM>E00577E18</PROCNUM></row>
<row _id="1872"><VENDOR/SUPPLIER NAME>HARKEERAT PAUL GILL</VENDOR/SUPPLIER NAME><SITE>HARKEERAT</SITE><CONTRACT #>CPA 5798179</CONTRACT #><DESCRIPTION>GAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2015 12:00:00 AM</START DATE><EXPIRES>09/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>4735.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;KCSC</PROCNUM></row>
<row _id="1873"><VENDOR/SUPPLIER NAME>HAROLD MATHER INC</VENDOR/SUPPLIER NAME><SITE>HAROLD MATHER I</SITE><CONTRACT #>CPA 6008807</CONTRACT #><DESCRIPTION>AUCTIONEERING SERVICES- REVENUE GENERATING CONTRACT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HAROLD-MATHER-6008807.pdf (https://dl.airtable.com/SUIEy2IyRrGE9PaXxprp_HAROLD-MATHER-6008807.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1010-18;;DES-FLEET</PROCNUM></row>
<row _id="1874"><VENDOR/SUPPLIER NAME>HARRIGAN LEYH FARMER &amp; THOMSEN LLP</VENDOR/SUPPLIER NAME><SITE>LEGAL SERVICES</SITE><CONTRACT #>CPA 5575835</CONTRACT #><DESCRIPTION>LEGAL SERVICES PER PCS REQUEST # 15464</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2013 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>2059959.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #33332;;KCSO</PROCNUM></row>
<row _id="1875"><VENDOR/SUPPLIER NAME>HARRINGTON INDUSTRIAL PLASTICS LLC</VENDOR/SUPPLIER NAME><SITE>TUTHILLCHEM</SITE><CONTRACT #>CPA 5966950</CONTRACT #><DESCRIPTION>TUTHILL CHEMICAL FEED PUMPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/18/2017 12:00:00 AM</START DATE><EXPIRES>02/02/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>66351.95</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1492 16;2016-219;WTD</PROCNUM></row>
<row _id="1876"><VENDOR/SUPPLIER NAME>HARRINGTON INDUSTRIAL PLASTICS LLC</VENDOR/SUPPLIER NAME><SITE>VALVESACTUATORS</SITE><CONTRACT #>CPA 5966977</CONTRACT #><DESCRIPTION>ASAHI VALvES, TUTHILL W-SERIES PUMPS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/18/2017 12:00:00 AM</START DATE><EXPIRES>09/17/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HARRINGTON-5966977 (https://dl.airtable.com/9EqYmxIISbimAT4dXLgH_Harrington.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>71443.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1075-17;; WTD</PROCNUM></row>
<row _id="1877"><VENDOR/SUPPLIER NAME>HARRIS GROUP INC</VENDOR/SUPPLIER NAME><SITE>HARRIS GROUP</SITE><CONTRACT #>CPA 6033960</CONTRACT #><DESCRIPTION>SCADA  TECHNICAL SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/04/2018 12:00:00 AM</START DATE><EXPIRES>12/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>133171.67</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1116-18;;DNRP-SWD</PROCNUM></row>
<row _id="1878"><VENDOR/SUPPLIER NAME>HART CROWSER INC</VENDOR/SUPPLIER NAME><SITE>E00567E18</SITE><CONTRACT #>CPA 6072522</CONTRACT #><DESCRIPTION>E00567E18;Work Order Geotechnical Engineering Services for Water and Land Resources Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>03/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>109885.13</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>May provide design recommendations for WLRD projects including construction, relocation, reconstruction, or repair of surface water or riverine facilities and for floodplain, wetland or aquatic habitat enhancements.</COMMENTS><PROCNUM>E00567E18</PROCNUM></row>
<row _id="1879"><VENDOR/SUPPLIER NAME>HART CROWSER INC</VENDOR/SUPPLIER NAME><SITE>E00611E19</SITE><CONTRACT #>CPA 6105693</CONTRACT #><DESCRIPTION>E00611E19; Environmental Engineering and Related Services for King County International Airport on a Work Order Basis</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/08/2019 12:00:00 AM</START DATE><EXPIRES>08/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>65152.01</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>The Consultant may provide various environmental engineering and related services, which may include but are not limited to environmental and hazardous materials investigations, air quality analyses, biological and other environmental analyses, permitting services, and environmental and related discipline design, bid, construction administration, and construction inspection services associated with soil, water, and building remediation construction projects.</COMMENTS><PROCNUM>E00611E19</PROCNUM></row>
<row _id="1880"><VENDOR/SUPPLIER NAME>HATTON MARINE</VENDOR/SUPPLIER NAME><SITE>HATTON MARINE</SITE><CONTRACT #>CPA 6081292</CONTRACT #><DESCRIPTION>ENVIRONMENTAL LAB ONLY - VESSEL MECHANICAL REPAIR AND  MAINTENANCE EQUIPMENT AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2019 12:00:00 AM</START DATE><EXPIRES>04/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24999</NOT TO EXCEED><SPEND TO DATE>5045.08</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1076-19; 2019-065</PROCNUM></row>
<row _id="1881"><VENDOR/SUPPLIER NAME>HATTON MARINE</VENDOR/SUPPLIER NAME><SITE>HATTON MARINE</SITE><CONTRACT #>CPA 6148081</CONTRACT #><DESCRIPTION>MARINE PARTS &amp; SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1882"><VENDOR/SUPPLIER NAME>HAWK MECHANICAL CONTRACTORS</VENDOR/SUPPLIER NAME><SITE>C01200C18</SITE><CONTRACT #>CPA 6037074</CONTRACT #><DESCRIPTION>C01200C18 Henderson-MLK Jr Way WWTS 2018 Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/20/2018 12:00:00 AM</START DATE><EXPIRES>09/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>574821.37</NOT TO EXCEED><SPEND TO DATE>574821.37</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01200C18;DNRP-WTD</PROCNUM></row>
<row _id="1883"><VENDOR/SUPPLIER NAME>HERNAN NAVAS-RIVAS</VENDOR/SUPPLIER NAME><SITE>HERNAN NAVAS-RI</SITE><CONTRACT #>CPA 5400700</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>20721.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="1884"><VENDOR/SUPPLIER NAME>HAWK MECHANICAL CONTRACTORS</VENDOR/SUPPLIER NAME><SITE>C01231C18</SITE><CONTRACT #>CPA 6041751</CONTRACT #><DESCRIPTION>C01231C18; South Treatment Plant Pipe Replacement and Support Upgrades Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>10/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1998424</NOT TO EXCEED><SPEND TO DATE>1891444</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Requires a minimum of 20% of the total value of the materials and products used are manufactured regionally within 500-mile radius, and the typical replacement value of salvaged, refurbished or reused materials used in the project is equivalent to at least 5% of the value of the total materials.</COMMENTS><PROCNUM>C01231C18;;DNRP-WTD</PROCNUM></row>
<row _id="1885"><VENDOR/SUPPLIER NAME>HAWK MECHANICAL CONTRACTORS</VENDOR/SUPPLIER NAME><SITE>C01276C18</SITE><CONTRACT #>CPA 6043143</CONTRACT #><DESCRIPTION>C01276C18 Mechanical Construction Work Order 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>352003.95</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01276C18;;DNRP-WTD</PROCNUM></row>
<row _id="1886"><VENDOR/SUPPLIER NAME>HAWLEY'S NORTH END TAXI</VENDOR/SUPPLIER NAME><SITE>HAWLEYS NORTH</SITE><CONTRACT #>CPA 442399</CONTRACT #><DESCRIPTION>Taxi Script Reimbursement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2009 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>477368.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-09;;UNIVERSAL</PROCNUM></row>
<row _id="1887"><VENDOR/SUPPLIER NAME>HDR ARCHITECTURE, INC.</VENDOR/SUPPLIER NAME><SITE>E00491E17</SITE><CONTRACT #>CPA 5990725</CONTRACT #><DESCRIPTION>E00491E17; Architectural and Engineering Services for Central Maintenance Facility</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3248360.16</NOT TO EXCEED><SPEND TO DATE>2547096.86</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00491E17;;DNRP-Parks</PROCNUM></row>
<row _id="1888"><VENDOR/SUPPLIER NAME>HDR ARCHITECTURE, INC.</VENDOR/SUPPLIER NAME><SITE>E00596E19</SITE><CONTRACT #>CPA 6092598</CONTRACT #><DESCRIPTION>E00596E19; King County Health and Housing Strategic Facilities Planning Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2195000</NOT TO EXCEED><SPEND TO DATE>919601.89</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00596E19</PROCNUM></row>
<row _id="1889"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00194E10</SITE><CONTRACT #>CPA 487119</CONTRACT #><DESCRIPTION>E00194E10  North Creek Interceptor Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/03/2010 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4797732.46</NOT TO EXCEED><SPEND TO DATE>4209268.24</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00194E10;DNRP;WTD</PROCNUM></row>
<row _id="1890"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00335E14</SITE><CONTRACT #>CPA 5742289</CONTRACT #><DESCRIPTION>E00335E14; Engineering Services for Lake Hills Trunk / NW Lake Sammamish Interceptor Sewer Upgrade Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2015 12:00:00 AM</START DATE><EXPIRES>04/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11780117.02</NOT TO EXCEED><SPEND TO DATE>9700143.07</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00335E14;; DNRP-WTD</PROCNUM></row>
<row _id="1891"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00284E12</SITE><CONTRACT #>CPA 5597826</CONTRACT #><DESCRIPTION>E00284E12; SWD - Cedar Hills Regional Landfill Area 8 Development and Facility Relocation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/24/2013 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7729516.15</NOT TO EXCEED><SPEND TO DATE>7321908.36</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00284E12;;DNRP-SWD</PROCNUM></row>
<row _id="1892"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00325E14</SITE><CONTRACT #>CPA 5699666</CONTRACT #><DESCRIPTION>E00325E14;DNRP;WLRD; Design Services for the Lower Russeel Road Levee Setback Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4829405.71</NOT TO EXCEED><SPEND TO DATE>4608665.17</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00325E14;DNRP;WLRD</PROCNUM></row>
<row _id="1893"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00355E15</SITE><CONTRACT #>CPA 5815618</CONTRACT #><DESCRIPTION>E00355E15, Engineering Services for Terminal 115/W Michigan CSO Control Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2015 12:00:00 AM</START DATE><EXPIRES>12/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2611851.46</NOT TO EXCEED><SPEND TO DATE>1913229.65</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00355E15;;DNRP-WTD</PROCNUM></row>
<row _id="1894"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E53009E</SITE><CONTRACT #>CPA 336647</CONTRACT #><DESCRIPTION>E53009E/Engrg Svcs for the Kent/Auburn Conveyance System Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/03/2006 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6298514.63</NOT TO EXCEED><SPEND TO DATE>5524969.28</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E53009E;DNRP;WTD</PROCNUM></row>
<row _id="1895"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5983655</CONTRACT #><DESCRIPTION>WORK ORDER BASED REAL ESTATE CONSULTING AND APPRAISAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>59411.98</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-17;;MTD-CAP</PROCNUM></row>
<row _id="1896"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00506E17</SITE><CONTRACT #>CPA 5991792</CONTRACT #><DESCRIPTION>E00506E17, SWD, A&amp;E Services for South County Recycling and Transfer Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3847657</NOT TO EXCEED><SPEND TO DATE>2868609.61</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00506E17;;DNRP-SWD</PROCNUM></row>
<row _id="1897"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>P00227P17</SITE><CONTRACT #>CPA 6016007</CONTRACT #><DESCRIPTION>P00227P17; Construction Management Services for the North Mercer Island Interceptor and Enatai Interceptor Upgrade</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2018 12:00:00 AM</START DATE><EXPIRES>07/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>457094.97</NOT TO EXCEED><SPEND TO DATE>184625.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00227P17;;DNRP-WTD</PROCNUM></row>
<row _id="1898"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00534E18</SITE><CONTRACT #>CPA 6032494</CONTRACT #><DESCRIPTION>E00534E18, On-Call Environmental Services for King County Road Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2018 12:00:00 AM</START DATE><EXPIRES>08/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>31597.96</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00534E18;;DOT-Roads</PROCNUM></row>
<row _id="1899"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00555E18</SITE><CONTRACT #>CPA 6041003</CONTRACT #><DESCRIPTION>E00555E18; Multidisciplinary Engineering and Environmental Services Work Order for Water and Land Resources Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/09/2018 12:00:00 AM</START DATE><EXPIRES>11/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>170222.51</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Provides engineering and design services to WRLD as needed; provide ecologic sciences and environmental permitting services, cultural resources services and hazardous materials consulting services.</COMMENTS><PROCNUM>E00555E18;;DNRP-WLRD</PROCNUM></row>
<row _id="1900"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00548E18</SITE><CONTRACT #>CPA 6050375</CONTRACT #><DESCRIPTION>E00548E18; Work Order Multidisciplinary Engineering and Related Services for Wastewater Treatment Division Resources Recovery</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>11/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>363263.9</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Civil/structural engineering services for reclaimed water facilities, pump stations and treatment facilities and support services for program-level sustainability strategies.</COMMENTS><PROCNUM>E00548E18;;DNRP-WTD</PROCNUM></row>
<row _id="1901"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00597E19</SITE><CONTRACT #>CPA 6090736</CONTRACT #><DESCRIPTION>E00597E19; WTD RCLAS Permitting Services Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>06/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00597E19</PROCNUM></row>
<row _id="1902"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00108E08</SITE><CONTRACT #>CPA 524096</CONTRACT #><DESCRIPTION>E00108E08 - PROVIDE (PHASE 1 OF 3) ARCHITECTURAL AND ENGINEERING SERVICES FOR THE FACTORIA RECYCLING AND TRANSFER STATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2009 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12139516.03</NOT TO EXCEED><SPEND TO DATE>7565423.28</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS>The consultant will provide LEED submittal, data analysis and documentation services for preparation of a LEED Gold Rating for the new facility.</COMMENTS><PROCNUM>E00108E08;DNRP;SWD</PROCNUM></row>
<row _id="1903"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6145667</CONTRACT #><DESCRIPTION>WLRD ONLY - RELOCATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/29/2020 12:00:00 AM</START DATE><EXPIRES>01/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49950</NOT TO EXCEED><SPEND TO DATE>2603.71</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2020-027</PROCNUM></row>
<row _id="1904"><VENDOR/SUPPLIER NAME>HDR ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6122178</CONTRACT #><DESCRIPTION>ORGANICS PROCESSING FEASIBILITY - VASHON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2020 12:00:00 AM</START DATE><EXPIRES>03/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1177-19</PROCNUM></row>
<row _id="1905"><VENDOR/SUPPLIER NAME>HEADHUNTER, INC.</VENDOR/SUPPLIER NAME><SITE>HEADHUNTER INC</SITE><CONTRACT #>CPA 6148083</CONTRACT #><DESCRIPTION>SANITATION &amp; PLUMBING SUPPLIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1906"><VENDOR/SUPPLIER NAME>HEADWATER PEOPLE CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>HEADWATER PEOPL</SITE><CONTRACT #>CPA 6096964</CONTRACT #><DESCRIPTION>4340BSK - LEARNING COMMUNITY TEAM BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8000</NOT TO EXCEED><SPEND TO DATE>4000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76330-4340BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1907"><VENDOR/SUPPLIER NAME>HEADWATER PEOPLE CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>HEADWATER PEOPL</SITE><CONTRACT #>CPA 6142546</CONTRACT #><DESCRIPTION>AFFINITY GROUP RETREAT/CONSULTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/10/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>16825</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#81670;;Waiver2019-298</PROCNUM></row>
<row _id="1908"><VENDOR/SUPPLIER NAME>HEALTH MANAGEMENT ASSOCIATES, INC.</VENDOR/SUPPLIER NAME><SITE>HLTH MGMT ASSOC</SITE><CONTRACT #>CPA 5955805</CONTRACT #><DESCRIPTION>PROVIDE CONSULTING SERVICES ON MEDICAID PROGRAMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3310000</NOT TO EXCEED><SPEND TO DATE>3051181.24</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82441;;DCHS-BHRD</PROCNUM></row>
<row _id="1909"><VENDOR/SUPPLIER NAME>HEALTH PROS NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>TEMP NURSE</SITE><CONTRACT #>CPA 5763538</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HEALTH-PROS-5763538.pdf (https://dl.airtable.com/.attachments/ff6573487bde511b379a3e4419b2c115/8b04e421/HEALTH-PROS-5763538.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>49271.39</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="1910"><VENDOR/SUPPLIER NAME>HEALTH PROS NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>TEMP NURSE</SITE><CONTRACT #>CPA 5914848</CONTRACT #><DESCRIPTION>Temporary Personnel Services - Medical/Dental/Pharmacy</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>06/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HEALTH-PROS-5730673.pdf (https://dl.airtable.com/srOzOqzpSxGnKYYg0gWP_HEALTH-PROS-5730673.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1200000</NOT TO EXCEED><SPEND TO DATE>86152.35</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1235-16;EMERGENCY</PROCNUM></row>
<row _id="1911"><VENDOR/SUPPLIER NAME>HEALTHCARE ACTUARIES LLC</VENDOR/SUPPLIER NAME><SITE>HEALTHCARE ACT</SITE><CONTRACT #>CPA 5922957</CONTRACT #><DESCRIPTION>GASB Actuarial Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>130000</NOT TO EXCEED><SPEND TO DATE>42000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1356-15;;DHR-HRSD</PROCNUM></row>
<row _id="1912"><VENDOR/SUPPLIER NAME>HEALTHPOINT</VENDOR/SUPPLIER NAME><SITE>HEALTHPOINT</SITE><CONTRACT #>CPA 5995783</CONTRACT #><DESCRIPTION>2511BSK - FACILITY CONSTRUCTION AND SCHOOL-BASED HEALTH OPERATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1559333</NOT TO EXCEED><SPEND TO DATE>1279337</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63378-2511BSK;;DPH-Admin</PROCNUM></row>
<row _id="1913"><VENDOR/SUPPLIER NAME>HEALTHPOINT</VENDOR/SUPPLIER NAME><SITE>HEALTHPOINT</SITE><CONTRACT #>CPA 6087974</CONTRACT #><DESCRIPTION>4136CHS -  COMMUNITY HEALTH PARTNERSHIPS - MENTAL HEALTH INTEGRATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1020329</NOT TO EXCEED><SPEND TO DATE>1012144.94</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74858-4136CHS;;DPH-CHS</PROCNUM></row>
<row _id="1914"><VENDOR/SUPPLIER NAME>HEALTHPOINT</VENDOR/SUPPLIER NAME><SITE>HEALTHPOINT</SITE><CONTRACT #>CPA 6109563</CONTRACT #><DESCRIPTION>4505CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>61200</NOT TO EXCEED><SPEND TO DATE>40800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78057-4505CHS;;DPH-CHS</PROCNUM></row>
<row _id="1915"><VENDOR/SUPPLIER NAME>HEALTHPOINT</VENDOR/SUPPLIER NAME><SITE>HEALTHPOINT</SITE><CONTRACT #>CPA 6113105</CONTRACT #><DESCRIPTION>4453CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>98500</NOT TO EXCEED><SPEND TO DATE>66692.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78665-4453CDIP;;DPH-Prev</PROCNUM></row>
<row _id="1916"><VENDOR/SUPPLIER NAME>HEALTHPOINT</VENDOR/SUPPLIER NAME><SITE>HEALTHPOINT</SITE><CONTRACT #>CPA 6128296</CONTRACT #><DESCRIPTION>4723CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160368</NOT TO EXCEED><SPEND TO DATE>40092</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80783-4723CHS;;DPH-CHS</PROCNUM></row>
<row _id="1917"><VENDOR/SUPPLIER NAME>HEALTHSTREAM INC</VENDOR/SUPPLIER NAME><SITE>HEALTHSTREAM</SITE><CONTRACT #>CPA 6095338</CONTRACT #><DESCRIPTION>LICENSING, SUPPORT AND MAINTENANCE FOR THE HIPAA COMPLIANCE TRAINING SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>15466.99</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-134</PROCNUM></row>
<row _id="1918"><VENDOR/SUPPLIER NAME>HEARING SPEECH &amp; DEAFNESS CENTER</VENDOR/SUPPLIER NAME><SITE>HEARING SPEECH</SITE><CONTRACT #>CPA 5818490</CONTRACT #><DESCRIPTION>EMERGENCY SIGN LANGUAGE INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>85858.84</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCEO-ESJ</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1244-15;;KCEO-ESJ</PROCNUM></row>
<row _id="1919"><VENDOR/SUPPLIER NAME>HEARING SPEECH &amp; DEAFNESS CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099303</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>37083</NOT TO EXCEED><SPEND TO DATE>37083</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77514;;DCHS-DDD</PROCNUM></row>
<row _id="1920"><VENDOR/SUPPLIER NAME>HEARING SPEECH &amp; DEAFNESS CENTER</VENDOR/SUPPLIER NAME><SITE>HSDC</SITE><CONTRACT #>CPA 6118917</CONTRACT #><DESCRIPTION>SS 4D LANGUAGE TRANSLATION  AND INTERPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40800</NOT TO EXCEED><SPEND TO DATE>526.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83841;;DCHS-CS</PROCNUM></row>
<row _id="1921"><VENDOR/SUPPLIER NAME>HEARTLAND LLC</VENDOR/SUPPLIER NAME><SITE>HEARTLAND</SITE><CONTRACT #>CPA 5827070</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>8779.05</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="1922"><VENDOR/SUPPLIER NAME>HEERY INTERNATIONAL</VENDOR/SUPPLIER NAME><SITE>E00379E15</SITE><CONTRACT #>CPA 5806867</CONTRACT #><DESCRIPTION>E00379E15 Multidisciplinary Design Services for King County facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2015 12:00:00 AM</START DATE><EXPIRES>11/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1197884.94</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00379E15;;DES-FMD</PROCNUM></row>
<row _id="1923"><VENDOR/SUPPLIER NAME>HEI SECURITY, LLC</VENDOR/SUPPLIER NAME><SITE>C01333C19</SITE><CONTRACT #>CPA 6104149</CONTRACT #><DESCRIPTION>C01333C19, Access Control System Upgrade Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/2019 12:00:00 AM</START DATE><EXPIRES>03/21/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>998893.4</NOT TO EXCEED><SPEND TO DATE>733473.72</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01333C19</PROCNUM></row>
<row _id="1924"><VENDOR/SUPPLIER NAME>HENRY SCHEIN INC</VENDOR/SUPPLIER NAME><SITE>HENRY SCHEIN IN</SITE><CONTRACT #>CPA 5801151</CONTRACT #><DESCRIPTION>MMCAP DENTAL SUPPLIES AND SMALL EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/08914</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1800000</NOT TO EXCEED><SPEND TO DATE>1363706.11</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79753-WA ST #08914;;DPH</PROCNUM></row>
<row _id="1925"><VENDOR/SUPPLIER NAME>HEPATITIS EDUCATION PROJECT</VENDOR/SUPPLIER NAME><SITE>HEPATITIS EDUCA</SITE><CONTRACT #>CPA 6132571</CONTRACT #><DESCRIPTION>PAYG - OPIOD OUTREACH TO HOMELESS CAMPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>13112.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82707-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1926"><VENDOR/SUPPLIER NAME>HERC RENTALS INC.</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5870579</CONTRACT #><DESCRIPTION>HEAVY EQUIPMENT RENTAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/08/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02915</EXTERNAL CONTRACT LINK><NOT TO EXCEED>167119</NOT TO EXCEED><SPEND TO DATE>49186.3</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1311-11;WA ST#02915;EMERGENCY</PROCNUM></row>
<row _id="1927"><VENDOR/SUPPLIER NAME>HERC RENTALS INC.</VENDOR/SUPPLIER NAME><SITE>RENTAL EQUIP</SITE><CONTRACT #>CPA 6134979</CONTRACT #><DESCRIPTION>1205-19-PLR Construction Equipment Rental Services (Pool Bid) - Contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134979 Herc Rentals.pdf (https://dl.airtable.com/.attachments/aab1ec43049c360ab5c136239f4a511d/15632cda/6134979HercRentals.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>4050</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR; Universal</PROCNUM></row>
<row _id="1928"><VENDOR/SUPPLIER NAME>HERC RENTALS INC.</VENDOR/SUPPLIER NAME><SITE>PROPANE</SITE><CONTRACT #>CPA 6150288</CONTRACT #><DESCRIPTION>Propane - MTD-TFD Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="1929"><VENDOR/SUPPLIER NAME>HERO HOUSE</VENDOR/SUPPLIER NAME><SITE>HERO HOUSE</SITE><CONTRACT #>CPA 5956395</CONTRACT #><DESCRIPTION>JARC FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HERO-HOUSE-5956395.pdf (https://dl.airtable.com/IDi9Ds4QSOOQzQJXdgMm_HERO-HOUSE-5956395.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>152880</NOT TO EXCEED><SPEND TO DATE>40919.05</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#74993/1215-17;;DOT-Transit</PROCNUM></row>
<row _id="1930"><VENDOR/SUPPLIER NAME>HERO HOUSE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057921</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2172910.2</NOT TO EXCEED><SPEND TO DATE>916133.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83064-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1931"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00364E15</SITE><CONTRACT #>CPA 5778736</CONTRACT #><DESCRIPTION>E00364E15; Development of a Revised Site Development Plan and Environmental Impact Statement (EIS) 2015 for Cedar Hills Regional Landfill (CHRLF)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/06/2015 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1662975.49</NOT TO EXCEED><SPEND TO DATE>945381.76</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00364E15;;DNRP-SWD</PROCNUM></row>
<row _id="1932"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00404E16</SITE><CONTRACT #>CPA 5852170</CONTRACT #><DESCRIPTION>E00404E16; Environmental Controls System Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/26/2016 12:00:00 AM</START DATE><EXPIRES>05/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>733593.48</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00404E16;;DNRP-SWD</PROCNUM></row>
<row _id="1933"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00433E16</SITE><CONTRACT #>CPA 5874632</CONTRACT #><DESCRIPTION>E00433E16; Multidisciplinary GSI Engineering and Technical Review Work Order for WTD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/16/2016 12:00:00 AM</START DATE><EXPIRES>09/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>900672.36</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00433E16;;DNRP-WTD</PROCNUM></row>
<row _id="1934"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00495E17</SITE><CONTRACT #>CPA 5981621</CONTRACT #><DESCRIPTION>E00495E17;Engineering Services for Pacific Right Bank Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1656582.56</NOT TO EXCEED><SPEND TO DATE>880023.41</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00495E17;;DNRP-WLRD</PROCNUM></row>
<row _id="1935"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>P00199P16</SITE><CONTRACT #>CPA 5882145</CONTRACT #><DESCRIPTION>P00199P16; Work Order Regulatory Compliance, Land Acquisition and Community Relations Services for King County Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/14/2016 12:00:00 AM</START DATE><EXPIRES>09/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>811427.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00199P16;;DNRP-WTD</PROCNUM></row>
<row _id="1936"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>HERRERA ENVIRON</SITE><CONTRACT #>CPA 5934500</CONTRACT #><DESCRIPTION>ENVIRONMENTAL CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2017 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05014</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>287850.99</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1155-17;WA ST05014;UNIVERSAL</PROCNUM></row>
<row _id="1937"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00556E18</SITE><CONTRACT #>CPA 6040997</CONTRACT #><DESCRIPTION>E00556E18; Multidisciplinary Engineering and Environmental Services Work Order for Water and Land Resources Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2018 12:00:00 AM</START DATE><EXPIRES>10/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>376838.18</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Tasks include a variety of ecological sciences and environmental permitting services.</COMMENTS><PROCNUM>E00556E18;;DNRP-WLRD</PROCNUM></row>
<row _id="1938"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>P00237P18</SITE><CONTRACT #>CPA 6056274</CONTRACT #><DESCRIPTION>P00237P18; Regional Spill Reporting Hotline Feasibility Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/18/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>164036.27</NOT TO EXCEED><SPEND TO DATE>63723.51</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00237P18;;DNRP-WLRD</PROCNUM></row>
<row _id="1939"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00573E18</SITE><CONTRACT #>CPA 6071353</CONTRACT #><DESCRIPTION>E00573E18; Multidisciplinary Engineering Services Work Order for Solid Waste Landfill Systems and Facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2019 12:00:00 AM</START DATE><EXPIRES>03/13/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>379028.93</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>The mechanical, electrical, and I&amp;C engineering services may include sustainability practices such as materials of local origin, and/or of recycled content, waste management, and indoor air quality.</COMMENTS><PROCNUM>E00573E18</PROCNUM></row>
<row _id="1940"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>E00565E18</SITE><CONTRACT #>CPA 6056922</CONTRACT #><DESCRIPTION>E00565E18; Engineering Services for Hafner Barfuse Floodplain Restoration Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>794612.41</NOT TO EXCEED><SPEND TO DATE>669569.95</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Project will restore natural river processes to increase the quantity and diversity of salmon habitat.</COMMENTS><PROCNUM>E00565E18;;DNRP-WLRD</PROCNUM></row>
<row _id="1941"><VENDOR/SUPPLIER NAME>HERRERA ENVIRONMENTAL CONSULTANTS</VENDOR/SUPPLIER NAME><SITE>HERRERA ENVIRON</SITE><CONTRACT #>CPA 6116256</CONTRACT #><DESCRIPTION>WATER QUALITY BENEFITS ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2019 12:00:00 AM</START DATE><EXPIRES>08/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>35638.76</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>In support of WTD’s vision as an innovative and resilient clean water enterprise, this effort will establish foundational technical work for the refinement and evaluation of water quality improvement investments.</COMMENTS><PROCNUM>;;1112-19</PROCNUM></row>
<row _id="1942"><VENDOR/SUPPLIER NAME>HERTZ CORPORATION</VENDOR/SUPPLIER NAME><SITE>AUTO RENTAL</SITE><CONTRACT #>CPA 5971685</CONTRACT #><DESCRIPTION>AUTO RENTAL &amp; LEASE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2017 12:00:00 AM</START DATE><EXPIRES>10/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>HERTZ-CORP-5971685.pdf (https://dl.airtable.com/nYd16qIlR9Gcr0AaUxvd_HERTZ-CORP-5971685.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>1032339.63</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1272-17;;UNIVERSAL</PROCNUM></row>
<row _id="1943"><VENDOR/SUPPLIER NAME>HI-TEE JUNIOR LITTLE LEAGUE GOLF PROGRAM</VENDOR/SUPPLIER NAME><SITE>HI-TEE JUNIOR</SITE><CONTRACT #>CPA 6083608</CONTRACT #><DESCRIPTION>HI-TEE JR GOLF PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>14903</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77727;;DNRP-PARKS</PROCNUM></row>
<row _id="1944"><VENDOR/SUPPLIER NAME>HIBA MOTHANNA BURTLE</VENDOR/SUPPLIER NAME><SITE>HIBA MOTHANNA B</SITE><CONTRACT #>CPA 5876130</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/03/2016 12:00:00 AM</START DATE><EXPIRES>08/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>675</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;PAO</PROCNUM></row>
<row _id="1945"><VENDOR/SUPPLIER NAME>HIDDEN VALLEY PROPERTY OWNERS ASSOC.</VENDOR/SUPPLIER NAME><SITE>HIDDEN VALLEY</SITE><CONTRACT #>CPA 6073785</CONTRACT #><DESCRIPTION>#4.18.06 - RETAINING WALLS SOUTH FORK HAMM CREEK PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10550</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72727;;DNRP-WLRD</PROCNUM></row>
<row _id="1946"><VENDOR/SUPPLIER NAME>HIDDEN VALLEY PROPERTY OWNERS ASSOC.</VENDOR/SUPPLIER NAME><SITE>HIDDEN VALLEY</SITE><CONTRACT #>CPA 6144316</CONTRACT #><DESCRIPTION>#4.19.11 - SOUTH FORK HAMM CREEK RETAINING WALLS  PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/21/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>190000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83084;;DNRP-WLRD</PROCNUM></row>
<row _id="1947"><VENDOR/SUPPLIER NAME>HIGHLINE COLLEGE</VENDOR/SUPPLIER NAME><SITE>CASHIERS OFFICE</SITE><CONTRACT #>CPA 5960754</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>3601.03</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="1948"><VENDOR/SUPPLIER NAME>HIGHLINE COLLEGE</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097252</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1621194</NOT TO EXCEED><SPEND TO DATE>1621194</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76730;;DCHS-DDD</PROCNUM></row>
<row _id="1949"><VENDOR/SUPPLIER NAME>HIGHLINE MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6049905</CONTRACT #><DESCRIPTION>PAYG - SUD &amp; DV TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>120402</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70814-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="1950"><VENDOR/SUPPLIER NAME>HIGHLINE MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>HIGHLINE MEDCTR</SITE><CONTRACT #>CPA 6110612</CONTRACT #><DESCRIPTION>4424CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9400</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78058-4424CDIP;;DPH-Admin</PROCNUM></row>
<row _id="1951"><VENDOR/SUPPLIER NAME>HIGHLINE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>HIGHLINE SCHOOL</SITE><CONTRACT #>CPA 6001337</CONTRACT #><DESCRIPTION>EVERGREEN TURF FIELD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71194;;DNRP-Parks</PROCNUM></row>
<row _id="1952"><VENDOR/SUPPLIER NAME>HIGHLINE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>HIGHLINE SCHOOL</SITE><CONTRACT #>CPA 6035091</CONTRACT #><DESCRIPTION>MIDWAY ES SPORTS PROGRAMMING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>6402.27</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81705;;DNRP-PARKS</PROCNUM></row>
<row _id="1953"><VENDOR/SUPPLIER NAME>HIGHLINE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>HIGHLINE SCHOOL</SITE><CONTRACT #>CPA 6094399</CONTRACT #><DESCRIPTION>EVERGREEN HIGH SCHOOL FIELD LIGHTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78450;;DNRP-Parks</PROCNUM></row>
<row _id="1954"><VENDOR/SUPPLIER NAME>HIGHLINE WATER DISTRICT</VENDOR/SUPPLIER NAME><SITE>HIGHLINE WATER</SITE><CONTRACT #>CPA 528973</CONTRACT #><DESCRIPTION>UTILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>322770.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="1955"><VENDOR/SUPPLIER NAME>HIGHSTREET IT SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>HIGHSTREET IT</SITE><CONTRACT #>CPA 6057000</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A AND B</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="1956"><VENDOR/SUPPLIER NAME>HILFIKER RETAINING WALLS</VENDOR/SUPPLIER NAME><SITE>6051304</SITE><CONTRACT #>CPA 6051304</CONTRACT #><DESCRIPTION>GEOSYNTHETIC &amp; EROSION CONTROL MATERIALS (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051304_Contract_Hilfiker Retaining Walls.pdf (https://dl.airtable.com/.attachments/b38ab87b46d5b9e8ae241f4bbb76d73b/ce00110c/6051304_Contract_HilfikerRetainingWalls.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various materials including coconut fiber, woodstraw, straw and other alternatives; must meet WSDOT Qualified Products List. P-Card only accepted for purchases under $5,000.</COMMENTS><PROCNUM>1237-18;EMERGENCY</PROCNUM></row>
<row _id="1957"><VENDOR/SUPPLIER NAME>HILL INTERNATIONAL, INC.</VENDOR/SUPPLIER NAME><SITE>P00200P16</SITE><CONTRACT #>CPA 5892347</CONTRACT #><DESCRIPTION>P00200P16; Construction Management Services-OGADS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1770144.68</NOT TO EXCEED><SPEND TO DATE>412300.73</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00200P16;;DNRP-WTD</PROCNUM></row>
<row _id="1958"><VENDOR/SUPPLIER NAME>HILL'S PET NUTRITION SALES INC</VENDOR/SUPPLIER NAME><SITE>HILL PET</SITE><CONTRACT #>CPA 6067009</CONTRACT #><DESCRIPTION>HILL'S SCIENCE PERSCRIPTION ANIMAL FOOD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 18-220;;DES-RALS</PROCNUM></row>
<row _id="1959"><VENDOR/SUPPLIER NAME>HILTI INC</VENDOR/SUPPLIER NAME><SITE>5888120_2016</SITE><CONTRACT #>CPA 5888120</CONTRACT #><DESCRIPTION>REPAIR PARTS AND SERVICES FOR HILTI POWER TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>10/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>7557.24</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1403-16;2016-175;EMERGENCY</PROCNUM></row>
<row _id="1960"><VENDOR/SUPPLIER NAME>HILTI INC</VENDOR/SUPPLIER NAME><SITE>5958209_2017</SITE><CONTRACT #>CPA 5958209</CONTRACT #><DESCRIPTION>ANCHORING PRODUCTS AND THEIR CORRESPONDING TOOLS, REPLACEMENT PARTS AND REPAIR SERVICES FOR THE BUS SHELTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2017 12:00:00 AM</START DATE><EXPIRES>08/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>40835.54</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1149-17;;2017-078</PROCNUM></row>
<row _id="1961"><VENDOR/SUPPLIER NAME>HILTI INC</VENDOR/SUPPLIER NAME><SITE>6091979_2019</SITE><CONTRACT #>CPA 6091979</CONTRACT #><DESCRIPTION>PROFESSIONAL GRADE TOOLS AND DIAGNOSTIC EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6091979.pdf (https://dl.airtable.com/.attachments/cd77629f6e8a07b61e03246fcfda629a/ea800283/6091979.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01017</EXTERNAL CONTRACT LINK><NOT TO EXCEED>102000</NOT TO EXCEED><SPEND TO DATE>22507.37</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1019-19;WA01017</PROCNUM></row>
<row _id="1962"><VENDOR/SUPPLIER NAME>HISTORICAL RESEARCH ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>ORCA</SITE><CONTRACT #>CPA 5760536</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="1963"><VENDOR/SUPPLIER NAME>HITT CONTRACTING, INC.</VENDOR/SUPPLIER NAME><SITE>C01132C17</SITE><CONTRACT #>CPA 5977393</CONTRACT #><DESCRIPTION>C01132C17 Job Order Contract - 2017-B</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2017 12:00:00 AM</START DATE><EXPIRES>11/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12000000</NOT TO EXCEED><SPEND TO DATE>6888790.67</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01132C17;; DNRP-WTD</PROCNUM></row>
<row _id="1964"><VENDOR/SUPPLIER NAME>HNTB CORPORATION</VENDOR/SUPPLIER NAME><SITE>E00477E17</SITE><CONTRACT #>CPA 5976875</CONTRACT #><DESCRIPTION>E00477E17; Eastside Rail Corridor Wilburton Segment Design</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/21/2017 12:00:00 AM</START DATE><EXPIRES>06/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4882035.55</NOT TO EXCEED><SPEND TO DATE>2881164.29</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00477E17;;DNRP-Parks</PROCNUM></row>
<row _id="1965"><VENDOR/SUPPLIER NAME>HNTB CORPORATION</VENDOR/SUPPLIER NAME><SITE>E00520E18</SITE><CONTRACT #>CPA 6018902</CONTRACT #><DESCRIPTION>E00520E18; Eng Services for Baring Bridge 509A Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2229535.71</NOT TO EXCEED><SPEND TO DATE>574552.43</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00520E18;;DOT-RSD</PROCNUM></row>
<row _id="1966"><VENDOR/SUPPLIER NAME>HOLMES WEDDLE &amp; BARCOTT</VENDOR/SUPPLIER NAME><SITE>HOLMES WEDDLE &amp;</SITE><CONTRACT #>CPA 5934580</CONTRACT #><DESCRIPTION>Counsel for WISHA cases</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/18/2017 12:00:00 AM</START DATE><EXPIRES>04/17/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>115917.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="1967"><VENDOR/SUPPLIER NAME>HOLOCENE DRILLING INC</VENDOR/SUPPLIER NAME><SITE>HOLOCENE DRILL</SITE><CONTRACT #>CPA 6060598</CONTRACT #><DESCRIPTION>DRILL, SAMPLE &amp; INSTALL INSTRUMENTS FOR GEOTECHNICAL INVESTIGATIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6060598.pdf (https://dl.airtable.com/TxAcOtlBQceoA8XvG2Pp_6060598.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>169474.99</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1256-18;;ROADS</PROCNUM></row>
<row _id="1968"><VENDOR/SUPPLIER NAME>HOLT SERVICES INC</VENDOR/SUPPLIER NAME><SITE>HOLT SVCS INC</SITE><CONTRACT #>CPA 6060621</CONTRACT #><DESCRIPTION>DRILL, SAMPLE &amp; INSTALL INSTRUMENTS FOR GEOTECHNICAL INVESTIGATIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2018 12:00:00 AM</START DATE><EXPIRES>12/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6060621.pdf (https://dl.airtable.com/ttaCSdKxQOaSMruXaLMg_6060621.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1256-18;;ROADS</PROCNUM></row>
<row _id="1969"><VENDOR/SUPPLIER NAME>HOLY FAMILY CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411094</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM - Con 7-2-4.4.3.7</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15520</NOT TO EXCEED><SPEND TO DATE>9660</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="1970"><VENDOR/SUPPLIER NAME>HOLY SPIRIT LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>HOLY SPIRIT LUT</SITE><CONTRACT #>CPA 5408667</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>16800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="1971"><VENDOR/SUPPLIER NAME>HOMESIGHT</VENDOR/SUPPLIER NAME><SITE>HOMESIGHT</SITE><CONTRACT #>CPA 6033187</CONTRACT #><DESCRIPTION>3169CDIP - PLACES FOR PEIOPLE RAINER VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>67622.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81100-3169CDIP;;DPH-Admin</PROCNUM></row>
<row _id="1972"><VENDOR/SUPPLIER NAME>HOMESIGHT</VENDOR/SUPPLIER NAME><SITE>HOMESIGHT</SITE><CONTRACT #>CPA 6087275</CONTRACT #><DESCRIPTION>4109BSK - COMMUNITY PARTNERSHIPS - COO PLACE-BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1389841.4</NOT TO EXCEED><SPEND TO DATE>846317.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74735-4109BSK;;DPH</PROCNUM></row>
<row _id="1973"><VENDOR/SUPPLIER NAME>HOMESIGHT</VENDOR/SUPPLIER NAME><SITE>HOMESIGHT</SITE><CONTRACT #>CPA 5515265</CONTRACT #><DESCRIPTION>To establish revolving loan fund from HOME, HOF, and CDBG funded down payment assistance to homebuyers in South King County</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>05/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1016940</NOT TO EXCEED><SPEND TO DATE>6225.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>D25607D;DCHS-HCD</PROCNUM></row>
<row _id="1974"><VENDOR/SUPPLIER NAME>HOMESTEAD COMMUNITY LAND TRUST</VENDOR/SUPPLIER NAME><SITE>HCLT</SITE><CONTRACT #>CPA 533201</CONTRACT #><DESCRIPTION>HCLT ADVANTAGE - D36698D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58000</NOT TO EXCEED><SPEND TO DATE>2500</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36698D;DCHS-CSD-HCD</PROCNUM></row>
<row _id="1975"><VENDOR/SUPPLIER NAME>HOMESTREET BANK</VENDOR/SUPPLIER NAME><SITE>HOMESTREET</SITE><CONTRACT #>CPA 5899223</CONTRACT #><DESCRIPTION>HOME OWNERSHIP PROGRAM MANAGEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/29/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1186-16;;FBOD</PROCNUM></row>
<row _id="1976"><VENDOR/SUPPLIER NAME>HOPECENTRAL</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051348</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>189530</NOT TO EXCEED><SPEND TO DATE>189530</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80867;;DCHS-DD</PROCNUM></row>
<row _id="1977"><VENDOR/SUPPLIER NAME>HOPECENTRAL</VENDOR/SUPPLIER NAME><SITE>HOPECENTRAL</SITE><CONTRACT #>CPA 6061356</CONTRACT #><DESCRIPTION>3577BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>133000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80170-3577BSK;;DPH-Admin</PROCNUM></row>
<row _id="1978"><VENDOR/SUPPLIER NAME>HOPELINK</VENDOR/SUPPLIER NAME><SITE>HOPELINK</SITE><CONTRACT #>CPA 526906</CONTRACT #><DESCRIPTION>EASTSIDE FRIENDS COMNG HM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>371000</NOT TO EXCEED><SPEND TO DATE>343302.16</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36241D;DCHS-CSD</PROCNUM></row>
<row _id="1979"><VENDOR/SUPPLIER NAME>HOPELINK</VENDOR/SUPPLIER NAME><SITE>TRANSPORT DIV</SITE><CONTRACT #>CPA 403637</CONTRACT #><DESCRIPTION>Demand-Responsive Transit Service (DART) in King County</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2008 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>69000000</NOT TO EXCEED><SPEND TO DATE>67830508.42</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1004-08;;DOT-TRANSIT</PROCNUM></row>
<row _id="1980"><VENDOR/SUPPLIER NAME>HOPELINK</VENDOR/SUPPLIER NAME><SITE>REDMOND ADMIN</SITE><CONTRACT #>CPA 5930059</CONTRACT #><DESCRIPTION>SERVICE COORDINATION AND PROMOTION SERVICES FOR COMMUNITY VAN DEMONSTRATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2017 12:00:00 AM</START DATE><EXPIRES>07/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>107949.28</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1004-17;MTD-MOBIL</PROCNUM></row>
<row _id="1981"><VENDOR/SUPPLIER NAME>HOPELINK</VENDOR/SUPPLIER NAME><SITE>HOPELINK</SITE><CONTRACT #>CPA 6025413</CONTRACT #><DESCRIPTION>3123BSK - PLACE BASED CULTURAL COMMUNITY (PBCC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>540000</NOT TO EXCEED><SPEND TO DATE>451696.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65607-3123BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="1982"><VENDOR/SUPPLIER NAME>HOPELINK</VENDOR/SUPPLIER NAME><SITE>HOPELINK</SITE><CONTRACT #>CPA 6070429</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>6860</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="1983"><VENDOR/SUPPLIER NAME>HOPELINK</VENDOR/SUPPLIER NAME><SITE>SHORELINE</SITE><CONTRACT #>CPA 6124092</CONTRACT #><DESCRIPTION>SHORELINE HOPELINK FACILITY REHAB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/07/2019 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42404</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85614;;DCHS-CS</PROCNUM></row>
<row _id="1984"><VENDOR/SUPPLIER NAME>HOPONE INTERNET CORPORATION</VENDOR/SUPPLIER NAME><SITE>HOPONE INTERNET</SITE><CONTRACT #>CPA 5958635</CONTRACT #><DESCRIPTION>Internet Service Provider</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/09/2017 12:00:00 AM</START DATE><EXPIRES>11/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500000</NOT TO EXCEED><SPEND TO DATE>97567.8</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1083-17;;KCIT</PROCNUM></row>
<row _id="1985"><VENDOR/SUPPLIER NAME>HORN OF AFRICA SERVICES</VENDOR/SUPPLIER NAME><SITE>HORN OF AFRICA</SITE><CONTRACT #>CPA 5998723</CONTRACT #><DESCRIPTION>2747EHS - LEAD AWARENESS AND CAPACITY BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>92300</NOT TO EXCEED><SPEND TO DATE>54800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81252-2747EHS;;DPH-CHS</PROCNUM></row>
<row _id="1986"><VENDOR/SUPPLIER NAME>HORN OF AFRICA SERVICES</VENDOR/SUPPLIER NAME><SITE>HORN OF AFRICA</SITE><CONTRACT #>CPA 6051492</CONTRACT #><DESCRIPTION>3475BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>19650</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73390-3475BSK;;DPH-Admin</PROCNUM></row>
<row _id="1987"><VENDOR/SUPPLIER NAME>HORN OF AFRICA SERVICES</VENDOR/SUPPLIER NAME><SITE>HORN OF AFRICA</SITE><CONTRACT #>CPA 6083835</CONTRACT #><DESCRIPTION>Lead Pilot Community Health Worker Recruitment/Training</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>102500</NOT TO EXCEED><SPEND TO DATE>23800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DPH</PROCNUM></row>
<row _id="1988"><VENDOR/SUPPLIER NAME>HOSPITALITY HOUSE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056653</CONTRACT #><DESCRIPTION>WOMEN'S SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85618;;DCHS-CS</PROCNUM></row>
<row _id="1989"><VENDOR/SUPPLIER NAME>HOTEL DECA</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409959</CONTRACT #><DESCRIPTION>#480 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1990"><VENDOR/SUPPLIER NAME>HOTEL MONACO- FOURTH SEATTLE</VENDOR/SUPPLIER NAME><SITE>HOTEL MONACO- F</SITE><CONTRACT #>CPA 5471075</CONTRACT #><DESCRIPTION>SUPERIOR COURT INTERPRETERS HOTEL STAYS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/2012 12:00:00 AM</START DATE><EXPIRES>07/18/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>49436.67</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PAO;EXEMPT</PROCNUM></row>
<row _id="1991"><VENDOR/SUPPLIER NAME>HOUSING AT LINCS LLC</VENDOR/SUPPLIER NAME><SITE>HOUSING AT LINC</SITE><CONTRACT #>CPA 6037097</CONTRACT #><DESCRIPTION>501 RAINIER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2018 12:00:00 AM</START DATE><EXPIRES>03/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>554347</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70475;;DCHS-CS</PROCNUM></row>
<row _id="1992"><VENDOR/SUPPLIER NAME>HOUSING DEVELOPMENT CONSORTIUM</VENDOR/SUPPLIER NAME><SITE>HOUSING DEV</SITE><CONTRACT #>CPA 6146555</CONTRACT #><DESCRIPTION>4908EHS - LEAD POISONING PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700030000</NOT TO EXCEED><SPEND TO DATE>17136</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83431-4908EHS;;DPH-EHS</PROCNUM></row>
<row _id="1993"><VENDOR/SUPPLIER NAME>HUBCO MAGNOLIA INC.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5804617</CONTRACT #><DESCRIPTION>#687 COMFORT STATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/08/2015 12:00:00 AM</START DATE><EXPIRES>10/08/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>1875</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="1994"><VENDOR/SUPPLIER NAME>HUBER TECHNOLOGY, INC.</VENDOR/SUPPLIER NAME><SITE>HUBER TECH</SITE><CONTRACT #>CPA 6088068</CONTRACT #><DESCRIPTION>HUBER TECHNOLOGY GRIT WASHER UNIT AND OEM PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2019 12:00:00 AM</START DATE><EXPIRES>04/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>29633.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>111-19; 2019-016</PROCNUM></row>
<row _id="1995"><VENDOR/SUPPLIER NAME>HUGHES AEROSPACE CORPORATION</VENDOR/SUPPLIER NAME><SITE>HUGHES AEROSPAC</SITE><CONTRACT #>CPA 5837381</CONTRACT #><DESCRIPTION>TECHNICAL SERVICES REGARDING OPERATIONAL, SAFETY AND ENVIRONMENTAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>291750</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-AIRPORT</PROCNUM></row>
<row _id="1996"><VENDOR/SUPPLIER NAME>HUITT-ZOLLARS INC</VENDOR/SUPPLIER NAME><SITE>E00091E07</SITE><CONTRACT #>CPA 524915</CONTRACT #><DESCRIPTION>E00091E07 -FINAL DESIGN OF SOOS CREEK PHASES 5 AND 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2008 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1932893.99</NOT TO EXCEED><SPEND TO DATE>1745668.11</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00091E07;DNRP; Parks</PROCNUM></row>
<row _id="1997"><VENDOR/SUPPLIER NAME>HUITT-ZOLLARS INC</VENDOR/SUPPLIER NAME><SITE>E00115E08</SITE><CONTRACT #>CPA 524916</CONTRACT #><DESCRIPTION>E00115E08-DESIGN SERVICES FOR THE FOOTHILLS TRAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2009 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5311171</NOT TO EXCEED><SPEND TO DATE>3471296.79</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00115E08;DNRP; Parks</PROCNUM></row>
<row _id="1998"><VENDOR/SUPPLIER NAME>HUMANGOOD AFFORDABLE HOUSING DBA BEACON</VENDOR/SUPPLIER NAME><SITE>HUMANGOOD AFFOR</SITE><CONTRACT #>CPA 6126206</CONTRACT #><DESCRIPTION>FILIPINO COMMUNITY VILLAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/25/2019 12:00:00 AM</START DATE><EXPIRES>02/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82636;;DCHS-CS</PROCNUM></row>
<row _id="1999"><VENDOR/SUPPLIER NAME>HURON CONSULTING SERVICES, LLC.</VENDOR/SUPPLIER NAME><SITE>HURON CONSULT</SITE><CONTRACT #>CPA 5896081</CONTRACT #><DESCRIPTION>PROCUREMENT SYSTEMS IT CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>345300</NOT TO EXCEED><SPEND TO DATE>275287.12</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1334-16;;DES-FBOD</PROCNUM></row>
<row _id="2000"><VENDOR/SUPPLIER NAME>HURON CONSULTING SERVICES, LLC.</VENDOR/SUPPLIER NAME><SITE>HURON CONSULT</SITE><CONTRACT #>CPA 6146958</CONTRACT #><DESCRIPTION>TRAVEL &amp; EXPENSE-CHANGE MANAGEMENT CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>85000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1037-20</PROCNUM></row>
<row _id="2001"><VENDOR/SUPPLIER NAME>HYAS GROUP LLC</VENDOR/SUPPLIER NAME><SITE>HYAS GROUP LLC</SITE><CONTRACT #>CPA 6078844</CONTRACT #><DESCRIPTION>DEFERRED COMPENSATION INVESTMENT ADVISOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>51985.08</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1304-18;</PROCNUM></row>
<row _id="2002"><VENDOR/SUPPLIER NAME>HYDRAULIC INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>HYDRAULIC IND</SITE><CONTRACT #>CPA 5778016</CONTRACT #><DESCRIPTION>HYDRAULIC INDUSTRIES OEM PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/16/2015 12:00:00 AM</START DATE><EXPIRES>06/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1209-15;2015-135;SWD</PROCNUM></row>
<row _id="2003"><VENDOR/SUPPLIER NAME>HYDRO2GEOTECH</VENDOR/SUPPLIER NAME><SITE>HYDRO2GEOTECH</SITE><CONTRACT #>CPA 5838788</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="2004"><VENDOR/SUPPLIER NAME>HYDROGEN LLC</VENDOR/SUPPLIER NAME><SITE>HYDROGEN LLC</SITE><CONTRACT #>CPA 6013091</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS - CATEGORY 1</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2005"><VENDOR/SUPPLIER NAME>HYLAND SOFTWARE INC</VENDOR/SUPPLIER NAME><SITE>HYLAND SOFTWARE</SITE><CONTRACT #>CPA 5906711</CONTRACT #><DESCRIPTION>ONBASE SOFTWARE LICENSE AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS35F249DA/0SVKCQ.3MCBO8_GS35F249DA_GS-35F-249DA-4-26-2018-311881.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>115426.03</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1473-16; GSA 35F-249DA; DJA</PROCNUM></row>
<row _id="2006"><VENDOR/SUPPLIER NAME>HYPERGEN, INC.</VENDOR/SUPPLIER NAME><SITE>HYPERGEN INC</SITE><CONTRACT #>CPA 6057998</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORY A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="2007"><VENDOR/SUPPLIER NAME>I 5 SUPPLY LLC</VENDOR/SUPPLIER NAME><SITE>I 5 SUPPLY LLC</SITE><CONTRACT #>CPA 6127634</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - SURVEY STAKES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1100.5</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2008"><VENDOR/SUPPLIER NAME>I.M.F.S. INTL MARINE FLOATATION SYS INC.</VENDOR/SUPPLIER NAME><SITE>IMFS</SITE><CONTRACT #>CPA 6138847</CONTRACT #><DESCRIPTION>Cable float system</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/16/2019 12:00:00 AM</START DATE><EXPIRES>12/15/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000.01</NOT TO EXCEED><SPEND TO DATE>23525</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-291;81584</PROCNUM></row>
<row _id="2009"><VENDOR/SUPPLIER NAME>I2I SYSTEMS, INC.</VENDOR/SUPPLIER NAME><SITE>I2I SYSTEMS</SITE><CONTRACT #>CPA 6005040</CONTRACT #><DESCRIPTION>MEDITRACKS SOFTWARE MAINTENANCE &amp; LICENSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>36204.16</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-022;PH</PROCNUM></row>
<row _id="2010"><VENDOR/SUPPLIER NAME>IBI GROUP INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6083446</CONTRACT #><DESCRIPTION>Transit Alerts SaaS Solution</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2019 12:00:00 AM</START DATE><EXPIRES>12/10/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>975000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-047</PROCNUM></row>
<row _id="2011"><VENDOR/SUPPLIER NAME>IBS INC</VENDOR/SUPPLIER NAME><SITE>INDUSTRIAL BOLT</SITE><CONTRACT #>CPA 6154064</CONTRACT #><DESCRIPTION>Parts and Supplies</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/02/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>84277;</PROCNUM></row>
<row _id="2012"><VENDOR/SUPPLIER NAME>IC INDUSTRIAL REIT</VENDOR/SUPPLIER NAME><SITE>IC INDUSTRIAL R</SITE><CONTRACT #>CPA 5956848</CONTRACT #><DESCRIPTION>RES LEASE #1916 - DPH AT DES MOINES WAREHOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>308600</NOT TO EXCEED><SPEND TO DATE>246001.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84575-DPH #1916;;DES-FMD</PROCNUM></row>
<row _id="2013"><VENDOR/SUPPLIER NAME>ICE DATA ANALYTICS, LLC</VENDOR/SUPPLIER NAME><SITE>FINANCIAL DATA</SITE><CONTRACT #>CPA 5796448</CONTRACT #><DESCRIPTION>Software</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2015 12:00:00 AM</START DATE><EXPIRES>07/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>598277.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2015-155;DES-FBOD</PROCNUM></row>
<row _id="2014"><VENDOR/SUPPLIER NAME>ICF JONES &amp; STOKES, INC</VENDOR/SUPPLIER NAME><SITE>E00634E19</SITE><CONTRACT #>CPA 6133500</CONTRACT #><DESCRIPTION>E00634E19; Environmental Services Work Order for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>The consultant will provide environmental services, which may include but are not limited to: Hazardous materials assessments; Geotechnical and hydrologic analyses; Permitting services; Noise and air quality analyses; Traffic studies; Cultural resources studies; and Biological analyses, wetland and stream assessments, fish and wildlife evaluations, and arboriculture.</COMMENTS><PROCNUM>E00634E19</PROCNUM></row>
<row _id="2015"><VENDOR/SUPPLIER NAME>ICF MACRO INC</VENDOR/SUPPLIER NAME><SITE>ICF</SITE><CONTRACT #>CPA 530148</CONTRACT #><DESCRIPTION>Behavioral Risk Factors Surveillance System (BRFSS) Survey/Data Collection Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/24/2011 12:00:00 AM</START DATE><EXPIRES>10/23/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01111</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>248790.19</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>55811/1864-11/WA ST 01111;;DPH</PROCNUM></row>
<row _id="2016"><VENDOR/SUPPLIER NAME>ICIMS, INC.</VENDOR/SUPPLIER NAME><SITE>ICIMS</SITE><CONTRACT #>CPA 5948127</CONTRACT #><DESCRIPTION>APPLICANT TRACKING SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/29/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1099700</NOT TO EXCEED><SPEND TO DATE>43000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1340-15;;DHR-HRSD</PROCNUM></row>
<row _id="2017"><VENDOR/SUPPLIER NAME>ICOMP LLC</VENDOR/SUPPLIER NAME><SITE>ICOMP LLC</SITE><CONTRACT #>CPA 6091061</CONTRACT #><DESCRIPTION>MAINTENANCE FOR SAFETY &amp; CLAIMS SOFTWARE SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>85050</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72396/2018-231;;DHR</PROCNUM></row>
<row _id="2018"><VENDOR/SUPPLIER NAME>ICON POWER WASHING INC</VENDOR/SUPPLIER NAME><SITE>6131299_2019</SITE><CONTRACT #>CPA 6131299</CONTRACT #><DESCRIPTION>GRAFFITI REMOVAL AND PRESSURE WASHING SERVICES AT LIGHT RAIL FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/09/2019 12:00:00 AM</START DATE><EXPIRES>12/08/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA6131299.pdf (https://dl.airtable.com/.attachments/d7e023d4826c259753222829d8eca8b2/755ed2ad/CPA6131299.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>208175</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1154-19;;</PROCNUM></row>
<row _id="2019"><VENDOR/SUPPLIER NAME>ICOR TECHNOLOGY, INC.</VENDOR/SUPPLIER NAME><SITE>ICOR TECHNOLOG</SITE><CONTRACT #>CPA 6011529</CONTRACT #><DESCRIPTION>MINI CALIBER TACTICAL ROBOT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/11/2018 12:00:00 AM</START DATE><EXPIRES>04/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ICOR-TECH-6011529.pdf (https://dl.airtable.com/20v7SeRxW10KcxP2b26A_ICOR-TECH-6011529.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>126000</NOT TO EXCEED><SPEND TO DATE>57810</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1044-18;;KCSO</PROCNUM></row>
<row _id="2020"><VENDOR/SUPPLIER NAME>IDEMIA IDENTITY &amp; SECURITY USA LLC</VENDOR/SUPPLIER NAME><SITE>PURCHASE ORDERS</SITE><CONTRACT #>CPA 6035611</CONTRACT #><DESCRIPTION>SOFTWARE MAINTENANCE &amp; SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>693644.32</NOT TO EXCEED><SPEND TO DATE>367441.89</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2014-274;;Sheriff</PROCNUM></row>
<row _id="2021"><VENDOR/SUPPLIER NAME>IDEMIA IDENTITY &amp; SECURITY USA LLC</VENDOR/SUPPLIER NAME><SITE>PURCHASE ORDERS</SITE><CONTRACT #>CPA 5993945</CONTRACT #><DESCRIPTION>Morpho Biometric Identification Solution (MorphoBIS)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>07/01/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6700000</NOT TO EXCEED><SPEND TO DATE>360125.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1025-18;;SHERIFF</PROCNUM></row>
<row _id="2022"><VENDOR/SUPPLIER NAME>IDEXX LABORATORIES</VENDOR/SUPPLIER NAME><SITE>IDEXX LAB</SITE><CONTRACT #>CPA 5762404</CONTRACT #><DESCRIPTION>IDEXX TEST KITS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/13/2015 12:00:00 AM</START DATE><EXPIRES>04/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1130-15;2015-086;DNRP-WLRD</PROCNUM></row>
<row _id="2023"><VENDOR/SUPPLIER NAME>IDEXX LABORATORIES</VENDOR/SUPPLIER NAME><SITE>IDEXX LAB</SITE><CONTRACT #>CPA 6040535</CONTRACT #><DESCRIPTION>ANIMAL SNAP TESTING KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/03/2018 12:00:00 AM</START DATE><EXPIRES>09/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 2018-185;;DES RALS</PROCNUM></row>
<row _id="2024"><VENDOR/SUPPLIER NAME>IDSC HOLDINGS LLC</VENDOR/SUPPLIER NAME><SITE>6107261_2019</SITE><CONTRACT #>CPA 6107261</CONTRACT #><DESCRIPTION>PROFESSIONAL GRADE TOOLS AND DIAGNOSTIC EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>State of Washington</SOURCE><TERMS & CONDITIONS>6107261.pdf (https://dl.airtable.com/.attachments/6f616e4d4345c8d247bbaa466d49d9b9/2d32d4f5/6107261.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01017</EXTERNAL CONTRACT LINK><NOT TO EXCEED>102000</NOT TO EXCEED><SPEND TO DATE>537.33</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1019-19;WA01017;</PROCNUM></row>
<row _id="2025"><VENDOR/SUPPLIER NAME>IMAGE SOURCE INC</VENDOR/SUPPLIER NAME><SITE>IMAGE SOURCE</SITE><CONTRACT #>CPA 6061533</CONTRACT #><DESCRIPTION>PROMOTIONAL ITEMS - KCSO ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>10/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/09014</EXTERNAL CONTRACT LINK><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>39186.01</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST 09014;;KCSO</PROCNUM></row>
<row _id="2026"><VENDOR/SUPPLIER NAME>IMAGEWARE SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>IMAGEWARE</SITE><CONTRACT #>CPA 5663541</CONTRACT #><DESCRIPTION>Maintenance &amp; Support for the Crimes Mugshot System - a regional tool.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/11/2014 12:00:00 AM</START DATE><EXPIRES>03/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>462000</NOT TO EXCEED><SPEND TO DATE>202430.91</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2014-32;;DAJD</PROCNUM></row>
<row _id="2027"><VENDOR/SUPPLIER NAME>IMAGINE HOUSING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6071380</CONTRACT #><DESCRIPTION>OPERAING SUPPORT RENTAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>587636</NOT TO EXCEED><SPEND TO DATE>99182</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1262-15;;DCHS-CSD</PROCNUM></row>
<row _id="2028"><VENDOR/SUPPLIER NAME>IMAGINE HOUSING</VENDOR/SUPPLIER NAME><SITE>IMAGINE HOUSING</SITE><CONTRACT #>CPA 6108954</CONTRACT #><DESCRIPTION>SENIOR YOGA FOR HEALTH &amp; FITNESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7400</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79274;;DNRP-PARKS</PROCNUM></row>
<row _id="2029"><VENDOR/SUPPLIER NAME>IMCO/TKK JOINT VENTURE</VENDOR/SUPPLIER NAME><SITE>C01343C19</SITE><CONTRACT #>CPA 6110386</CONTRACT #><DESCRIPTION>C01343C19 PSERN Radio System Sobieski and Maloney Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2608500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Recycled concrete, asphalt, and glass, derived from pulverized parent materials, may be incorporated in structural fill materials.</COMMENTS><PROCNUM>C01343C19</PROCNUM></row>
<row _id="2030"><VENDOR/SUPPLIER NAME>IMCO/TKK JOINT VENTURE</VENDOR/SUPPLIER NAME><SITE>C01375C19</SITE><CONTRACT #>CPA 6106830</CONTRACT #><DESCRIPTION>C01375C19 PSERN Radio System I-90 Repeater Site Improvement-Rebid</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/07/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1205000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01375C19</PROCNUM></row>
<row _id="2031"><VENDOR/SUPPLIER NAME>IMMANUEL COMMUNITY SERVICES</VENDOR/SUPPLIER NAME><SITE>IMMANUEL CS</SITE><CONTRACT #>CPA 6066702</CONTRACT #><DESCRIPTION>RECOVERY PROGRAM SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72380;;DCHS-CS</PROCNUM></row>
<row _id="2032"><VENDOR/SUPPLIER NAME>IMPERIAL JANITORIAL SERVICES</VENDOR/SUPPLIER NAME><SITE>IMPERIAL JANITO</SITE><CONTRACT #>CPA 5993787</CONTRACT #><DESCRIPTION>JANITORIAL SERVICES FOR CEDAR HILLS LANDFILL FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5993787.pdf (https://dl.airtable.com/.attachments/502fe47a3b9320f16b7e3550ff0dc57c/83f927a7/5993787.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>County provides paper products and cleaners. Any substitutions must be approved by the County.</COMMENTS><PROCNUM>1344-17;;DNRP-SWD</PROCNUM></row>
<row _id="2033"><VENDOR/SUPPLIER NAME>IMPERIAL PARKING US INC</VENDOR/SUPPLIER NAME><SITE>REPUBLIC PARK</SITE><CONTRACT #>CPA 5923514</CONTRACT #><DESCRIPTION>PARKING PERMIT MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>02/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sound Transit</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3116676.65</NOT TO EXCEED><SPEND TO DATE>1010428.04</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1128-19</PROCNUM></row>
<row _id="2034"><VENDOR/SUPPLIER NAME>IMTRA CORPORATION</VENDOR/SUPPLIER NAME><SITE>IMTRA CORP</SITE><CONTRACT #>CPA 6148084</CONTRACT #><DESCRIPTION>WIPER MOTORS &amp; RELATED PARTS &amp; SUPPLIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2035"><VENDOR/SUPPLIER NAME>INCONTACT INC</VENDOR/SUPPLIER NAME><SITE>INCONTACT INC</SITE><CONTRACT #>CPA 478693</CONTRACT #><DESCRIPTION>KC HOSTED CALL CENTER &amp; IVR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/17/2011 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1530649.12</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1224-09;2015-169;OIRM</PROCNUM></row>
<row _id="2036"><VENDOR/SUPPLIER NAME>INDIA ASSOCIATION OF WESTERN WASHINGTON</VENDOR/SUPPLIER NAME><SITE>IAWW</SITE><CONTRACT #>CPA 6054379</CONTRACT #><DESCRIPTION>3485BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>19650</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73377-3485BSK;;DPH-Admin</PROCNUM></row>
<row _id="2037"><VENDOR/SUPPLIER NAME>INDIA ASSOCIATION OF WESTERN WASHINGTON</VENDOR/SUPPLIER NAME><SITE>IAWW</SITE><CONTRACT #>CPA 6045213</CONTRACT #><DESCRIPTION>BSK - PRENATAL TO FIVE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384084</NOT TO EXCEED><SPEND TO DATE>240908</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74596;;DCHS-CS</PROCNUM></row>
<row _id="2038"><VENDOR/SUPPLIER NAME>INDIA ASSOCIATION OF WESTERN WASHINGTON</VENDOR/SUPPLIER NAME><SITE>IAWW</SITE><CONTRACT #>CPA 6118407</CONTRACT #><DESCRIPTION>INDIA ASSOCIATION OF WESTERN WASHINGTON (IAWW) SENIOR SERVICES HUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>357500</NOT TO EXCEED><SPEND TO DATE>357500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81364;;DCHS-CS</PROCNUM></row>
<row _id="2039"><VENDOR/SUPPLIER NAME>INDUSTRIAL REPAIR SVC INC</VENDOR/SUPPLIER NAME><SITE>5955477_2017</SITE><CONTRACT #>CPA 5955477</CONTRACT #><DESCRIPTION>MACHINING AND FABRICATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5955477.pdf (https://dl.airtable.com/9u64NqmQHSPcl3vtR7ti_5955477.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>563570</NOT TO EXCEED><SPEND TO DATE>385854.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1103-17;EMERGENCY</PROCNUM></row>
<row _id="2040"><VENDOR/SUPPLIER NAME>INDUSTRIAL TRANSMISSION SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>ITSPARTS</SITE><CONTRACT #>CPA 5946398</CONTRACT #><DESCRIPTION>ALLISON EP50 HYBRID B400 &amp;  B500 RETRAN TRANSMISSIONS,  REPAIR PARTS AND TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2017 12:00:00 AM</START DATE><EXPIRES>06/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>INDUSTRIAL-TRANS-5946398.pdf (https://dl.airtable.com/51L6PumWTgyPVtc8XldY_INDUSTRIAL-TRANS-5946398.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>3551.3</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1058-17;;MTD-VM</PROCNUM></row>
<row _id="2041"><VENDOR/SUPPLIER NAME>INFO-TECH RESEARCH GROUP INC</VENDOR/SUPPLIER NAME><SITE>INFO-TECH</SITE><CONTRACT #>CPA 6089799</CONTRACT #><DESCRIPTION>INFORMATION TECHNOLOGY ADVISING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/11/2019 12:00:00 AM</START DATE><EXPIRES>03/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/home.dohttp:/www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do;jsessionid=EBF348C65DD1C536E396C8AABBF74F23.prd1pweb?contractNumber=GS-35F-298GA&amp;contractorName=INFO-TECH+RESEARCH+GROUP+INC.&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>130091.54</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1136-19;GSA 35F-298GA</PROCNUM></row>
<row _id="2042"><VENDOR/SUPPLIER NAME>INFOJINI, INC.</VENDOR/SUPPLIER NAME><SITE>INFOJINI INC</SITE><CONTRACT #>CPA 6124011</CONTRACT #><DESCRIPTION>Temporary Personnel Services, Short Term, Administrative, etc.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6124011.pdf (https://dl.airtable.com/.attachments/e8a314efb101a7638e6e172c657f86eb/1db9f861/6124011.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>12473.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1185-19;UNIV</PROCNUM></row>
<row _id="2043"><VENDOR/SUPPLIER NAME>INFOLINX SYSTEM SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>INFOLINX</SITE><CONTRACT #>CPA 5911902</CONTRACT #><DESCRIPTION>INFOLINX SOFTWARE UPGRADE AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>255000</NOT TO EXCEED><SPEND TO DATE>81455</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1029-17; 2016-169; PH</PROCNUM></row>
<row _id="2044"><VENDOR/SUPPLIER NAME>INFOR US INC</VENDOR/SUPPLIER NAME><SITE>INFOR US INC</SITE><CONTRACT #>CPA 5566569</CONTRACT #><DESCRIPTION>REPLACEMENT FOR CPA #403333 - Enterprise Asset Management Software Installation,Training, Maintenance and Upgrades</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2008 12:00:00 AM</START DATE><EXPIRES>05/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1191789.75</NOT TO EXCEED><SPEND TO DATE>997119.77</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1305-08;2008-347</PROCNUM></row>
<row _id="2045"><VENDOR/SUPPLIER NAME>INFORMATION DISPLAY COMPANY</VENDOR/SUPPLIER NAME><SITE>SPEEDCHECK</SITE><CONTRACT #>CPA 5887062</CONTRACT #><DESCRIPTION>SPEED CHECK TRAFFIC RADAR SPEED DISPLAY SYSTEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/22/2016 12:00:00 AM</START DATE><EXPIRES>09/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>170167</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1397-16;2016-163;EMERGENCY</PROCNUM></row>
<row _id="2046"><VENDOR/SUPPLIER NAME>INFORMATION DISPLAY COMPANY</VENDOR/SUPPLIER NAME><SITE>SPEEDCHECK</SITE><CONTRACT #>CPA 5887067</CONTRACT #><DESCRIPTION>RADAR SPEED DISPLAY REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2016 12:00:00 AM</START DATE><EXPIRES>09/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>117937</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1398-16;2016-168;DES-FLEET</PROCNUM></row>
<row _id="2047"><VENDOR/SUPPLIER NAME>INGERSOLL GENDER CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118127</CONTRACT #><DESCRIPTION>PATHFINDER SERVICES FOR TRANSGENDER VETERANS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>326008</NOT TO EXCEED><SPEND TO DATE>116489</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84908;;DCHS-CS</PROCNUM></row>
<row _id="2048"><VENDOR/SUPPLIER NAME>INGERSOLL-RAND</VENDOR/SUPPLIER NAME><SITE>5978327_2017</SITE><CONTRACT #>CPA 5978327</CONTRACT #><DESCRIPTION>HEATED BLOWER DISICCANT AIR DRYERS AND RELATED PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2017 12:00:00 AM</START DATE><EXPIRES>11/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>INGERSOLL-RAND-5978327.pdf (https://dl.airtable.com/SQddArBWS8u7dTm3IT7X_INGERSOLL-RAND-5978327.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>121000</NOT TO EXCEED><SPEND TO DATE>78785.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1269-17;;DNRP-WTD</PROCNUM></row>
<row _id="2049"><VENDOR/SUPPLIER NAME>INGERSOLL-RAND</VENDOR/SUPPLIER NAME><SITE>AIR CENTER</SITE><CONTRACT #>CPA 6136210</CONTRACT #><DESCRIPTION>INGERSOLL-RAND OEM COMPRESSORS, PARTS NO ON-SITE SERVICES - WTD ONLY.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2020 12:00:00 AM</START DATE><EXPIRES>01/16/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1318-19l 2019-263</PROCNUM></row>
<row _id="2050"><VENDOR/SUPPLIER NAME>INIT INNOVATIONS IN TRANSPORTATION INC</VENDOR/SUPPLIER NAME><SITE>COMM CENTER SYS</SITE><CONTRACT #>CPA 263904</CONTRACT #><DESCRIPTION>On-Board Systems/Control Center System (OBS/CSC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2007 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26000000</NOT TO EXCEED><SPEND TO DATE>23366706.09</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>04-001;;MTD-FA</PROCNUM></row>
<row _id="2051"><VENDOR/SUPPLIER NAME>INLAND ENVIRONMENTAL RESOURCES, INC.</VENDOR/SUPPLIER NAME><SITE>INLAND ENVIRONM</SITE><CONTRACT #>CPA 6110578</CONTRACT #><DESCRIPTION>TANK, MIXER, PUMP - 60% MG (OH)2 REPLACEMENT TRIAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS72797;SS2019-035</PROCNUM></row>
<row _id="2052"><VENDOR/SUPPLIER NAME>INLAND TECHNOLOGY INC</VENDOR/SUPPLIER NAME><SITE>INLAND TECH</SITE><CONTRACT #>CPA 6052366</CONTRACT #><DESCRIPTION>TEKSOL EP AEROSOL - CHEMICAL PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2018-227;;DES-FLEET</PROCNUM></row>
<row _id="2053"><VENDOR/SUPPLIER NAME>INNOVATIVE WILDLIFE SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>INNOVATIVE WS</SITE><CONTRACT #>CPA 6109477</CONTRACT #><DESCRIPTION>BIRD MANAGEMENT SERVICES FOR KING COUNTY SOLID WASTE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/20/2019 12:00:00 AM</START DATE><EXPIRES>09/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>95682</NOT TO EXCEED><SPEND TO DATE>46840.87</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-19</PROCNUM></row>
<row _id="2054"><VENDOR/SUPPLIER NAME>INSIGHT PUBLIC SECTOR INC</VENDOR/SUPPLIER NAME><SITE>INSIGHT PUBLIC</SITE><CONTRACT #>CPA 5859926</CONTRACT #><DESCRIPTION>Technology Products, Equipment, Services and Solutions using US Communities contract# 4400006644</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://des.wa.gov/sites/default/files/public/documents/ContractingPurchasing/cisco/T12-MST-642.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>746915.38</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS74488US Com4400006644;;KCIT</PROCNUM></row>
<row _id="2055"><VENDOR/SUPPLIER NAME>INSPIRATIONAL WORKSHOPS</VENDOR/SUPPLIER NAME><SITE>INSPIRATIONAL</SITE><CONTRACT #>CPA 6052358</CONTRACT #><DESCRIPTION>3434BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>904783</NOT TO EXCEED><SPEND TO DATE>434789.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80167-3434BSK;;DPH-Admin</PROCNUM></row>
<row _id="2056"><VENDOR/SUPPLIER NAME>INSTITUTE FOR COMMUNITY LEADERSHIP</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5985187</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299445</NOT TO EXCEED><SPEND TO DATE>216266</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61951/1210-17;;DCHS</PROCNUM></row>
<row _id="2057"><VENDOR/SUPPLIER NAME>INSTITUTE FOR FAMILY DEVELOPMENT</VENDOR/SUPPLIER NAME><SITE>FAMILY DEV</SITE><CONTRACT #>CPA 533624</CONTRACT #><DESCRIPTION>RES LEASE #1918 - SUPERIOR COURT AT FEDERAL WAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>573460</NOT TO EXCEED><SPEND TO DATE>418666.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53550-LEASE#1918;;DES-FMD</PROCNUM></row>
<row _id="2058"><VENDOR/SUPPLIER NAME>INSTITUTE FOR FAMILY DEVELOPMENT</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6056654</CONTRACT #><DESCRIPTION>FUNCTIONAL FAMILY THERAPY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>965618.5</NOT TO EXCEED><SPEND TO DATE>306213.42</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82719;;DCHS-CS</PROCNUM></row>
<row _id="2059"><VENDOR/SUPPLIER NAME>INSTITUTE FOR INDIVIDUAL &amp; ORGNL CHNG</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6059563</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>135000</NOT TO EXCEED><SPEND TO DATE>28000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82934;;DCHS-BHRD</PROCNUM></row>
<row _id="2060"><VENDOR/SUPPLIER NAME>INSTRUMENT SALES &amp; SERV CO</VENDOR/SUPPLIER NAME><SITE>INSTRUMENT SALE</SITE><CONTRACT #>CPA 6129077</CONTRACT #><DESCRIPTION>ELECTRIC PARTS - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2061"><VENDOR/SUPPLIER NAME>INSTRUMENT SALES &amp; SERV CO</VENDOR/SUPPLIER NAME><SITE>INSTRUMENT SALE</SITE><CONTRACT #>CPA 6129082</CONTRACT #><DESCRIPTION>ELECTRIC PARTS - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2062"><VENDOR/SUPPLIER NAME>INT'L CHURCH OF THE FOURSQUARE GOSPEL</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5412598</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>7560</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2063"><VENDOR/SUPPLIER NAME>INTEGRA REALTY RESOURCES-SEATTLE</VENDOR/SUPPLIER NAME><SITE>INTEGRA REALTY</SITE><CONTRACT #>CPA 5760513</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>750</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2064"><VENDOR/SUPPLIER NAME>INTEGRA REALTY RESOURCES-SEATTLE</VENDOR/SUPPLIER NAME><SITE>INTEGRA REALTY</SITE><CONTRACT #>CPA 5806940</CONTRACT #><DESCRIPTION>ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2015 12:00:00 AM</START DATE><EXPIRES>11/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>45750</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-15;;DNRP-WTD</PROCNUM></row>
<row _id="2065"><VENDOR/SUPPLIER NAME>INTEGRA REALTY RESOURCES-SEATTLE</VENDOR/SUPPLIER NAME><SITE>INTEGRA REALTY</SITE><CONTRACT #>CPA 5818595</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>38000</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="2066"><VENDOR/SUPPLIER NAME>INTEGRA REALTY RESOURCES-SEATTLE</VENDOR/SUPPLIER NAME><SITE>INTEGRA REALTY</SITE><CONTRACT #>CPA 6097313</CONTRACT #><DESCRIPTION>PLEASE CONTACT JULIE REARDON BEFORE USING-OPEN SPACE ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>22000</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1071-19</PROCNUM></row>
<row _id="2067"><VENDOR/SUPPLIER NAME>INTEGRATED DESIGN ENGINEERS, LLC</VENDOR/SUPPLIER NAME><SITE>E00528E18</SITE><CONTRACT #>CPA 6020265</CONTRACT #><DESCRIPTION>E00528E18 Work Order Structural/Civil Engineering Services for SWD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>06/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>25672.03</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00528E18;;DNRP-SWD</PROCNUM></row>
<row _id="2068"><VENDOR/SUPPLIER NAME>INTEGRATED DESIGN ENGINEERS, LLC</VENDOR/SUPPLIER NAME><SITE>E00636E19</SITE><CONTRACT #>CPA 6129219</CONTRACT #><DESCRIPTION>E00636E19; Work Order Structural Engineering Services for Parks Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/26/2019 12:00:00 AM</START DATE><EXPIRES>11/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00636E19</PROCNUM></row>
<row _id="2069"><VENDOR/SUPPLIER NAME>INTEGRATED MICROWAVE TECHNOLOGY LLC</VENDOR/SUPPLIER NAME><SITE>INTEGRATED MIC</SITE><CONTRACT #>CPA 6054756</CONTRACT #><DESCRIPTION>AIRBORNE VIDEO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/16/2015 12:00:00 AM</START DATE><EXPIRES>11/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6054756.pdf (https://dl.airtable.com/jFzoOKCTJea4jhPTZVoQ_6054756.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79276.95</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1283-15;;KCSO</PROCNUM></row>
<row _id="2070"><VENDOR/SUPPLIER NAME>INTEGRATED POWER SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>IPS</SITE><CONTRACT #>CPA 5853098</CONTRACT #><DESCRIPTION>ELECTRIC MOTOR REWIND AND REBUILD SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2016 12:00:00 AM</START DATE><EXPIRES>04/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>INTEGRATED-POWER-5853098.pdf (https://dl.airtable.com/tOnuLhf4TtenIxUie9h5_INTEGRATED-POWER-5853098.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>71733.93</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Alternative fuel vehicle repair</COMMENTS><PROCNUM>1333-15;;Universal</PROCNUM></row>
<row _id="2071"><VENDOR/SUPPLIER NAME>INTEGRATED SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>INTEGRATED SOL</SITE><CONTRACT #>CPA 5953565</CONTRACT #><DESCRIPTION>JAIL MANAGEMENT SYSTEM QA CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>231000</NOT TO EXCEED><SPEND TO DATE>209115</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1180-17;;KCIT</PROCNUM></row>
<row _id="2072"><VENDOR/SUPPLIER NAME>INTEGRATED SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>INTEGRATED SOL</SITE><CONTRACT #>CPA 6058358</CONTRACT #><DESCRIPTION>PROJECT QUALITY ASSURANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/10/2018 12:00:00 AM</START DATE><EXPIRES>12/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>303000</NOT TO EXCEED><SPEND TO DATE>83000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1279-18;;KCIT</PROCNUM></row>
<row _id="2073"><VENDOR/SUPPLIER NAME>INTEGRATED SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>INTEGRATED SOL</SITE><CONTRACT #>CPA 6073537</CONTRACT #><DESCRIPTION>PROPERTY TAX ADMINISTRATION SYSTEM (PTAS) - QA SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>255660</NOT TO EXCEED><SPEND TO DATE>126175</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DOA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76830-1271-18;; KCIT</PROCNUM></row>
<row _id="2074"><VENDOR/SUPPLIER NAME>INTEGRATED SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>6087184_2019</SITE><CONTRACT #>CPA 6087184</CONTRACT #><DESCRIPTION>PROJECT QUALITY ASSURANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2019 12:00:00 AM</START DATE><EXPIRES>04/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>63432.26</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1051-19;;</PROCNUM></row>
<row _id="2075"><VENDOR/SUPPLIER NAME>INTEGRATED SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>INTEGRATED SOL</SITE><CONTRACT #>CPA 6141779</CONTRACT #><DESCRIPTION>NEEDS ASSESSMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2020 12:00:00 AM</START DATE><EXPIRES>01/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>50000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>82420;</PROCNUM></row>
<row _id="2076"><VENDOR/SUPPLIER NAME>INTEGRATIVE COUNSELING SVCS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020866</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>686000</NOT TO EXCEED><SPEND TO DATE>133230.55</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83050-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2077"><VENDOR/SUPPLIER NAME>INTEGRIS PERFORMANCE ADVISORS</VENDOR/SUPPLIER NAME><SITE>INTEGRIS</SITE><CONTRACT #>CPA 5783175</CONTRACT #><DESCRIPTION>LEAN CONSULTING SERVICES ON IMPLEMENTING LEADER STANDARD WORK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>03/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>109842.3</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2015-145;2019-061</PROCNUM></row>
<row _id="2078"><VENDOR/SUPPLIER NAME>INTEGRIS PERFORMANCE ADVISORS</VENDOR/SUPPLIER NAME><SITE>INTEGRIS</SITE><CONTRACT #>CPA 6149658</CONTRACT #><DESCRIPTION>ELECTIONS ORGANIZATIONAL DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2020 12:00:00 AM</START DATE><EXPIRES>03/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PCS #83723</PROCNUM></row>
<row _id="2079"><VENDOR/SUPPLIER NAME>INTEGRITY AUTOMOTIVE MAINTENANCE &amp; REP</VENDOR/SUPPLIER NAME><SITE>INTEGRITY AUTO</SITE><CONTRACT #>CPA 5996629</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - EASTSIDE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>133942.84</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2080"><VENDOR/SUPPLIER NAME>INTEGRITY ENERGY SERVICES</VENDOR/SUPPLIER NAME><SITE>INTEGRITY ENERG</SITE><CONTRACT #>CPA 6084100</CONTRACT #><DESCRIPTION>Energy Audit and Energy Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/26/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>46701</NOT TO EXCEED><SPEND TO DATE>46701</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="2081"><VENDOR/SUPPLIER NAME>INTEGRITY ENERGY SERVICES</VENDOR/SUPPLIER NAME><SITE>INTEGRITY ENERG</SITE><CONTRACT #>CPA 6118985</CONTRACT #><DESCRIPTION>Energy Audit and Energy Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>125686.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="2082"><VENDOR/SUPPLIER NAME>INTERCEPT ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020869</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4193146</NOT TO EXCEED><SPEND TO DATE>343278.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83066-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2083"><VENDOR/SUPPLIER NAME>INTERCHANGE NORTHWEST LLC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057927</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>244690</NOT TO EXCEED><SPEND TO DATE>93136</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82945-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2084"><VENDOR/SUPPLIER NAME>INTERIM COMMUNITY DEVELOPMENT ASSN</VENDOR/SUPPLIER NAME><SITE>INTERIM COMM</SITE><CONTRACT #>CPA 5965511</CONTRACT #><DESCRIPTION>2241BSK - WILD YOUTH PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>199999.86</NOT TO EXCEED><SPEND TO DATE>177777.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72287-2241BSK;;DPH-Admin</PROCNUM></row>
<row _id="2085"><VENDOR/SUPPLIER NAME>INTERIM COMMUNITY DEVELOPMENT ASSN</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117215</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80312;;DCHS-CS</PROCNUM></row>
<row _id="2086"><VENDOR/SUPPLIER NAME>INTERLOC SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>INTERLOC</SITE><CONTRACT #>CPA 5867546</CONTRACT #><DESCRIPTION>MAXIMO LICENSES, MAINTENANCE AND PROFESSIONAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>273451.1</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1100-16;</PROCNUM></row>
<row _id="2087"><VENDOR/SUPPLIER NAME>INTERMOUNTAIN LOCK &amp; SECURITY SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>5915530_2017</SITE><CONTRACT #>CPA 5915530</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5915530.pdf (https://dl.airtable.com/.attachments/c73a55f5d2399910ed8214558928f48c/4ce1e5a4)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>13407.83</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="2088"><VENDOR/SUPPLIER NAME>INTERMOUNTAIN LOCK &amp; SECURITY SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>6105624_2019</SITE><CONTRACT #>CPA 6105624</CONTRACT #><DESCRIPTION>DOORS, FRAMES &amp; RELATED HARDWARE, LOCKSMITH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/22/2019 12:00:00 AM</START DATE><EXPIRES>07/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>343.84</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2089"><VENDOR/SUPPLIER NAME>INTERMOUNTAIN TRAFFIC LLC</VENDOR/SUPPLIER NAME><SITE>INTMTN TRAFFIC</SITE><CONTRACT #>CPA 5924773</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5924773.pdf (https://dl.airtable.com/opsMev6NT1qajdfK3TAQ_5924773.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616; Univ</PROCNUM></row>
<row _id="2090"><VENDOR/SUPPLIER NAME>INTERNAT'L BUSINESS MACHINES</VENDOR/SUPPLIER NAME><SITE>I2</SITE><CONTRACT #>CPA 5947328</CONTRACT #><DESCRIPTION>IBM I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION &amp; SUPPORT RENEWAL FOR 7 LICENSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/14/2017 12:00:00 AM</START DATE><EXPIRES>06/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>; 2017-109; KCSO</PROCNUM></row>
<row _id="2091"><VENDOR/SUPPLIER NAME>INTERNAT'L BUSINESS MACHINES</VENDOR/SUPPLIER NAME><SITE>ALBANY</SITE><CONTRACT #>CPA 6119023</CONTRACT #><DESCRIPTION>Benefits Claims Data Warehouse</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/23/2019 12:00:00 AM</START DATE><EXPIRES>10/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3088600</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1315-18;</PROCNUM></row>
<row _id="2092"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 5981778</CONTRACT #><DESCRIPTION>2523BSK - FACILITY CONSTRUCTION, SCHOOL-BASED HEALTH OPERATION &amp; ADOLESCENT INMMUNIZATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1201783</NOT TO EXCEED><SPEND TO DATE>976624</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63715-2523BSK;;DPH-Admin</PROCNUM></row>
<row _id="2093"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6006549</CONTRACT #><DESCRIPTION>2599CHS - WIC NUTRITION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>717912</NOT TO EXCEED><SPEND TO DATE>568047.91</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84169-2599CHS;;DPH-CHS</PROCNUM></row>
<row _id="2094"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6083880</CONTRACT #><DESCRIPTION>3873CDIP - KCREACH - Community Clinical Linkages CHW Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>83259.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80422/3873CDIP;;DPH-ADMIN</PROCNUM></row>
<row _id="2095"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6087596</CONTRACT #><DESCRIPTION>4113CHS -  COMMUNITY HEALTH PARTNERSHIPS - MENTAL HEALTH INTEGRATION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>927817</NOT TO EXCEED><SPEND TO DATE>851171.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74774-4113CHS;;DPH-CHS</PROCNUM></row>
<row _id="2096"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6101214</CONTRACT #><DESCRIPTION>4291PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>38318.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80787-4291PREV;;DPH-PREV</PROCNUM></row>
<row _id="2097"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6112287</CONTRACT #><DESCRIPTION>4502CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>74700</NOT TO EXCEED><SPEND TO DATE>37350</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78567-4502CHS;;DPH-CHS</PROCNUM></row>
<row _id="2098"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6128348</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>945000</NOT TO EXCEED><SPEND TO DATE>95054.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#80430;;</PROCNUM></row>
<row _id="2099"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6130141</CONTRACT #><DESCRIPTION>4540CDIP - BCCHP OUTREACH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>78712.75</NOT TO EXCEED><SPEND TO DATE>53290.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81011-4540CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2100"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6131451</CONTRACT #><DESCRIPTION>4642CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48000</NOT TO EXCEED><SPEND TO DATE>4095.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81119-4642CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2101"><VENDOR/SUPPLIER NAME>INTERNATIONAL COMM HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>INTL COMM HEALT</SITE><CONTRACT #>CPA 6155691</CONTRACT #><DESCRIPTION>4960CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>402602</NOT TO EXCEED><SPEND TO DATE>150976</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84793-4960CHS;;DPH-CHS</PROCNUM></row>
<row _id="2102"><VENDOR/SUPPLIER NAME>INTERNATIONAL DROP-IN CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118557</CONTRACT #><DESCRIPTION>IDIC FILIPINO SENIOR &amp; FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>151800</NOT TO EXCEED><SPEND TO DATE>151800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81238;;DCHS-CS</PROCNUM></row>
<row _id="2103"><VENDOR/SUPPLIER NAME>INTERNATIONAL RESCUE COMMITTEE</VENDOR/SUPPLIER NAME><SITE>IRC</SITE><CONTRACT #>CPA 6094165</CONTRACT #><DESCRIPTION>CLIMBING HIGHER STONEMASTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>9768.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80140;;DNRP-PARKS</PROCNUM></row>
<row _id="2104"><VENDOR/SUPPLIER NAME>INTERSECTION MEDIA, LLC</VENDOR/SUPPLIER NAME><SITE>INTERSECTION</SITE><CONTRACT #>CPA 5819263</CONTRACT #><DESCRIPTION>ADVERTISING ON TRANSIT BUSES AND FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>570870.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1160-12;;MTD-MOBIL</PROCNUM></row>
<row _id="2105"><VENDOR/SUPPLIER NAME>INTERSTATE ALL BATTERY CENTER</VENDOR/SUPPLIER NAME><SITE>INTERSTATE</SITE><CONTRACT #>CPA 6026088</CONTRACT #><DESCRIPTION>INDUSTRIAL BATTERIES - TERTIARY SUPPLIER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2018 12:00:00 AM</START DATE><EXPIRES>06/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>INTERSTATE-6026088.pdf (https://dl.airtable.com/MttNyYgKS7yZG5EU5lAh_INTERSTATE-6026088.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>14261.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-18;;UNIVERSAL</PROCNUM></row>
<row _id="2106"><VENDOR/SUPPLIER NAME>INTRAVAIA RISK MANAGEMENT GROUP LLC</VENDOR/SUPPLIER NAME><SITE>INTRAVAIA</SITE><CONTRACT #>CPA 5879734</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>40747.09</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="2107"><VENDOR/SUPPLIER NAME>INTUBRITE LLC</VENDOR/SUPPLIER NAME><SITE>INTUBRITE LLC</SITE><CONTRACT #>CPA 5930231</CONTRACT #><DESCRIPTION>Intubrite Hypervisualization System Laryngoscope Handles and Blades for Medic One Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1123-17;2017-050; DPH</PROCNUM></row>
<row _id="2108"><VENDOR/SUPPLIER NAME>INVERS MOBILITY SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>INVERS MOBILITY</SITE><CONTRACT #>CPA 5646430</CONTRACT #><DESCRIPTION>VEHICLE POOL MANAGEMENT SYSTEM - MOBILITY SOLUTIONS HARDWARE, SOFTWARE, &amp; TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2014 12:00:00 AM</START DATE><EXPIRES>06/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>321691.26</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1336-15;2015-184</PROCNUM></row>
<row _id="2109"><VENDOR/SUPPLIER NAME>IO ENVIRONMENTAL AND INFRASTRUCTURE INC</VENDOR/SUPPLIER NAME><SITE>C01214C17</SITE><CONTRACT #>CPA 6009871</CONTRACT #><DESCRIPTION>C01214C17 Teufel Large Wood Mitigation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/02/2018 12:00:00 AM</START DATE><EXPIRES>12/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>645025.16</NOT TO EXCEED><SPEND TO DATE>623968.47</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01214C17;;DNRP-WLRD</PROCNUM></row>
<row _id="2110"><VENDOR/SUPPLIER NAME>IO ENVIRONMENTAL AND INFRASTRUCTURE INC</VENDOR/SUPPLIER NAME><SITE>C01364C19</SITE><CONTRACT #>CPA 6104144</CONTRACT #><DESCRIPTION>C01364C19 Maury Island Open Space Remediation Phase 01 - Trails</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/15/2019 12:00:00 AM</START DATE><EXPIRES>11/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>489980.9</NOT TO EXCEED><SPEND TO DATE>350900.36</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Requires a minimum of 50% diversion rate for C &amp; D waste. Calls for contractor to use recycled materials wherever possible.</COMMENTS><PROCNUM>C01364C19</PROCNUM></row>
<row _id="2111"><VENDOR/SUPPLIER NAME>IOD INCORPORATED</VENDOR/SUPPLIER NAME><SITE>DOCUMENTS</SITE><CONTRACT #>CPA 5828970</CONTRACT #><DESCRIPTION>CLIENT MEDICAL RECORDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2016 12:00:00 AM</START DATE><EXPIRES>01/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>661.78</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-267;DPD</PROCNUM></row>
<row _id="2112"><VENDOR/SUPPLIER NAME>IONFLIGHT LLC</VENDOR/SUPPLIER NAME><SITE>IONFLIGHT</SITE><CONTRACT #>CPA 5778745</CONTRACT #><DESCRIPTION>THERMO X SERIES II CCT ICPMS PARTS AND SERVICING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2015 12:00:00 AM</START DATE><EXPIRES>07/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>IONFLIGHT-5778745.pdf (https://dl.airtable.com/TgB2m160SFy5vZh753aZ_IONFLIGHT-5778745.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185000</NOT TO EXCEED><SPEND TO DATE>56240</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-15;;DNRP-WLRD</PROCNUM></row>
<row _id="2113"><VENDOR/SUPPLIER NAME>IPI INC</VENDOR/SUPPLIER NAME><SITE>IPI INC</SITE><CONTRACT #>CPA 5848025</CONTRACT #><DESCRIPTION>SONAR INSPECTIONS OF WASTEWATER PIPELINES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2016 12:00:00 AM</START DATE><EXPIRES>04/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5848025.pdf (https://dl.airtable.com/Hiv1L86LRia9Dzx5IWKU_5848025.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>447099</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-16;;DNRP-WTD</PROCNUM></row>
<row _id="2114"><VENDOR/SUPPLIER NAME>IQ SOLUTIONS, LLC</VENDOR/SUPPLIER NAME><SITE>IQ SOLUTIONS</SITE><CONTRACT #>CPA 6150784</CONTRACT #><DESCRIPTION>CONSTRUCTIN &amp; DEMOLITION RECYCLING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/19/2020 12:00:00 AM</START DATE><EXPIRES>03/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>115000</NOT TO EXCEED><SPEND TO DATE>32084</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1235-19-LSM</PROCNUM></row>
<row _id="2115"><VENDOR/SUPPLIER NAME>IRAQI COMMUNITY CENTER OF WA</VENDOR/SUPPLIER NAME><SITE>IRAQI COMMUNITY</SITE><CONTRACT #>CPA 6051240</CONTRACT #><DESCRIPTION>3377BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>257051.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78214-3377BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="2116"><VENDOR/SUPPLIER NAME>IRAQI COMMUNITY CENTER OF WA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117210</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80320/1149-16;;DCHS-CS</PROCNUM></row>
<row _id="2117"><VENDOR/SUPPLIER NAME>IRON MOUNTAIN INFORMATION MANAGEMENT</VENDOR/SUPPLIER NAME><SITE>IRON MTN INFO</SITE><CONTRACT #>CPA 5855608</CONTRACT #><DESCRIPTION>PUBLIC DEFENSE ONLY - OFF SITE RECORDS STORAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>5824.06</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS16-074;;DPD</PROCNUM></row>
<row _id="2118"><VENDOR/SUPPLIER NAME>IRONCLAD COMPANY</VENDOR/SUPPLIER NAME><SITE>IRONCLAD CO</SITE><CONTRACT #>CPA 6095891</CONTRACT #><DESCRIPTION>Street Sweeper Brooms and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2019 12:00:00 AM</START DATE><EXPIRES>06/09/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6095891.pdf (https://dl.airtable.com/.attachments/bc1f72509edf6cf9b468b4bc25c15667/c60e5e5b/6095891.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>12469.81</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1091-19;Univ</PROCNUM></row>
<row _id="2119"><VENDOR/SUPPLIER NAME>IRTH SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>IRTH SOLUTIONS</SITE><CONTRACT #>CPA 5945533</CONTRACT #><DESCRIPTION>ONLINE NOTICE PROCESSING SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2017 12:00:00 AM</START DATE><EXPIRES>05/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>77250</NOT TO EXCEED><SPEND TO DATE>40049.1</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-076;DNRP-WTD</PROCNUM></row>
<row _id="2120"><VENDOR/SUPPLIER NAME>ISCO INDUSTRIES, INC.</VENDOR/SUPPLIER NAME><SITE>SNAP TITE PIPE</SITE><CONTRACT #>CPA 6033267</CONTRACT #><DESCRIPTION>SNAP-TITE SLIP LINE PIPE LINER, SNAP &amp; THREADED</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/30/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ISCO Contract 6033267 08202018.pdf (https://dl.airtable.com/FcE827qQGSqKScKWWM05_ISCO%20Contract%206033267%2008202018.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1094-18;;UNIVERSAL</PROCNUM></row>
<row _id="2121"><VENDOR/SUPPLIER NAME>ISLAND HOME CENTER &amp; LUMBER</VENDOR/SUPPLIER NAME><SITE>5970097_2017</SITE><CONTRACT #>CPA 5970097</CONTRACT #><DESCRIPTION>LUMBER, HARDWARE, CONSTRUCTION SUPPLIES, AND EQUIPMENT RENTAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>10/04/2017 12:00:00 AM</START DATE><EXPIRES>10/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>7895.67</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1316-17;2017-175;EMERGENCY</PROCNUM></row>
<row _id="2122"><VENDOR/SUPPLIER NAME>ISLANDWOOD</VENDOR/SUPPLIER NAME><SITE>ISLANDWOOD</SITE><CONTRACT #>CPA 5946237</CONTRACT #><DESCRIPTION>COMMUNITY WATERS - CONNECTING STORMWATER CURRICULUM TO LOCAL WATERSHEDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>168338.62</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #54759;;DNRP-WTD</PROCNUM></row>
<row _id="2123"><VENDOR/SUPPLIER NAME>ISLANDWOOD</VENDOR/SUPPLIER NAME><SITE>ISLANDWOOD</SITE><CONTRACT #>CPA 5884981</CONTRACT #><DESCRIPTION>EDUCATION SERVICES FOR WASTEWATER TREATMENT DIVISION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1210000</NOT TO EXCEED><SPEND TO DATE>754996</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-158;;DNRP-WTD</PROCNUM></row>
<row _id="2124"><VENDOR/SUPPLIER NAME>ISMAEL MOHAMED</VENDOR/SUPPLIER NAME><SITE>ISMAEL MOHAMED</SITE><CONTRACT #>CPA 5400689</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>16570.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="2125"><VENDOR/SUPPLIER NAME>ISSAQUAH HOSPITALITY, LLC</VENDOR/SUPPLIER NAME><SITE>ISSAQUAH HOSPIT</SITE><CONTRACT #>CPA 6158152</CONTRACT #><DESCRIPTION>RES LEASE #2101 - ISSAQUAH HOTEL COVID-19 ISOLATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1700000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85323-1070-20;;DES-FMD</PROCNUM></row>
<row _id="2126"><VENDOR/SUPPLIER NAME>IVR LAB, LLC.</VENDOR/SUPPLIER NAME><SITE>IVR LAB LLC</SITE><CONTRACT #>CPA 6097178</CONTRACT #><DESCRIPTION>4380PREV - OUTBOUND IVR PLATFORM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2019 12:00:00 AM</START DATE><EXPIRES>09/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9720</NOT TO EXCEED><SPEND TO DATE>5388</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78487-4380PREV;;DPH-PREV</PROCNUM></row>
<row _id="2127"><VENDOR/SUPPLIER NAME>J &amp; E APPRAISAL SERVICES, LLC</VENDOR/SUPPLIER NAME><SITE>J &amp; E APPRAISAL</SITE><CONTRACT #>CPA 6114644</CONTRACT #><DESCRIPTION>AUTO TRUCK APPRAISALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>38987.15</NOT TO EXCEED><SPEND TO DATE>14894.7</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-Risk</PROCNUM></row>
<row _id="2128"><VENDOR/SUPPLIER NAME>J R SETINA MFG CO INC</VENDOR/SUPPLIER NAME><SITE>JR SETINA MFG</SITE><CONTRACT #>CPA 6125670</CONTRACT #><DESCRIPTION>Setina "Bodyguard" line of Police and Municipal Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>6291.54</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-230</PROCNUM></row>
<row _id="2129"><VENDOR/SUPPLIER NAME>J REID MELOY PHD</VENDOR/SUPPLIER NAME><SITE>LAJOLLA</SITE><CONTRACT #>CPA 5402098</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>38512.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="2130"><VENDOR/SUPPLIER NAME>J W C ENVIRONMENTAL</VENDOR/SUPPLIER NAME><SITE>SANTA ANA</SITE><CONTRACT #>CPA 5809030</CONTRACT #><DESCRIPTION>JWC PROPRIETARY EQUIPMENT, PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/27/2015 12:00:00 AM</START DATE><EXPIRES>10/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>813404.06</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1345-15;2015-223;DNRP-WTD</PROCNUM></row>
<row _id="2131"><VENDOR/SUPPLIER NAME>J. C. PENNEY CORPORATION, INC</VENDOR/SUPPLIER NAME><SITE>JC PENNEY (COMM</SITE><CONTRACT #>CPA 5960756</CONTRACT #><DESCRIPTION>WORK CLOTHING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>13900.37</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="2132"><VENDOR/SUPPLIER NAME>JACOBS ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>P00190P16</SITE><CONTRACT #>CPA 5857689</CONTRACT #><DESCRIPTION>P00190P16; Work Order Project Control Services for the Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2016 12:00:00 AM</START DATE><EXPIRES>06/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>253555.52</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00190P16;;DNRP-WTD</PROCNUM></row>
<row _id="2133"><VENDOR/SUPPLIER NAME>JACOBS ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00512E17</SITE><CONTRACT #>CPA 5994271</CONTRACT #><DESCRIPTION>E00512E17; Structural and Civil Engineering Work Order for the Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/15/2018 12:00:00 AM</START DATE><EXPIRES>02/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>170043.91</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00512E17;;DNRP-WTD</PROCNUM></row>
<row _id="2134"><VENDOR/SUPPLIER NAME>JACOBS ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>P00228P18</SITE><CONTRACT #>CPA 6023191</CONTRACT #><DESCRIPTION>P00228P18; Work Order Project Control Services for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/22/2018 12:00:00 AM</START DATE><EXPIRES>08/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>103102.74</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00228P18;;DNRP-WTD</PROCNUM></row>
<row _id="2135"><VENDOR/SUPPLIER NAME>JACOBS ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00631E19</SITE><CONTRACT #>CPA 6140150</CONTRACT #><DESCRIPTION>E00631E19; Multidisciplinary Engineering and Related Services for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/21/2020 12:00:00 AM</START DATE><EXPIRES>01/21/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00631E19</PROCNUM></row>
<row _id="2136"><VENDOR/SUPPLIER NAME>JACOBS ENGINEERING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00523E18</SITE><CONTRACT #>CPA 6019221</CONTRACT #><DESCRIPTION>E00523E18; Work Order Bridge and Structural Engineering Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/10/2018 12:00:00 AM</START DATE><EXPIRES>07/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>206968.2</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00523E18;;DOT-Roads</PROCNUM></row>
<row _id="2137"><VENDOR/SUPPLIER NAME>JACOBS ENGINEERING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00530E18</SITE><CONTRACT #>CPA 6052794</CONTRACT #><DESCRIPTION>E00530E18, Engineering Services for Small Generator Replacements at Various Regulator and Outfall Stations</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>11/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2253658.31</NOT TO EXCEED><SPEND TO DATE>991833.12</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00530E18;;DNRP-WTD</PROCNUM></row>
<row _id="2138"><VENDOR/SUPPLIER NAME>JACOBS ENGINEERING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00566E18</SITE><CONTRACT #>CPA 6055687</CONTRACT #><DESCRIPTION>E00566E18; Engineering, Planning, and Design Services for RapidRide 1033 - Renton, Kent and Auburn</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/06/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3618820.06</NOT TO EXCEED><SPEND TO DATE>2181948.17</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00566E18</PROCNUM></row>
<row _id="2139"><VENDOR/SUPPLIER NAME>JACOBS ENGINEERING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00574E18</SITE><CONTRACT #>CPA 6073764</CONTRACT #><DESCRIPTION>E00574E18; Multidisciplinary Engineering Services Work Order for Solid Waste Landfill Systems and Facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/14/2019 12:00:00 AM</START DATE><EXPIRES>05/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00574E18</PROCNUM></row>
<row _id="2140"><VENDOR/SUPPLIER NAME>JACOBS ENGINEERING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00582E19</SITE><CONTRACT #>CPA 6089653</CONTRACT #><DESCRIPTION>E00582E19  Engineering and Related Services for Ames Lake Trestle Bridge #1320A Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>453366.12</NOT TO EXCEED><SPEND TO DATE>205099.64</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00582E19</PROCNUM></row>
<row _id="2141"><VENDOR/SUPPLIER NAME>JACOBS ENGINEERING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00595E19</SITE><CONTRACT #>CPA 6104566</CONTRACT #><DESCRIPTION>E00595E19 West Point Treatment Plant Raw Sewage Pump Replacement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/22/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3645875.83</NOT TO EXCEED><SPEND TO DATE>1120243.45</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00595E19</PROCNUM></row>
<row _id="2142"><VENDOR/SUPPLIER NAME>JACOBS PROJECT MANAGEMENT CO</VENDOR/SUPPLIER NAME><SITE>P00129P13</SITE><CONTRACT #>CPA 5597827</CONTRACT #><DESCRIPTION>P00129P13; WTD - Construction Management Services for the South Magnolia CSO Control Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2013 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2078274.52</NOT TO EXCEED><SPEND TO DATE>1774347.14</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00129P13;;DNRP-WTD</PROCNUM></row>
<row _id="2143"><VENDOR/SUPPLIER NAME>JACOBS PROJECT MANAGEMENT CO</VENDOR/SUPPLIER NAME><SITE>P00169P15</SITE><CONTRACT #>CPA 5775804</CONTRACT #><DESCRIPTION>P00169P15; WTD - CM Services for Sunset Heathfield Pump Station/Force Main Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/16/2015 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3026898.65</NOT TO EXCEED><SPEND TO DATE>2421852.87</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00169P15;;DNRP-WTD</PROCNUM></row>
<row _id="2144"><VENDOR/SUPPLIER NAME>JACOBS PROJECT MANAGEMENT CO</VENDOR/SUPPLIER NAME><SITE>P00201P16</SITE><CONTRACT #>CPA 5874955</CONTRACT #><DESCRIPTION>P00201P16; Construction Management Services for Georgetown Wet Weather Treatment Station Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/17/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10939702.2</NOT TO EXCEED><SPEND TO DATE>4496302.71</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00201P16;;DNRP-WTD</PROCNUM></row>
<row _id="2145"><VENDOR/SUPPLIER NAME>JACOBS PROJECT MANAGEMENT CO</VENDOR/SUPPLIER NAME><SITE>P00220P17</SITE><CONTRACT #>CPA 5991801</CONTRACT #><DESCRIPTION>P00220P17, WTD, CM Services for Lake Hills Trunk and NW Lake Sammamish Interceptor Upgrade</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2018 12:00:00 AM</START DATE><EXPIRES>06/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>238627.42</NOT TO EXCEED><SPEND TO DATE>112610.81</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00220P17;;DNRP-WTD</PROCNUM></row>
<row _id="2146"><VENDOR/SUPPLIER NAME>JACOBS PROJECT MANAGEMENT CO</VENDOR/SUPPLIER NAME><SITE>P00239P18</SITE><CONTRACT #>CPA 6079143</CONTRACT #><DESCRIPTION>P00239P18;Construction Management Services for Replacement of the Jameson and ArcWeld Buildings</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>435630.05</NOT TO EXCEED><SPEND TO DATE>56344.62</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Under key personnel, requires a Living Building Challenge Subject Matter Expert to identify opportunities for implementing Living Building Petal Certification.</COMMENTS><PROCNUM>P00239P18</PROCNUM></row>
<row _id="2147"><VENDOR/SUPPLIER NAME>JACQUELYN HAINES</VENDOR/SUPPLIER NAME><SITE>JACQUELYN HAINE</SITE><CONTRACT #>CPA 5547937</CONTRACT #><DESCRIPTION>PARENT TO PARENT PROGRAM  SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2013 12:00:00 AM</START DATE><EXPIRES>02/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>300</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;SUPERIOR COURT</PROCNUM></row>
<row _id="2148"><VENDOR/SUPPLIER NAME>JAMES B. COURRIER, D.D.S, P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>JAMES B COURIER</SITE><CONTRACT #>CPA 6096818</CONTRACT #><DESCRIPTION>4301PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>63864.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81864-4301PREV;;DPH-PREV</PROCNUM></row>
<row _id="2149"><VENDOR/SUPPLIER NAME>JAMES G MURPHY</VENDOR/SUPPLIER NAME><SITE>J G MURPHY</SITE><CONTRACT #>CPA 6121032</CONTRACT #><DESCRIPTION>VEHICLE AUCTION HOUSE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>11/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6121032_Contract_James G Murphy.pdf (https://dl.airtable.com/.attachments/9df1d6b5b6a2346dc69d257b8a030eec/fb469bdc/6121032_Contract_JamesGMurphy.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-19</PROCNUM></row>
<row _id="2150"><VENDOR/SUPPLIER NAME>JAMES W FOWLER CO</VENDOR/SUPPLIER NAME><SITE>C01136C17</SITE><CONTRACT #>CPA 5925651</CONTRACT #><DESCRIPTION>C01136C17, North Creek Interceptor Sewer Completion Work Order Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2017 12:00:00 AM</START DATE><EXPIRES>03/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>34741000</NOT TO EXCEED><SPEND TO DATE>33856433.04</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01136C17;;DNRP-WTD</PROCNUM></row>
<row _id="2151"><VENDOR/SUPPLIER NAME>JAMES W FOWLER CO</VENDOR/SUPPLIER NAME><SITE>C01071C17</SITE><CONTRACT #>CPA 6028947</CONTRACT #><DESCRIPTION>C01071C17; Georgetown Wet Weather Treatment Station - Conveyance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/11/2018 12:00:00 AM</START DATE><EXPIRES>12/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>19596253</NOT TO EXCEED><SPEND TO DATE>15259056.18</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01071C17;;DNRP-WTD</PROCNUM></row>
<row _id="2152"><VENDOR/SUPPLIER NAME>JANEK CORPORATION</VENDOR/SUPPLIER NAME><SITE>JANEK CORP</SITE><CONTRACT #>CPA 6128376</CONTRACT #><DESCRIPTION>Farebox Parts</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/08/2019 12:00:00 AM</START DATE><EXPIRES>11/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>9075</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS# 79701</PROCNUM></row>
<row _id="2153"><VENDOR/SUPPLIER NAME>JANEK CORPORATION</VENDOR/SUPPLIER NAME><SITE>JANEK CORP</SITE><CONTRACT #>CPA 6133160</CONTRACT #><DESCRIPTION>Gear Sets for GFI Genfare Fareboxes</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-VM</PROCNUM></row>
<row _id="2154"><VENDOR/SUPPLIER NAME>JANICE ELIZABETH TUFTE</VENDOR/SUPPLIER NAME><SITE>JANICE TUFTE</SITE><CONTRACT #>CPA 6105184</CONTRACT #><DESCRIPTION>STIPEND FOR SERVING ON VARIOUS COMMUNITY BOARDS, GROUPS &amp; COUNCILS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999.99</NOT TO EXCEED><SPEND TO DATE>1980</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77505;;NTE $10K;;DPH-CHS</PROCNUM></row>
<row _id="2155"><VENDOR/SUPPLIER NAME>JANSEN INC</VENDOR/SUPPLIER NAME><SITE>C01303C18</SITE><CONTRACT #>CPA 6095839</CONTRACT #><DESCRIPTION>C01303C18 Montlake Hub Capital Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>06/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3475377.7</NOT TO EXCEED><SPEND TO DATE>2618867.19</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS>Concrete formwork materials include: FSC Certified lumber; salvaged/recovered lumber; engineer wood products with a minimum of 5% post-consumer recycled content or minimum 20% pre-consumer recycled content; and colorless biobased oil as a form release agent. Steel recycled content shall include a minimum of 23%post-consumer recycled content, or minimum 7% pre-consumer recycled content. Hot mix asphalt shall use 20% of either or a combination of both recycled asphalt concrete and steel slag. Permanent paint marking materials shall be one of the following: a product with recycled content, a low VOC solvent based paint, or a low VOC waterborne paint.</COMMENTS><PROCNUM>C01303C18</PROCNUM></row>
<row _id="2156"><VENDOR/SUPPLIER NAME>JASON BAILEY, LLC</VENDOR/SUPPLIER NAME><SITE>JASON BAILEY</SITE><CONTRACT #>CPA 5789735</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER ASSESSMENT &amp; TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>67500</NOT TO EXCEED><SPEND TO DATE>15430</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-15;;KCSC-JCS</PROCNUM></row>
<row _id="2157"><VENDOR/SUPPLIER NAME>JASWAL PROFESSIONAL SERVICES CORPORATION</VENDOR/SUPPLIER NAME><SITE>WEST HILL DENTA</SITE><CONTRACT #>CPA 6095412</CONTRACT #><DESCRIPTION>4319PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>51014.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78886-4319PREV;;DPH-PREV</PROCNUM></row>
<row _id="2158"><VENDOR/SUPPLIER NAME>JCI JONES CHEMICALS INC</VENDOR/SUPPLIER NAME><SITE>TACOMA</SITE><CONTRACT #>CPA 5828313</CONTRACT #><DESCRIPTION>SODIUM HYPOCHLORITE 12.5% BULK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5828313.pdf (https://dl.airtable.com/cLU7E6pRvWIz81vYLH30_5828313.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8500000</NOT TO EXCEED><SPEND TO DATE>7700584.68</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1354-15;;DNRP-WTD</PROCNUM></row>
<row _id="2159"><VENDOR/SUPPLIER NAME>JCI JONES CHEMICALS INC</VENDOR/SUPPLIER NAME><SITE>TACOMA</SITE><CONTRACT #>CPA 5922699</CONTRACT #><DESCRIPTION>25% SODIUM HYDROXIDE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>10/18/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>JCI_JONES-5922699.pdf (https://dl.airtable.com/yEIJqkAIS2ITM3owQ7Vt_JCI_JONES-5922699.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5422860</NOT TO EXCEED><SPEND TO DATE>5208336.04</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1278-15;;DNRP-WTD</PROCNUM></row>
<row _id="2160"><VENDOR/SUPPLIER NAME>JEFFERSON COUNTY</VENDOR/SUPPLIER NAME><SITE>PUBLIC HEALTH</SITE><CONTRACT #>CPA 6113994</CONTRACT #><DESCRIPTION>4507CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>728.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78875-4507CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2161"><VENDOR/SUPPLIER NAME>JEFFERSON HOUSE LLC</VENDOR/SUPPLIER NAME><SITE>JEFFERSON</SITE><CONTRACT #>CPA 5980695</CONTRACT #><DESCRIPTION>RES Lease #1656-Superior Ct @ 14th &amp; Jefferson</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2014 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1148971</NOT TO EXCEED><SPEND TO DATE>302689.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #59221-LEASE#1991;;DES-FMD</PROCNUM></row>
<row _id="2162"><VENDOR/SUPPLIER NAME>JEFFERSON HOUSE LLC</VENDOR/SUPPLIER NAME><SITE>JEFFERSON</SITE><CONTRACT #>CPA 5640527</CONTRACT #><DESCRIPTION>LEASE #1991 - DPD AT JEFFERSON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2013 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4759216</NOT TO EXCEED><SPEND TO DATE>4569921.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84010-LEASE#1991;;DES-FMD</PROCNUM></row>
<row _id="2163"><VENDOR/SUPPLIER NAME>JEM CONTRACTORS INC</VENDOR/SUPPLIER NAME><SITE>C01181C17</SITE><CONTRACT #>CPA 5979783</CONTRACT #><DESCRIPTION>C01181C17; Building Repair and Renovation Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2018 12:00:00 AM</START DATE><EXPIRES>01/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>696182.11</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01181C17;;DNRP-SWD</PROCNUM></row>
<row _id="2164"><VENDOR/SUPPLIER NAME>JEM CONTRACTORS INC</VENDOR/SUPPLIER NAME><SITE>C01076C16</SITE><CONTRACT #>CPA 5902558</CONTRACT #><DESCRIPTION>C01076C16 Civil &amp; Structural Repair Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2017 12:00:00 AM</START DATE><EXPIRES>01/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>749189.67</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01076C16;;DNRP-SWD</PROCNUM></row>
<row _id="2165"><VENDOR/SUPPLIER NAME>JEM CONTRACTORS INC</VENDOR/SUPPLIER NAME><SITE>C01116C17</SITE><CONTRACT #>CPA 5937393</CONTRACT #><DESCRIPTION>C01116C17; Civil/Structural Repairs 2017-2018 Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2017 12:00:00 AM</START DATE><EXPIRES>05/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>756650.22</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01116C17;;DNRP-WTD</PROCNUM></row>
<row _id="2166"><VENDOR/SUPPLIER NAME>JEM CONTRACTORS INC</VENDOR/SUPPLIER NAME><SITE>C01330C18</SITE><CONTRACT #>CPA 6082826</CONTRACT #><DESCRIPTION>C01330C18 Civil-Structural Repair Construction Work Order 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2019 12:00:00 AM</START DATE><EXPIRES>04/02/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>380432.11</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Allows for the use of recycled Portland cement concrete rubble may be used in earthwork, and the project requires all materials removed from the project shall be recycled, unless otherwise identified.</COMMENTS><PROCNUM>C01330C18</PROCNUM></row>
<row _id="2167"><VENDOR/SUPPLIER NAME>JEM CONTRACTORS INC</VENDOR/SUPPLIER NAME><SITE>C01334C19</SITE><CONTRACT #>CPA 6109107</CONTRACT #><DESCRIPTION>C01334C19 SWD ESS Civil &amp; Structural Repair - Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2019 12:00:00 AM</START DATE><EXPIRES>09/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>83479.65</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Calls the use of compost in topsoil mix and for groundcover and pocket plantings. For all non-hazardous construction waste indicated in the Contract Documents the goal is to divert a minimum of 75 percent of the total weight of waste material for recycling. Coating materials have VOC limit restrictions and cannot contain benzene or lead.</COMMENTS><PROCNUM>C01334C19</PROCNUM></row>
<row _id="2168"><VENDOR/SUPPLIER NAME>JENNINGS EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>JENNINGS EQUIP</SITE><CONTRACT #>CPA 6120229</CONTRACT #><DESCRIPTION>TRAILERS, VARIOUS SIZES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/02/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00816</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;WA St 00816</PROCNUM></row>
<row _id="2169"><VENDOR/SUPPLIER NAME>JENNY SHERIDAN, M.A.</VENDOR/SUPPLIER NAME><SITE>FEDERAL WAY</SITE><CONTRACT #>CPA 5789660</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER ASSESSMENT &amp; TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185000</NOT TO EXCEED><SPEND TO DATE>154830</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-15;;KCSC</PROCNUM></row>
<row _id="2170"><VENDOR/SUPPLIER NAME>JENSEN HUGHES, INC.</VENDOR/SUPPLIER NAME><SITE>E00625E19</SITE><CONTRACT #>CPA 6122869</CONTRACT #><DESCRIPTION>E00625E19; Engineering Services to Replace Fire Alarm Systems</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/27/2019 12:00:00 AM</START DATE><EXPIRES>04/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>176159</NOT TO EXCEED><SPEND TO DATE>79271.56</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00625E19</PROCNUM></row>
<row _id="2171"><VENDOR/SUPPLIER NAME>JENSEN SAND &amp; GRAVEL</VENDOR/SUPPLIER NAME><SITE>SRG_ENUMCLAW</SITE><CONTRACT #>CPA 5981195</CONTRACT #><DESCRIPTION>SAND ROCK &amp; GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981195.pdf (https://dl.airtable.com/ZVdtkXRyRzWKxPS639rV_5981195.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>2660</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="2172"><VENDOR/SUPPLIER NAME>JENSEN SAND &amp; GRAVEL</VENDOR/SUPPLIER NAME><SITE>SRG_ENUMCLAW</SITE><CONTRACT #>BPA 5988241</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - JSG NIELSON, ENUMCLAW</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1288-17-Jensen Sand &amp; Gravel.pdf (https://dl.airtable.com/EdjI7nh2R36JUeb6OHbA_1288-17-Jensen%20Sand%20%26%20Gravel.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981195.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="2173"><VENDOR/SUPPLIER NAME>JESSE JONES AUCTIONEERS</VENDOR/SUPPLIER NAME><SITE>DBA-JESSE JONES</SITE><CONTRACT #>CPA 5783151</CONTRACT #><DESCRIPTION>BROKER SERVICES - COMMISSIONED SALES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5783151.pdf (https://dl.airtable.com/zauIGCBPSTSHP8VLoonY_5783151.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>51568.75</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1244-14;;</PROCNUM></row>
<row _id="2174"><VENDOR/SUPPLIER NAME>JET CLEANING &amp; MAINTENANCE</VENDOR/SUPPLIER NAME><SITE>CITY OF SEA3770</SITE><CONTRACT #>CPA 6095709</CONTRACT #><DESCRIPTION>ENCAMPMENT &amp; OTHER CLEANING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2019 12:00:00 AM</START DATE><EXPIRES>07/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS>6095709.pdf (https://dl.airtable.com/.attachments/599cfd9f6d980dce9741ac8046613669/0e73d570/6095709.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>4480</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1110-18;City of Sea;Univ\</PROCNUM></row>
<row _id="2175"><VENDOR/SUPPLIER NAME>JIJI R JALLY</VENDOR/SUPPLIER NAME><SITE>JIJI R JALLY</SITE><CONTRACT #>CPA 5819838</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>663.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; PAO</PROCNUM></row>
<row _id="2176"><VENDOR/SUPPLIER NAME>JKR LLC</VENDOR/SUPPLIER NAME><SITE>MEDICLEANSE</SITE><CONTRACT #>CPA 5951252</CONTRACT #><DESCRIPTION>LAUNDRY SERVICES FOR PUBLIC HEALTH - SEATTLE &amp; KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>JKR-5951252.pdf (https://dl.airtable.com/cdKkPHqREmUy1QtwEnlo_JKR-5951252.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>139829.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>A founding member of LaundryESP (Laundry Environmental Stewardship Program), MediCleanse’s (JKR LLC) washers are designed to save up to 20 million gallons of water per year. It recycles 35 percent of its water and has a hanger recycling program.</COMMENTS><PROCNUM>1091-17;;PH</PROCNUM></row>
<row _id="2177"><VENDOR/SUPPLIER NAME>JODI HAAVIG</VENDOR/SUPPLIER NAME><SITE>JODI HAAVIG</SITE><CONTRACT #>CPA 6111475</CONTRACT #><DESCRIPTION>PROVIDE REPORTS ON THE COORDINATION OF THE DELIVERY OF BENEFITS &amp; SERVICES TO RESIDENTS IN PROVERTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/26/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>34500</NOT TO EXCEED><SPEND TO DATE>34500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>pcs #78703;;DCHS-CS</PROCNUM></row>
<row _id="2178"><VENDOR/SUPPLIER NAME>JOE TESSIER</VENDOR/SUPPLIER NAME><SITE>JOE TESSIER</SITE><CONTRACT #>CPA 5942772</CONTRACT #><DESCRIPTION>CATEGORY A ?  POST-INVESTIGATION WORKPLACE REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="2179"><VENDOR/SUPPLIER NAME>JOHN C RADOVICH LLC</VENDOR/SUPPLIER NAME><SITE>JOHN C RADOVICH</SITE><CONTRACT #>CPA 533892</CONTRACT #><DESCRIPTION>EARLINGTON PLAZA - SUPERIOR COURT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>628000</NOT TO EXCEED><SPEND TO DATE>570906.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>LEASE # 1383A;;DES-FMD</PROCNUM></row>
<row _id="2180"><VENDOR/SUPPLIER NAME>JOHNNIE MCKINLEY ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>JOHNNIE MCKINLE</SITE><CONTRACT #>CPA 6089944</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>432000</NOT TO EXCEED><SPEND TO DATE>71986.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81089;;DCHS-CS</PROCNUM></row>
<row _id="2181"><VENDOR/SUPPLIER NAME>JOHNNIE MCKINLEY ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>JMA GROUP</SITE><CONTRACT #>CPA 6000213</CONTRACT #><DESCRIPTION>2784EHS- LEAD AWARENESS AND CAPACITY BUILDING - DATA AND EVALUATION SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/05/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>34000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84767-2784EHS;;DPH-CHS</PROCNUM></row>
<row _id="2182"><VENDOR/SUPPLIER NAME>JOHNSON CONTROLS FIRE PROTECTION LP</VENDOR/SUPPLIER NAME><SITE>6058509_2018</SITE><CONTRACT #>CPA 6058509</CONTRACT #><DESCRIPTION>FIRE ALARM SYSTEM UPGRADE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2016 12:00:00 AM</START DATE><EXPIRES>04/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6058509.pdf (https://dl.airtable.com/N8AmSalTk6bjgdRMaOy2_6058509.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1648101.8</NOT TO EXCEED><SPEND TO DATE>530362.88</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-16;;DES-FMD</PROCNUM></row>
<row _id="2183"><VENDOR/SUPPLIER NAME>JOHNSON CONTROLS FIRE PROTECTION LP</VENDOR/SUPPLIER NAME><SITE>JC FIRE SEATTLE</SITE><CONTRACT #>CPA 6159398</CONTRACT #><DESCRIPTION>Issaquah Holiday Inn Site - Fire Alarm &amp; Detection Systems</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/18/2020 12:00:00 AM</START DATE><EXPIRES>03/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20;;DES-FMD</PROCNUM></row>
<row _id="2184"><VENDOR/SUPPLIER NAME>JOHNSON CONTROLS INC</VENDOR/SUPPLIER NAME><SITE>HVAC MAINT</SITE><CONTRACT #>CPA 5897719</CONTRACT #><DESCRIPTION>JOHNSON CONTROLS HVAC PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/08/2016 12:00:00 AM</START DATE><EXPIRES>11/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>84555.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1441-16; 2016-186; WTD</PROCNUM></row>
<row _id="2185"><VENDOR/SUPPLIER NAME>JOHNSON CONTROLS SECURITY SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>JOHNSON CONTROL</SITE><CONTRACT #>CPA 6031064</CONTRACT #><DESCRIPTION>FACILITY SECURITY EQUIPMENT, SYSTEMS, &amp; SERVICES WITH RELATED EQUIPMENT &amp; SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.sourcewell-mn.gov/cooperative-purchasing/031517-tis</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>61796.41</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1143-18;S-WELL 031517-TIS;AIRP</PROCNUM></row>
<row _id="2186"><VENDOR/SUPPLIER NAME>JOHNSTONE SUPPLY</VENDOR/SUPPLIER NAME><SITE>5969841_2017</SITE><CONTRACT #>CPA 5969841</CONTRACT #><DESCRIPTION>HVAC PARTS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/29/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5969841.pdf (https://dl.airtable.com/.attachments/553cad2135c988fdd2bfcc3a5b760ebe/c5c6c5d2/5969841.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07815</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>12285.11</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1350-16;WA07815;Universal</PROCNUM></row>
<row _id="2187"><VENDOR/SUPPLIER NAME>JONES LANG LASALLE AMERICAS INC</VENDOR/SUPPLIER NAME><SITE>JONES LANG</SITE><CONTRACT #>CPA 5983652</CONTRACT #><DESCRIPTION>WORK ORDER BASED REAL ESTATE CONSULTING AND APPRAISAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-GM</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-17;;MTD-GM</PROCNUM></row>
<row _id="2188"><VENDOR/SUPPLIER NAME>JONES LANG LASALLE AMERICAS INC</VENDOR/SUPPLIER NAME><SITE>JONES LANG</SITE><CONTRACT #>CPA 5851694</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;FMD</PROCNUM></row>
<row _id="2189"><VENDOR/SUPPLIER NAME>JONES LANG LASALLE AMERICAS INC</VENDOR/SUPPLIER NAME><SITE>JONES LANG</SITE><CONTRACT #>CPA 6100682</CONTRACT #><DESCRIPTION>Comprehensive Facilities Asset Management System (CFAM)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>09/13/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>30690</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1163-17;</PROCNUM></row>
<row _id="2190"><VENDOR/SUPPLIER NAME>JOSEPH T RICHLING</VENDOR/SUPPLIER NAME><SITE>J T RICHLING</SITE><CONTRACT #>CPA 5400717</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>10155.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="2191"><VENDOR/SUPPLIER NAME>JOSEPH W LANGFORD-FUCHS</VENDOR/SUPPLIER NAME><SITE>JOSEPH W LANGFO</SITE><CONTRACT #>CPA 5789732</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER ASSESSMENT &amp; TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>76000</NOT TO EXCEED><SPEND TO DATE>13050</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-15;;KCSC</PROCNUM></row>
<row _id="2192"><VENDOR/SUPPLIER NAME>JOSHUA LEWIS</VENDOR/SUPPLIER NAME><SITE>JOSHUA LEWIS</SITE><CONTRACT #>CPA 6129843</CONTRACT #><DESCRIPTION>PHOTOGRAPHY AND VIDEO SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18000</NOT TO EXCEED><SPEND TO DATE>12000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="2193"><VENDOR/SUPPLIER NAME>JOURNAL TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>JOURNAL TECH</SITE><CONTRACT #>CPA 5834742</CONTRACT #><DESCRIPTION>CASE AND FINANCIAL MANAGEMENT SOLUTION FOR KING COUNTY SUPERIOR COURT CLERK?S OFFICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2016 12:00:00 AM</START DATE><EXPIRES>03/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2200000</NOT TO EXCEED><SPEND TO DATE>1024740</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1090-15;;Superior Court</PROCNUM></row>
<row _id="2194"><VENDOR/SUPPLIER NAME>JOURNAL TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>JOURNAL TECH</SITE><CONTRACT #>CPA 5826547</CONTRACT #><DESCRIPTION>UNIFIED CASE MANAGEMENT SYSTEM FOR KING COUNTY DISTRICT COURT (KCDC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>04/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800000</NOT TO EXCEED><SPEND TO DATE>489907.07</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1009-15;;KCDC</PROCNUM></row>
<row _id="2195"><VENDOR/SUPPLIER NAME>JOURNEY CHURCH</VENDOR/SUPPLIER NAME><SITE>OUR SAVIOR BAPT</SITE><CONTRACT #>CPA 5408714</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>10080</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2196"><VENDOR/SUPPLIER NAME>JUDGES FOR JUSTICE</VENDOR/SUPPLIER NAME><SITE>JUDGES FOR JUST</SITE><CONTRACT #>CPA 6086474</CONTRACT #><DESCRIPTION>2019-2020 Biennium - Memberships and dues</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>25000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;KCEO-OPSB</PROCNUM></row>
<row _id="2197"><VENDOR/SUPPLIER NAME>JUDICIAL DISPUTE RESOL LLC</VENDOR/SUPPLIER NAME><SITE>JUDICIALDISPUTE</SITE><CONTRACT #>CPA 533011</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>124384.91</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="2198"><VENDOR/SUPPLIER NAME>JULIE C KELLOGG MORTENSEN</VENDOR/SUPPLIER NAME><SITE>JULIE C KELLOGG</SITE><CONTRACT #>CPA 5579614</CONTRACT #><DESCRIPTION>GAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2013 12:00:00 AM</START DATE><EXPIRES>05/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>35026.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="2199"><VENDOR/SUPPLIER NAME>JURY SYSTEMS INCORPORATED</VENDOR/SUPPLIER NAME><SITE>JURY SYSTEMS</SITE><CONTRACT #>CPA 6125956</CONTRACT #><DESCRIPTION>Jury Management System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2020 12:00:00 AM</START DATE><EXPIRES>01/12/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>93438</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1086-19</PROCNUM></row>
<row _id="2200"><VENDOR/SUPPLIER NAME>JUSTICE SYSTEMS CORPORATION</VENDOR/SUPPLIER NAME><SITE>JUSTICE SYSTEMS</SITE><CONTRACT #>CPA 6056764</CONTRACT #><DESCRIPTION>DETENTION ELECTRONIC SECURITY SYSTEM PRODUCTS &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/27/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NASPO</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.naspovaluepoint.org/portfolios/portfolio-contractor/justice-systems/</EXTERNAL CONTRACT LINK><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>208542.23</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1294-18;NASPO 03017;FMD</PROCNUM></row>
<row _id="2201"><VENDOR/SUPPLIER NAME>K &amp; L GATES LLP</VENDOR/SUPPLIER NAME><SITE>K &amp; L GATES LLP</SITE><CONTRACT #>CPA 5936570</CONTRACT #><DESCRIPTION>DOT ONLY - LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2017 12:00:00 AM</START DATE><EXPIRES>04/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>499946.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-GM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2202"><VENDOR/SUPPLIER NAME>K &amp; L GATES LLP</VENDOR/SUPPLIER NAME><SITE>165966 LEGAL</SITE><CONTRACT #>CPA 5531414</CONTRACT #><DESCRIPTION>Duwamish Waterway Superfund -Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22000000</NOT TO EXCEED><SPEND TO DATE>21306000.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49187;DNRP-WTD</PROCNUM></row>
<row _id="2203"><VENDOR/SUPPLIER NAME>K G S NORTHWEST LLC</VENDOR/SUPPLIER NAME><SITE>K G S NW LLC</SITE><CONTRACT #>CPA 6104958</CONTRACT #><DESCRIPTION>MILLIKEN OEM VALVES AND PARTS, AND IN-SHOP SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/22/2019 12:00:00 AM</START DATE><EXPIRES>07/21/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>49167</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1200-19;2019-178</PROCNUM></row>
<row _id="2204"><VENDOR/SUPPLIER NAME>K'S DELI &amp; GROCERY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410061</CONTRACT #><DESCRIPTION>#717 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>1500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2205"><VENDOR/SUPPLIER NAME>K&amp;H INTEGRATED PRINT SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>K&amp;H PRINT</SITE><CONTRACT #>CPA 523095</CONTRACT #><DESCRIPTION>Printing Elections Ballots and Insertion Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>06/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>K&amp;H-INTEGRATED-523095.pdf (https://dl.airtable.com/FTtuwV9DRuSmvHvZKka7_K%26H-INTEGRATED-523095.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500000</NOT TO EXCEED><SPEND TO DATE>21391503.62</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1157-10;B23147B;ELECTIONS</PROCNUM></row>
<row _id="2206"><VENDOR/SUPPLIER NAME>K&amp;H INTEGRATED PRINT SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>K&amp;H PRINT</SITE><CONTRACT #>CPA 5978044</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINTING SERVICES - for Print Shop only. Do not process req.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Administrative printing services, using FSC certified products. Please contact the King County Print Shop for your print projects.</COMMENTS><PROCNUM>1110-17;;</PROCNUM></row>
<row _id="2207"><VENDOR/SUPPLIER NAME>K2J ENVIRONMENTAL LLC</VENDOR/SUPPLIER NAME><SITE>K2J ENVIRON</SITE><CONTRACT #>CPA 5839527</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="2208"><VENDOR/SUPPLIER NAME>KAISER FOUNDATION HEALTH PLAN OF WA</VENDOR/SUPPLIER NAME><SITE>GRP HEALTH COOP</SITE><CONTRACT #>CPA 6005933</CONTRACT #><DESCRIPTION>2600CHS - WIC NUTRITION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>144156</NOT TO EXCEED><SPEND TO DATE>91830</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83559-2600CHS;;DPH-CHS</PROCNUM></row>
<row _id="2209"><VENDOR/SUPPLIER NAME>KAISER FOUNDATION HEALTH PLAN OF WA</VENDOR/SUPPLIER NAME><SITE>GRP HEALTH COOP</SITE><CONTRACT #>CPA 6009844</CONTRACT #><DESCRIPTION>2981BSK - SCHOOL-BASED HEALTH ENHANCEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>11/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>69000</NOT TO EXCEED><SPEND TO DATE>57504</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63322-2981BSK;;DPH-CHS</PROCNUM></row>
<row _id="2210"><VENDOR/SUPPLIER NAME>KAISER FOUNDATION HEALTH PLAN OF WA</VENDOR/SUPPLIER NAME><SITE>ERS BENEFIT ACH</SITE><CONTRACT #>CPA 5954476</CONTRACT #><DESCRIPTION>MEDICIAL HMO SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000000</NOT TO EXCEED><SPEND TO DATE>95414215.89</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1251-17;2017-125;DHR-HRSD</PROCNUM></row>
<row _id="2211"><VENDOR/SUPPLIER NAME>KAISER FOUNDATION HEALTH PLAN OF WA</VENDOR/SUPPLIER NAME><SITE>TRANSPORTATION</SITE><CONTRACT #>CPA 6134243</CONTRACT #><DESCRIPTION>Community Access Transportation (CAT) Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="2212"><VENDOR/SUPPLIER NAME>KAISER FOUNDATION HEALTH PLAN OF WA</VENDOR/SUPPLIER NAME><SITE>GRP HEALTH COOP</SITE><CONTRACT #>CPA 6146151</CONTRACT #><DESCRIPTION>4954CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1516673</NOT TO EXCEED><SPEND TO DATE>568752</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83313-4954CHS;;DPH-Admin</PROCNUM></row>
<row _id="2213"><VENDOR/SUPPLIER NAME>KALPNA BENTLER</VENDOR/SUPPLIER NAME><SITE>KALPNA BENTLER</SITE><CONTRACT #>CPA 5412611</CONTRACT #><DESCRIPTION>LEGAL SERVICE-INTERPRETER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>9375</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PAO</PROCNUM></row>
<row _id="2214"><VENDOR/SUPPLIER NAME>KAMAN INDUSTRIAL TECHNOLOGIES</VENDOR/SUPPLIER NAME><SITE>HARDWARE</SITE><CONTRACT #>CPA 6109242</CONTRACT #><DESCRIPTION>BEARINGS, BELTS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2019 12:00:00 AM</START DATE><EXPIRES>08/06/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6109242.pdf (https://dl.airtable.com/.attachments/e0d4c419fac0d7b8cddbc368affb6d59/0712cf5f/6109242.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>68651.51</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1141-19;</PROCNUM></row>
<row _id="2215"><VENDOR/SUPPLIER NAME>KANDELIA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5985167</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>525000</NOT TO EXCEED><SPEND TO DATE>393745</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61750/1210-17;;DCHS-CS</PROCNUM></row>
<row _id="2216"><VENDOR/SUPPLIER NAME>KENMORE COMMUNITY CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411095</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>11025</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2217"><VENDOR/SUPPLIER NAME>KANE ENVIRONMENTAL, INC.</VENDOR/SUPPLIER NAME><SITE>KANE ENVIRON</SITE><CONTRACT #>CPA 5839529</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>21949.2</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="2218"><VENDOR/SUPPLIER NAME>KAR-GOR INC</VENDOR/SUPPLIER NAME><SITE>SALEM</SITE><CONTRACT #>CPA 5921050</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5921050.pdf (https://dl.airtable.com/ZBCFA1ZVSNyxlrErng9z_5921050.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>104045.39</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616;Univ</PROCNUM></row>
<row _id="2219"><VENDOR/SUPPLIER NAME>KARPEL COMPUTER SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>JANE QUICK</SITE><CONTRACT #>CPA 5462417</CONTRACT #><DESCRIPTION>Prosecutor Case Management System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/02/2012 12:00:00 AM</START DATE><EXPIRES>08/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3425000</NOT TO EXCEED><SPEND TO DATE>2077735.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1652-11;;KCIT</PROCNUM></row>
<row _id="2220"><VENDOR/SUPPLIER NAME>KATE'S HOUSE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>KATES HOUSE</SITE><CONTRACT #>CPA 6048778</CONTRACT #><DESCRIPTION>ADULT DRUG DIVERSION COURT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>825000</NOT TO EXCEED><SPEND TO DATE>162292</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-176;;DJA-Drug DiversIon</PROCNUM></row>
<row _id="2221"><VENDOR/SUPPLIER NAME>KATHY CORONETZ CONSULTING</VENDOR/SUPPLIER NAME><SITE>KATHY CORONETZ</SITE><CONTRACT #>CPA 5840677</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORY  A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>20845</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="2222"><VENDOR/SUPPLIER NAME>KATHY CORONETZ CONSULTING</VENDOR/SUPPLIER NAME><SITE>KATHY CORONETZ</SITE><CONTRACT #>CPA 6145433</CONTRACT #><DESCRIPTION>MANAGEMENT COACHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #82181;MC5840677</PROCNUM></row>
<row _id="2223"><VENDOR/SUPPLIER NAME>KBS SOR CENTRAL BUILDING LLC</VENDOR/SUPPLIER NAME><SITE>KBS SOR INC</SITE><CONTRACT #>CPA 5641403</CONTRACT #><DESCRIPTION>RES LEASE 1990 - PUBLIC DEFENSE AT CENTRAL BLDG.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4797780</NOT TO EXCEED><SPEND TO DATE>2561668.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #20676;;FMD</PROCNUM></row>
<row _id="2224"><VENDOR/SUPPLIER NAME>KCTSEATTLE 9</VENDOR/SUPPLIER NAME><SITE>KCT SEATTLE 9</SITE><CONTRACT #>CPA 533626</CONTRACT #><DESCRIPTION>LEASE #1923 - RADIO COMM AT KCTS9</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>309000</NOT TO EXCEED><SPEND TO DATE>297675.94</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #36119-LEASE 1923;;DES-FMD</PROCNUM></row>
<row _id="2225"><VENDOR/SUPPLIER NAME>KCTSEATTLE 9</VENDOR/SUPPLIER NAME><SITE>KCT SEATTLE 9</SITE><CONTRACT #>CPA 5908255</CONTRACT #><DESCRIPTION>KCTS Television Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2007 12:00:00 AM</START DATE><EXPIRES>09/01/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>515200</NOT TO EXCEED><SPEND TO DATE>150405.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49723;DOT-Transit-Design</PROCNUM></row>
<row _id="2226"><VENDOR/SUPPLIER NAME>KCTSEATTLE 9</VENDOR/SUPPLIER NAME><SITE>CASCADE PUB</SITE><CONTRACT #>CPA 6018187</CONTRACT #><DESCRIPTION>PSERN Lease - Capitol Hill/KCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2042 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5605000</NOT TO EXCEED><SPEND TO DATE>359655.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES;FMD;Real Estate</PROCNUM></row>
<row _id="2227"><VENDOR/SUPPLIER NAME>KDL HARDWARE SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>5915422_2017</SITE><CONTRACT #>CPA 5915422</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/17/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5915422.pdf (https://dl.airtable.com/.attachments/470ce52c9d8dcbbab54dc5f2a97d2dc1/4984ca6e)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>1820</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="2228"><VENDOR/SUPPLIER NAME>KEATING BUCKLIN AND MCCORMACK INC PS</VENDOR/SUPPLIER NAME><SITE>KEATING BUCKLIN</SITE><CONTRACT #>CPA 5879433</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>10605.4</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="2229"><VENDOR/SUPPLIER NAME>KEB CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>KEB CONSULT</SITE><CONTRACT #>CPA 6131136</CONTRACT #><DESCRIPTION>4594CDIP - COMMUNITY HEALTH WORKERS MANAGER TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>08/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17600</NOT TO EXCEED><SPEND TO DATE>3052.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81095-4594CDIP;;DPH-Admin</PROCNUM></row>
<row _id="2230"><VENDOR/SUPPLIER NAME>KEEFE COMMISSAY NETWORK LLC</VENDOR/SUPPLIER NAME><SITE>KEEFE</SITE><CONTRACT #>CPA 519594</CONTRACT #><DESCRIPTION>Commissary, Vending &amp; Inmate Financial Services per M10352M</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2011 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1287-10;M10352M;DAJD</PROCNUM></row>
<row _id="2231"><VENDOR/SUPPLIER NAME>KEENEY'S OFFICE SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>SPECIAL ORDERS</SITE><CONTRACT #>CPA 5896744</CONTRACT #><DESCRIPTION>PAPER, RECYCLED CUT STOCK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2016 12:00:00 AM</START DATE><EXPIRES>11/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5896744 Update.pdf (https://dl.airtable.com/ZMcR73nRQqWQC0lIoqlW_5896744%20Update.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>28138.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>Boise Aspen 100 paper has 100 percent recycled content and is Green Seal certified. It also supports urban parks through Project UP.

Login required for contract prices (different logins for paper, toner and office supply contracts)</COMMENTS><PROCNUM>1383-16;;UNIVERSAL</PROCNUM></row>
<row _id="2232"><VENDOR/SUPPLIER NAME>KEENEY'S OFFICE SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>FURNITURE</SITE><CONTRACT #>CPA 6010293</CONTRACT #><DESCRIPTION>FMD ONLY - SECONDARY MARKET FURNITURE, CAT A, C, D &amp; E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2018 12:00:00 AM</START DATE><EXPIRES>02/09/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>For Facilities Management Division (FMD)

Buys and installs secondary market furniture.</COMMENTS><PROCNUM>1375-18;;FMD</PROCNUM></row>
<row _id="2233"><VENDOR/SUPPLIER NAME>KEENEY'S OFFICE SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>OFFICE SUPPLIES</SITE><CONTRACT #>CPA 6125197</CONTRACT #><DESCRIPTION>OFFICE SUPPLIES &amp; TONER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NCPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500001</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>Office Supplies and toner, including recycled content, remanufactured products, and other sustainable products. Login required for contract prices (different logins for paper and toner/office supply contracts).</COMMENTS><PROCNUM>NCPA 11-18</PROCNUM></row>
<row _id="2234"><VENDOR/SUPPLIER NAME>KEIRO NORTHWEST</VENDOR/SUPPLIER NAME><SITE>KEIRO NW</SITE><CONTRACT #>CPA 6069564</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/18/2019 12:00:00 AM</START DATE><EXPIRES>01/17/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>756000</NOT TO EXCEED><SPEND TO DATE>113898</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="2235"><VENDOR/SUPPLIER NAME>KEITH GILBERT CONSULTING</VENDOR/SUPPLIER NAME><SITE>KEITH GILBERT</SITE><CONTRACT #>CPA 6071078</CONTRACT #><DESCRIPTION>INDESIGN CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>30660</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR #67797;;2018-188</PROCNUM></row>
<row _id="2236"><VENDOR/SUPPLIER NAME>KEITH MANUFACTURING CO</VENDOR/SUPPLIER NAME><SITE>MADRAS</SITE><CONTRACT #>CPA 5956543</CONTRACT #><DESCRIPTION>KEITH MANUFACTURING PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/28/2017 12:00:00 AM</START DATE><EXPIRES>12/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>53012.02</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1380-15;2015-250;DNRP-SWD</PROCNUM></row>
<row _id="2237"><VENDOR/SUPPLIER NAME>KELLER SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>6036834_2018</SITE><CONTRACT #>CPA 6036834</CONTRACT #><DESCRIPTION>PLUMBING FIXTURES AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/20/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036834.pdf (https://dl.airtable.com/UZpeWlyKSFKQhHHVQh60_6036834.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01118</EXTERNAL CONTRACT LINK><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1215-18;WA01118;EMERGENCY</PROCNUM></row>
<row _id="2238"><VENDOR/SUPPLIER NAME>KELLEY-ROSS &amp; ASSOC., INC.</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6057931</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>207280</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74929-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2239"><VENDOR/SUPPLIER NAME>KELLOGG CONSULTING INC</VENDOR/SUPPLIER NAME><SITE>KELLOGG CONSULT</SITE><CONTRACT #>CPA 5840678</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORIES A, B, C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>132685.94</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="2240"><VENDOR/SUPPLIER NAME>KENMORE COMMUNITY CLUB</VENDOR/SUPPLIER NAME><SITE>KENMORE COMMUN</SITE><CONTRACT #>CPA 6021096</CONTRACT #><DESCRIPTION>Park-and-Ride Lot Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13949</NOT TO EXCEED><SPEND TO DATE>12818</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="2241"><VENDOR/SUPPLIER NAME>KENNEDY/JENKS CONSULTANTS INC</VENDOR/SUPPLIER NAME><SITE>E00487E17</SITE><CONTRACT #>CPA 5957847</CONTRACT #><DESCRIPTION>E00487E17; Engineering Services for Conveyance System Level Sensors Evaluation for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>322676.55</NOT TO EXCEED><SPEND TO DATE>158342.58</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00487E17;;DNRP-WTD</PROCNUM></row>
<row _id="2242"><VENDOR/SUPPLIER NAME>KENNEDY/JENKS CONSULTANTS INC</VENDOR/SUPPLIER NAME><SITE>E00439E16</SITE><CONTRACT #>CPA 5915387</CONTRACT #><DESCRIPTION>E00439E16; Engineering Services for South Plant Pipe Replacement and Structural Upgrades</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2017 12:00:00 AM</START DATE><EXPIRES>05/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>482015.11</NOT TO EXCEED><SPEND TO DATE>364947.87</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00439E16;;DNRP-WTD</PROCNUM></row>
<row _id="2243"><VENDOR/SUPPLIER NAME>KENNEDY/JENKS CONSULTANTS INC</VENDOR/SUPPLIER NAME><SITE>P00265P19</SITE><CONTRACT #>CPA 6130019</CONTRACT #><DESCRIPTION>P00265P19; Construction Management Services for West Point Treatment Plant Primary Sedimentation Area Roof Structure</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2086501.53</NOT TO EXCEED><SPEND TO DATE>17945.47</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00265P19</PROCNUM></row>
<row _id="2244"><VENDOR/SUPPLIER NAME>KENNYDALE UNITED METHODIST</VENDOR/SUPPLIER NAME><SITE>KENNYDALE UNITE</SITE><CONTRACT #>CPA 5408668</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>136000</NOT TO EXCEED><SPEND TO DATE>35280</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2245"><VENDOR/SUPPLIER NAME>KENT COVENANT CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411096</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2246"><VENDOR/SUPPLIER NAME>KENT LITTLE LEAGUE BASEBALL</VENDOR/SUPPLIER NAME><SITE>KENT LTL LEAGUE</SITE><CONTRACT #>CPA 6115233</CONTRACT #><DESCRIPTION>KENT LITTLE LEAGUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80761;;DNRP-Parks</PROCNUM></row>
<row _id="2247"><VENDOR/SUPPLIER NAME>KENT UNITED METHODIST CHURCH</VENDOR/SUPPLIER NAME><SITE>KENT UNITED MET</SITE><CONTRACT #>CPA 5408672</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>9660</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2248"><VENDOR/SUPPLIER NAME>KENT VALLEY PROFESSIONAL PLAZA, LLC</VENDOR/SUPPLIER NAME><SITE>KENT VALLEY PRO</SITE><CONTRACT #>CPA 6085656</CONTRACT #><DESCRIPTION>LEASE #2069 -  DPD AT KENT PROFESSIONAL PLAZA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1700000</NOT TO EXCEED><SPEND TO DATE>620013.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74540;;FMD-Real Estate</PROCNUM></row>
<row _id="2249"><VENDOR/SUPPLIER NAME>KENT VETERANS HOUSING LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6093601</CONTRACT #><DESCRIPTION>KENT PSH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/21/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4399641</NOT TO EXCEED><SPEND TO DATE>2378244.49</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1242-17;;DCHS-CS</PROCNUM></row>
<row _id="2250"><VENDOR/SUPPLIER NAME>KENT YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6057929</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>571017</NOT TO EXCEED><SPEND TO DATE>104197.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83490-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2251"><VENDOR/SUPPLIER NAME>KENT YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056894</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>397173</NOT TO EXCEED><SPEND TO DATE>342756</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84391;;DCHS-CS</PROCNUM></row>
<row _id="2252"><VENDOR/SUPPLIER NAME>KENT YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>KENT YOUTH</SITE><CONTRACT #>CPA 6094171</CONTRACT #><DESCRIPTION>KENT YOUTH AND FAMILY SERVICES ATHLETIC CLUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77103;;DNRP-Parks</PROCNUM></row>
<row _id="2253"><VENDOR/SUPPLIER NAME>KENT YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117216</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80317;;DCHS-CS</PROCNUM></row>
<row _id="2254"><VENDOR/SUPPLIER NAME>KENT YOUTH SOCCER ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>KENT YOUTH SOCC</SITE><CONTRACT #>CPA 5974197</CONTRACT #><DESCRIPTION>KENT COVINGTON YOUTH SOCCER ASSOCIATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81383;;DNRP-Parks</PROCNUM></row>
<row _id="2255"><VENDOR/SUPPLIER NAME>KEVIN BERGIN CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>KEVIN BERG CONS</SITE><CONTRACT #>CPA 6034565</CONTRACT #><DESCRIPTION>EMERGENCY DEBRIS CLEANUP</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2018 12:00:00 AM</START DATE><EXPIRES>08/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6034565.pdf (https://dl.airtable.com/My0GKfiGQ1SOS81YR7Ev_6034565.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>1900</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-18;;DLS-ROADS</PROCNUM></row>
<row _id="2256"><VENDOR/SUPPLIER NAME>KEY MECHANICAL</VENDOR/SUPPLIER NAME><SITE>6002920_2018</SITE><CONTRACT #>CPA 6002920</CONTRACT #><DESCRIPTION>PRIMARY - HVAC PREVENTIVE MAINTENANCE AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/02/2018 12:00:00 AM</START DATE><EXPIRES>03/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6002920.pdf (https://dl.airtable.com/P9URofFTtCZ77OIdhaZW_6002920.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000.01</NOT TO EXCEED><SPEND TO DATE>178176.49</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1099-17;EMERGENCY</PROCNUM></row>
<row _id="2257"><VENDOR/SUPPLIER NAME>KEYSTON BROS</VENDOR/SUPPLIER NAME><SITE>UPHOLSTERY</SITE><CONTRACT #>CPA 6151958</CONTRACT #><DESCRIPTION>UPHOLSTERY MATERIALS AND SUPPLIES  MTD-VM ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>189.84</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#84276; MTD-VM</PROCNUM></row>
<row _id="2258"><VENDOR/SUPPLIER NAME>KHP LIMITED PARTNERSHIP</VENDOR/SUPPLIER NAME><SITE>KHP LP</SITE><CONTRACT #>CPA 5686096</CONTRACT #><DESCRIPTION>Kent Hill Plaza Lease Agreement #1986</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1993000</NOT TO EXCEED><SPEND TO DATE>1790876.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #24991;DES-FMD</PROCNUM></row>
<row _id="2259"><VENDOR/SUPPLIER NAME>KHP LIMITED PARTNERSHIP</VENDOR/SUPPLIER NAME><SITE>KHP LP</SITE><CONTRACT #>CPA 5690672</CONTRACT #><DESCRIPTION>To pay utilities and other non-rent facility related charges in accordance with lease # 1986, CPA 5686096</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2014 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>191629.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #35005;;DPH-ADMIN</PROCNUM></row>
<row _id="2260"><VENDOR/SUPPLIER NAME>KIDDER MATHEWS INC.</VENDOR/SUPPLIER NAME><SITE>KIDDER MATHEW</SITE><CONTRACT #>CPA 6029485</CONTRACT #><DESCRIPTION>REPLACES 5851691- ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;FMD</PROCNUM></row>
<row _id="2261"><VENDOR/SUPPLIER NAME>KIDDER MATHEWS INC.</VENDOR/SUPPLIER NAME><SITE>KIDDER MATHEW</SITE><CONTRACT #>CPA 6029505</CONTRACT #><DESCRIPTION>REPLACES 5983650 - REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>60895</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-17;;MTD-CAP</PROCNUM></row>
<row _id="2262"><VENDOR/SUPPLIER NAME>KIDDER MATHEWS INC.</VENDOR/SUPPLIER NAME><SITE>KIDDER MATHEW</SITE><CONTRACT #>CPA 6029410</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND RELATED CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>62005.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="2263"><VENDOR/SUPPLIER NAME>KIDDER MATHEWS INC.</VENDOR/SUPPLIER NAME><SITE>KIDDER MATHEW</SITE><CONTRACT #>CPA 6107606</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/18/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1127-19</PROCNUM></row>
<row _id="2264"><VENDOR/SUPPLIER NAME>KIEPE ELECTRIC INC.</VENDOR/SUPPLIER NAME><SITE>VOSSLOH KIEPE</SITE><CONTRACT #>CPA 5844051</CONTRACT #><DESCRIPTION>VOSSLOH KIEPE PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/21/2016 12:00:00 AM</START DATE><EXPIRES>03/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4750000</NOT TO EXCEED><SPEND TO DATE>2875565.22</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1168-16;2016-028;MTD-VM</PROCNUM></row>
<row _id="2265"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 13</VENDOR/SUPPLIER NAME><SITE>VASHON FIRE &amp; R</SITE><CONTRACT #>CPA 6051295</CONTRACT #><DESCRIPTION>RES Lease #2042 - DPH Vashon Fire &amp; Rescue</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>02/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>54000</NOT TO EXCEED><SPEND TO DATE>14400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="2266"><VENDOR/SUPPLIER NAME>KIEWIT INFRASTRUCTURE WEST CO</VENDOR/SUPPLIER NAME><SITE>C00973C16</SITE><CONTRACT #>CPA 5920246</CONTRACT #><DESCRIPTION>C00973C16; Kent/Auburn Conveyance System Improvements AWI Parallel and Pacific Pump Station Discharge</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>19477404.08</NOT TO EXCEED><SPEND TO DATE>19416254.22</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00973C16;;DNRP-WTD</PROCNUM></row>
<row _id="2267"><VENDOR/SUPPLIER NAME>KIEWIT INFRASTRUCTURE WEST CO</VENDOR/SUPPLIER NAME><SITE>C01307C18</SITE><CONTRACT #>CPA 6080137</CONTRACT #><DESCRIPTION>C01307C18, Eastside Interceptor Section 2 Rehabilitation Phase II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2019 12:00:00 AM</START DATE><EXPIRES>02/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20387036.66</NOT TO EXCEED><SPEND TO DATE>18367733.34</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01307C18</PROCNUM></row>
<row _id="2268"><VENDOR/SUPPLIER NAME>KIMBERLY H GIRGUS</VENDOR/SUPPLIER NAME><SITE>K H GIRGUS</SITE><CONTRACT #>CPA 5402097</CONTRACT #><DESCRIPTION>Legal Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>5965</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="2269"><VENDOR/SUPPLIER NAME>KIND INC.</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6095486</CONTRACT #><DESCRIPTION>LEGAL SERVICES SUPPORT FOR IMMIGRANTS AND REFUGEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>860000</NOT TO EXCEED><SPEND TO DATE>500000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78603;;DCHS-CS</PROCNUM></row>
<row _id="2270"><VENDOR/SUPPLIER NAME>KINDERING CENTER</VENDOR/SUPPLIER NAME><SITE>KINDERING CENTE</SITE><CONTRACT #>CPA 5998717</CONTRACT #><DESCRIPTION>2800BSK - CHERISH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>791000</NOT TO EXCEED><SPEND TO DATE>576416.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78668-2800BSK;;DPH-CHS</PROCNUM></row>
<row _id="2271"><VENDOR/SUPPLIER NAME>KINDERING CENTER</VENDOR/SUPPLIER NAME><SITE>KINDERING CENTE</SITE><CONTRACT #>CPA 6020303</CONTRACT #><DESCRIPTION>3058BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2179546</NOT TO EXCEED><SPEND TO DATE>1472836.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #796733058BSK;;DPH-Admin</PROCNUM></row>
<row _id="2272"><VENDOR/SUPPLIER NAME>KINDERING CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099310</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2302306</NOT TO EXCEED><SPEND TO DATE>2302306</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77489;;DCHS-DDD</PROCNUM></row>
<row _id="2273"><VENDOR/SUPPLIER NAME>KINDERING CENTER</VENDOR/SUPPLIER NAME><SITE>KINDERING CENTE</SITE><CONTRACT #>CPA 6147464</CONTRACT #><DESCRIPTION>5039CHS - PROMOTING FIRST RELATIONSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8394</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83556-5039CHS;;DPH-CHS</PROCNUM></row>
<row _id="2274"><VENDOR/SUPPLIER NAME>KINDERING CENTER</VENDOR/SUPPLIER NAME><SITE>KINDERING CENTE</SITE><CONTRACT #>CPA 6158178</CONTRACT #><DESCRIPTION>4926 CHS ACTIVITIES ASSOCIATED WITH PERFORMING MEDICAID ADMINISTRATIVE CLAIMING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82309/2019-315;;DPH-CHS</PROCNUM></row>
<row _id="2275"><VENDOR/SUPPLIER NAME>KINETICORP LLC</VENDOR/SUPPLIER NAME><SITE>KINETICORP LLC</SITE><CONTRACT #>CPA 5944201</CONTRACT #><DESCRIPTION>CON 7.242 IN DEFENSE OF KING COUNTY LITIGATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2017 12:00:00 AM</START DATE><EXPIRES>06/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>217108.39</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-RISK</PROCNUM></row>
<row _id="2276"><VENDOR/SUPPLIER NAME>KING CONSERVATION DISTRICT</VENDOR/SUPPLIER NAME><SITE>RENTON</SITE><CONTRACT #>CPA 6063068</CONTRACT #><DESCRIPTION>Grant 4.18.08 for the KCD Agricultural Drainage - Phase 5</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/14/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>109000</NOT TO EXCEED><SPEND TO DATE>94384.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="2277"><VENDOR/SUPPLIER NAME>KING CONSERVATION DISTRICT</VENDOR/SUPPLIER NAME><SITE>RENTON</SITE><CONTRACT #>CPA 6144364</CONTRACT #><DESCRIPTION>#4.19.13 - KCD AGRICULTURAL DRAINAGE PHASE 6 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/21/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83087;;DNRP-WLRD</PROCNUM></row>
<row _id="2278"><VENDOR/SUPPLIER NAME>KING COUNTY BAR ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6104612</CONTRACT #><DESCRIPTION>VETERANS AND SENIORS HOUSING STABILIZATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>174248</NOT TO EXCEED><SPEND TO DATE>66498</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85622;;DCHS-CS</PROCNUM></row>
<row _id="2279"><VENDOR/SUPPLIER NAME>KING COUNTY DEPT OF</VENDOR/SUPPLIER NAME><SITE>TRANSIT TICKETS</SITE><CONTRACT #>CPA 5960760</CONTRACT #><DESCRIPTION>TRANSIT TICKETS FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="2280"><VENDOR/SUPPLIER NAME>KING COUNTY DIRECTOR'S ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>PURCHASING COOP</SITE><CONTRACT #>CPA 5879236</CONTRACT #><DESCRIPTION>Modular/Portable Buildings and Sitework. Requires preapproval from Nigel Lewis for Lease/Buy Analysis.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/17/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>KCDA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.kcda.org/File%20Library/Vendor%20Award%20Documents/2019/19-255_Aries_Building_Systems_Signed_Award_Letter.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>467635.01</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1339-16;KCDA19-255</PROCNUM></row>
<row _id="2281"><VENDOR/SUPPLIER NAME>KING COUNTY DISPUTE RESOLUTION CENTER</VENDOR/SUPPLIER NAME><SITE>RESOLUTION CTR</SITE><CONTRACT #>CPA 6045524</CONTRACT #><DESCRIPTION>3430BSK - DISPUTE RESOLUTION CENTER OF KING COUNTY TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>316669</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68443-3430BSK;;DPH-Admin</PROCNUM></row>
<row _id="2282"><VENDOR/SUPPLIER NAME>KING COUNTY DISPUTE RESOLUTION CENTER</VENDOR/SUPPLIER NAME><SITE>KC DISPUTE</SITE><CONTRACT #>CPA 6090696</CONTRACT #><DESCRIPTION>DISPUTE RESOLUTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>190500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1121-19; 2019-081</PROCNUM></row>
<row _id="2283"><VENDOR/SUPPLIER NAME>KING COUNTY DISPUTE RESOLUTION CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6147948</CONTRACT #><DESCRIPTION>ALTERNATIVE DISPUTE  RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>209789</NOT TO EXCEED><SPEND TO DATE>209789</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84298;;DCHS-CS</PROCNUM></row>
<row _id="2284"><VENDOR/SUPPLIER NAME>KING COUNTY FINANCE</VENDOR/SUPPLIER NAME><SITE>FINANCE</SITE><CONTRACT #>CPA 5468030</CONTRACT #><DESCRIPTION>BUS TICKETS/PASSES &amp; FOOD HANDLER PERMITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2012 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2100000</NOT TO EXCEED><SPEND TO DATE>1419247.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="2285"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT #4</VENDOR/SUPPLIER NAME><SITE>SHORELINE FIRE</SITE><CONTRACT #>CPA 5859400</CONTRACT #><DESCRIPTION>FIRE SERVICE AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>05/20/2016 12:00:00 AM</START DATE><EXPIRES>05/19/2036 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>175270.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2286"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT #4</VENDOR/SUPPLIER NAME><SITE>SHORELINE FIRE</SITE><CONTRACT #>CPA 6151168</CONTRACT #><DESCRIPTION>5112EMS - ADVANCED LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8542290</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84167-5112EMS;;DPH-EMS</PROCNUM></row>
<row _id="2287"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT #4</VENDOR/SUPPLIER NAME><SITE>SHORELINE FIRE</SITE><CONTRACT #>CPA 6151049</CONTRACT #><DESCRIPTION>4986EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1118209</NOT TO EXCEED><SPEND TO DATE>34989.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84041-4986EMS;;DPH-EMS</PROCNUM></row>
<row _id="2288"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 2</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT 2</SITE><CONTRACT #>CPA 5866199</CONTRACT #><DESCRIPTION>RES LEASE #2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>73600</NOT TO EXCEED><SPEND TO DATE>50465.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#60060;;DES-FMD</PROCNUM></row>
<row _id="2289"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 2</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT 2</SITE><CONTRACT #>CPA 6149630</CONTRACT #><DESCRIPTION>5000EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>885204</NOT TO EXCEED><SPEND TO DATE>695491</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83892-5000EMS;;DPH-EMS</PROCNUM></row>
<row _id="2290"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 13</VENDOR/SUPPLIER NAME><SITE>VASHON FIRE &amp; R</SITE><CONTRACT #>CPA 5693078</CONTRACT #><DESCRIPTION>RES Lease #1969 - Sheriff at Vashon</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2014 12:00:00 AM</START DATE><EXPIRES>02/28/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>138151</NOT TO EXCEED><SPEND TO DATE>62840.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#59167-LEASE#1969;;DES-FMD</PROCNUM></row>
<row _id="2291"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 13</VENDOR/SUPPLIER NAME><SITE>VASHON FIRE &amp; R</SITE><CONTRACT #>CPA 5976109</CONTRACT #><DESCRIPTION>RES Lease #1969 - Sheriff at Vashon</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>20700</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #58515;;DPH-Admin</PROCNUM></row>
<row _id="2292"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 13</VENDOR/SUPPLIER NAME><SITE>VASHON FIRE &amp; R</SITE><CONTRACT #>CPA 6153742</CONTRACT #><DESCRIPTION>5006EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>271909</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84557-5006EMS;;DPH-EMS</PROCNUM></row>
<row _id="2293"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 20</VENDOR/SUPPLIER NAME><SITE>KING COUNTY FIR</SITE><CONTRACT #>CPA 6149644</CONTRACT #><DESCRIPTION>5028EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>262729</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83894-5028EMS;;DPH-EMS</PROCNUM></row>
<row _id="2294"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 27</VENDOR/SUPPLIER NAME><SITE>KC FIRE DIST 27</SITE><CONTRACT #>CPA 533620</CONTRACT #><DESCRIPTION>RES LEASE #1819 - SHERIFF AT FALL CITY FD 27</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26700</NOT TO EXCEED><SPEND TO DATE>24330</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69452-LEASE 1819;;DES-FMD</PROCNUM></row>
<row _id="2295"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 28</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6150006</CONTRACT #><DESCRIPTION>4959EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1547704</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84024-4959EMS;;DPH-EMS</PROCNUM></row>
<row _id="2296"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 28</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 6149921</CONTRACT #><DESCRIPTION>5025EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>394177</NOT TO EXCEED><SPEND TO DATE>330566</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83976-5025EMS;;DPH-EMS</PROCNUM></row>
<row _id="2297"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 44</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 533619</CONTRACT #><DESCRIPTION>RES Lease #1791 - DPH AT ENUMCLAW FIRE DIST 44</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>52200</NOT TO EXCEED><SPEND TO DATE>47605.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84581-LEASE 1791;;DES-FMD</PROCNUM></row>
<row _id="2298"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 45</VENDOR/SUPPLIER NAME><SITE>KC FIRE DIST 45</SITE><CONTRACT #>CPA 6152333</CONTRACT #><DESCRIPTION>5027EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>211294</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84170-5027EMS;;DPH-EMS</PROCNUM></row>
<row _id="2299"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 47</VENDOR/SUPPLIER NAME><SITE>FIRE DIST 47</SITE><CONTRACT #>CPA 6149628</CONTRACT #><DESCRIPTION>5030EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35252</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83891-5030EMS;;DPH-EMS</PROCNUM></row>
<row _id="2300"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 50</VENDOR/SUPPLIER NAME><SITE>KC FIRE DIST 50</SITE><CONTRACT #>CPA 6149631</CONTRACT #><DESCRIPTION>5031EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58825</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83893-5031EMS;;DPH-EMS</PROCNUM></row>
<row _id="2301"><VENDOR/SUPPLIER NAME>KING COUNTY FIRE DISTRICT 51</VENDOR/SUPPLIER NAME><SITE>FIRE DEPT</SITE><CONTRACT #>CPA 534013</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>18333</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;SHERIFF</PROCNUM></row>
<row _id="2302"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 5960761</CONTRACT #><DESCRIPTION>RENT ASSISTANCE FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="2303"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 5862922</CONTRACT #><DESCRIPTION>LEASE #1804 - KENT FAMILY CENTER AT BIRCH CREEK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>335000</NOT TO EXCEED><SPEND TO DATE>171767.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS76676-Lease #1804;;DPH</PROCNUM></row>
<row _id="2304"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 6057251</CONTRACT #><DESCRIPTION>HASP VOUCHERS FOR BHRD, DD AND HCD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>251464</NOT TO EXCEED><SPEND TO DATE>71669</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84065;;CHS-CS</PROCNUM></row>
<row _id="2305"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 6080353</CONTRACT #><DESCRIPTION>3885-APDE KC HOUSING AUTHORITY-DASH2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2018 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27000</NOT TO EXCEED><SPEND TO DATE>27000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#73662 3885-APDE;PH-ADMIN</PROCNUM></row>
<row _id="2306"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 6006686</CONTRACT #><DESCRIPTION>HIGHLAND VILLAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2016 12:00:00 AM</START DATE><EXPIRES>05/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>3500000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1298-16;;CHS-CS</PROCNUM></row>
<row _id="2307"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 6137306</CONTRACT #><DESCRIPTION>UNINCORPORATED WHITE CENTER  ZERO WASTE RESOURCES - GREENBRIDGE WRR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20700</NOT TO EXCEED><SPEND TO DATE>4120</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84351</PROCNUM></row>
<row _id="2308"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 6137305</CONTRACT #><DESCRIPTION>UNINCORPORATED WHITE CENTER  ZERO WASTE RESOURCES - GREEN GARDENING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6400</NOT TO EXCEED><SPEND TO DATE>2200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83450;;DNRP-SWD</PROCNUM></row>
<row _id="2309"><VENDOR/SUPPLIER NAME>KING COUNTY HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KCHA</SITE><CONTRACT #>CPA 6137303</CONTRACT #><DESCRIPTION>UNINCORPORATED WHITE CENTER ZERO WASTE RESOURCES - ECO LIVING CHALLENGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9120</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84349;;DNRP-SWD</PROCNUM></row>
<row _id="2310"><VENDOR/SUPPLIER NAME>KING COUNTY MED-PROJECT LLC.</VENDOR/SUPPLIER NAME><SITE>KING COUNTY</SITE><CONTRACT #>CPA 5909508</CONTRACT #><DESCRIPTION>MEDICAL DISPOSAL KIOSKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>280000</NOT TO EXCEED><SPEND TO DATE>280000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1491-16;2016-214;DNRP-SWD</PROCNUM></row>
<row _id="2311"><VENDOR/SUPPLIER NAME>KING COUNTY MEDICAL SOCIETY</VENDOR/SUPPLIER NAME><SITE>KING COUNTY MED</SITE><CONTRACT #>CPA 6083707</CONTRACT #><DESCRIPTION>4018EHS - KCMS DAYS OF TESTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49500</NOT TO EXCEED><SPEND TO DATE>38500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73987-4018EHS;;DPH-EHS</PROCNUM></row>
<row _id="2312"><VENDOR/SUPPLIER NAME>KING COUNTY MEDICAL SOCIETY</VENDOR/SUPPLIER NAME><SITE>KING COUNTY MED</SITE><CONTRACT #>CPA 6146551</CONTRACT #><DESCRIPTION>4825EHS - LEAD STAKEHOLDER CONVENING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/25/2019 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>5500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83429-4825EHS;;DPH-EHS</PROCNUM></row>
<row _id="2313"><VENDOR/SUPPLIER NAME>KING COUNTY PUBLIC HOSPITAL DISTRICT #2</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6082013</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2325801.24</NOT TO EXCEED><SPEND TO DATE>595836.47</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82684;;DCHS-BHRD</PROCNUM></row>
<row _id="2314"><VENDOR/SUPPLIER NAME>KING COUNTY PUBLIC HOSPITAL DISTRICT #2</VENDOR/SUPPLIER NAME><SITE>EVERGREENHEALTH</SITE><CONTRACT #>CPA 6093202</CONTRACT #><DESCRIPTION>3831CHS - ANSWERING SERVICES/CONSULTING NURSE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>131144.09</NOT TO EXCEED><SPEND TO DATE>27128.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83320-3831CHS;;PH-COMM HS</PROCNUM></row>
<row _id="2315"><VENDOR/SUPPLIER NAME>KING COUNTY PUBLIC HOSPITAL DISTRICT #2</VENDOR/SUPPLIER NAME><SITE>EVERGREENHEALTH</SITE><CONTRACT #>CPA 6110077</CONTRACT #><DESCRIPTION>4423CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>197000</NOT TO EXCEED><SPEND TO DATE>104750.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78125-4436CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2316"><VENDOR/SUPPLIER NAME>KING COUNTY PUBLIC HOSPITAL DISTRICT #2</VENDOR/SUPPLIER NAME><SITE>EVERGREENHEALTH</SITE><CONTRACT #>CPA 6154770</CONTRACT #><DESCRIPTION>5105EMS -  TELEPHONE TRIAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>91744</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84705-5105EMS;;DPH-EMS</PROCNUM></row>
<row _id="2317"><VENDOR/SUPPLIER NAME>KING COUNTY SEXUAL ASSAULT</VENDOR/SUPPLIER NAME><SITE>KCSARC</SITE><CONTRACT #>CPA 533014</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>194498.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="2318"><VENDOR/SUPPLIER NAME>KING COUNTY SEXUAL ASSAULT</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6057264</CONTRACT #><DESCRIPTION>SEXUAL ASSAULT VICTIM SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1212347</NOT TO EXCEED><SPEND TO DATE>1212347</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79300;;DCHS-CS</PROCNUM></row>
<row _id="2319"><VENDOR/SUPPLIER NAME>KING COUNTY SEXUAL ASSAULT</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6061312</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>620158</NOT TO EXCEED><SPEND TO DATE>358455</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #717347-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2320"><VENDOR/SUPPLIER NAME>KING COUNTY SHERIFF'S OFFICE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>KC PAL</SITE><CONTRACT #>CPA 6068157</CONTRACT #><DESCRIPTION>PAL WHITE CENTER BOXING PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2018 12:00:00 AM</START DATE><EXPIRES>04/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>20000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #772832;;DNRP-Parks</PROCNUM></row>
<row _id="2321"><VENDOR/SUPPLIER NAME>KING COUNTY WATER DISTRICT 19</VENDOR/SUPPLIER NAME><SITE>WATER DIST 19</SITE><CONTRACT #>CPA 5423128</CONTRACT #><DESCRIPTION>UTILTIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2012 12:00:00 AM</START DATE><EXPIRES>03/19/2037 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>64465.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2322"><VENDOR/SUPPLIER NAME>KING COUNTY WATER DISTRICT 90</VENDOR/SUPPLIER NAME><SITE>WATER DISTRICT</SITE><CONTRACT #>CPA 528974</CONTRACT #><DESCRIPTION>UTILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>400438.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;EMERGENCY</PROCNUM></row>
<row _id="2323"><VENDOR/SUPPLIER NAME>KING COUNTY WATER DISTRICT 125</VENDOR/SUPPLIER NAME><SITE>WATER DIST 125</SITE><CONTRACT #>CPA 5772539</CONTRACT #><DESCRIPTION>WATER UTILITIES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2015 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>210000</NOT TO EXCEED><SPEND TO DATE>150779.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; UNIVERSAL</PROCNUM></row>
<row _id="2324"><VENDOR/SUPPLIER NAME>KING COUNTY WATER DISTRICT 125</VENDOR/SUPPLIER NAME><SITE>WATER DIST 125</SITE><CONTRACT #>CPA 6058190</CONTRACT #><DESCRIPTION>TO COVER WATER UTILITIES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2015 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>210000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; UNIVERSAL</PROCNUM></row>
<row _id="2325"><VENDOR/SUPPLIER NAME>KINGDOM SECURITY, INC.</VENDOR/SUPPLIER NAME><SITE>KINGDOM SECUR</SITE><CONTRACT #>CPA 5951709</CONTRACT #><DESCRIPTION>UNARMED SECURITY GUARD SERVICES AT HARBOR ISLAND FISHER MILL PROPERTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2017 12:00:00 AM</START DATE><EXPIRES>07/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>KINGDOM-SECURITY-5951709.pdf (https://dl.airtable.com/ZV3Bqa3SJKRUJzPNoPSN_KINGDOM-SECURITY-5951709.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>326374.14</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1171-17;;DNRP-SWD</PROCNUM></row>
<row _id="2326"><VENDOR/SUPPLIER NAME>KIRKLAND AMERICAN LITTLE LEAGUE</VENDOR/SUPPLIER NAME><SITE>LITTLE LEAGUE</SITE><CONTRACT #>CPA 6108964</CONTRACT #><DESCRIPTION>EVEREST SCOREBOARD REPLACEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78294;;DNRP-Parks</PROCNUM></row>
<row _id="2327"><VENDOR/SUPPLIER NAME>KIRKLAND TIRE FACTORY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409989</CONTRACT #><DESCRIPTION>#487 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2328"><VENDOR/SUPPLIER NAME>KITTCOM</VENDOR/SUPPLIER NAME><SITE>KITTCOM</SITE><CONTRACT #>CPA 6117181</CONTRACT #><DESCRIPTION>PSERN-26 LEASE - STAMPEDE PASS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>09/01/2044 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79193;;DES-FMD</PROCNUM></row>
<row _id="2329"><VENDOR/SUPPLIER NAME>KLINGER IGI, INC.</VENDOR/SUPPLIER NAME><SITE>KLINGER IGI</SITE><CONTRACT #>CPA 6126529</CONTRACT #><DESCRIPTION>Diesel Particulate Filter Gaskets</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/31/2019 12:00:00 AM</START DATE><EXPIRES>10/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>2112</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Supplies diesel particulate filters which capture and store exhaust soot (some refer to them as soot traps) in order to reduce emissions from diesel cars.</COMMENTS><PROCNUM>QTPDX02437</PROCNUM></row>
<row _id="2330"><VENDOR/SUPPLIER NAME>KLUBER LUBRICATION NA LP</VENDOR/SUPPLIER NAME><SITE>GREASE</SITE><CONTRACT #>CPA 5765696</CONTRACT #><DESCRIPTION>Lubricant Products</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1145-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="2331"><VENDOR/SUPPLIER NAME>KNORR BRAKE CORPORATION</VENDOR/SUPPLIER NAME><SITE>BRAKES</SITE><CONTRACT #>CPA 6071723</CONTRACT #><DESCRIPTION>Knorr Braking System Parts and Services - Waiver 2019-004</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/25/2019 12:00:00 AM</START DATE><EXPIRES>01/24/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>950000</NOT TO EXCEED><SPEND TO DATE>172444</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-004</PROCNUM></row>
<row _id="2332"><VENDOR/SUPPLIER NAME>KOMPAN INC</VENDOR/SUPPLIER NAME><SITE>KOMPAN</SITE><CONTRACT #>CPA 6006581</CONTRACT #><DESCRIPTION>DNRP PARKS ONLY - PLAYGROUND AND OUTDOOR EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>U.S. Communities</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.uscommunities.org/suppliers/kompan/kompan-contract/</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>221614.54</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>US COMM 2017001135;;PARKS</PROCNUM></row>
<row _id="2333"><VENDOR/SUPPLIER NAME>KONE INC</VENDOR/SUPPLIER NAME><SITE>5815669_2016</SITE><CONTRACT #>CPA 5815669</CONTRACT #><DESCRIPTION>DOWNTOWN SEATTLE TRANSIT TUNNEL ELEVATOR REPAIR AND REFURBISHMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>KONE-5815669.pdf (https://dl.airtable.com/MVppLrHFSJezXXNGKjyQ_KONE-5815669.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4787300</NOT TO EXCEED><SPEND TO DATE>3545522.38</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Refurbishing Services - Elevators</COMMENTS><PROCNUM>1267-15;;</PROCNUM></row>
<row _id="2334"><VENDOR/SUPPLIER NAME>KONE INC</VENDOR/SUPPLIER NAME><SITE>6083416_2019</SITE><CONTRACT #>CPA 6083416</CONTRACT #><DESCRIPTION>ELEVATOR, ESCALATOR, MOVING WALKWAY MAINTENANCE, REPAIR, MODERNIZATION, AND RELATED PRODUCTS, SERVICES, AND SOLUTIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>OMNIA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.omniapartners.com/publicsector/contracts/supplier-contracts/kone</EXTERNAL CONTRACT LINK><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>1107678.85</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1063-19;OMNIA EV2516</PROCNUM></row>
<row _id="2335"><VENDOR/SUPPLIER NAME>KONECRANES INC</VENDOR/SUPPLIER NAME><SITE>REPAIR</SITE><CONTRACT #>CPA 6146804</CONTRACT #><DESCRIPTION>WTD CRANE REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>02/03/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6146804.pdf (https://dl.airtable.com/.attachments/0de0022632fbfbf3d62eaf3371580aec/e5ef84ca/6146804.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>576</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1251-19;</PROCNUM></row>
<row _id="2336"><VENDOR/SUPPLIER NAME>KOREAN COMMUNITY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>KOREAN CSC</SITE><CONTRACT #>CPA 5964248</CONTRACT #><DESCRIPTION>2221BSK - KOREAN AMERICAN HEALTH YOUTH SURVEY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>104999.95</NOT TO EXCEED><SPEND TO DATE>90344.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73535-2221BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="2337"><VENDOR/SUPPLIER NAME>KOREAN COMMUNITY SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>KOREAN CSC 2</SITE><CONTRACT #>CPA 6078512</CONTRACT #><DESCRIPTION>3578BSK - PARENTING CAREGIVER INFORMATION &amp; SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>158000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80171-3578BSK;;DPH-Admin</PROCNUM></row>
<row _id="2338"><VENDOR/SUPPLIER NAME>KOREAN COVENANT CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411100</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>12600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2339"><VENDOR/SUPPLIER NAME>KOREAN WOMENS ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>KOREAN WOMENS</SITE><CONTRACT #>CPA 6130284</CONTRACT #><DESCRIPTION>KOREAN WOMENS ASSOCIATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83256;;DCHS-CS</PROCNUM></row>
<row _id="2340"><VENDOR/SUPPLIER NAME>KOREAN ZION PRESBYTERIAN CHURCH</VENDOR/SUPPLIER NAME><SITE>KOREAN ZION PRE</SITE><CONTRACT #>CPA 5408682</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>12187.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2341"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00446E16</SITE><CONTRACT #>CPA 5894712</CONTRACT #><DESCRIPTION>E00446E16; 2016 Parks Multidisciplinary Engineering Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2017 12:00:00 AM</START DATE><EXPIRES>01/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>442579.36</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00446E16;;DNRP-Parks</PROCNUM></row>
<row _id="2342"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00467E17</SITE><CONTRACT #>CPA 6007149</CONTRACT #><DESCRIPTION>E00467E17; 2018 Work Order Multidisciplinary Engineering Services for Road Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2018 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>66631.73</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00467E17;;DOT-Roads</PROCNUM></row>
<row _id="2343"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00427E16</SITE><CONTRACT #>CPA 5874968</CONTRACT #><DESCRIPTION>E00427E16; Engineering Services for North Segment Green to Cedar River Trail Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1477511.01</NOT TO EXCEED><SPEND TO DATE>876729.08</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00427E16;;DNRP-Parks</PROCNUM></row>
<row _id="2344"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>P00182P15</SITE><CONTRACT #>CPA 5836902</CONTRACT #><DESCRIPTION>P00182P15 Work Order Based Construction Management Services for Miscellaneous Transit Facilities Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2016 12:00:00 AM</START DATE><EXPIRES>05/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>435487.66</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00182P15;P00182P;DOT-Transit</PROCNUM></row>
<row _id="2345"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00517E17</SITE><CONTRACT #>CPA 6012081</CONTRACT #><DESCRIPTION>E00517E17; Engineering Services for Bellevue, Atlantic, and Central Transit Base Hydraulic Lift Replacement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2018 12:00:00 AM</START DATE><EXPIRES>10/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>786893.02</NOT TO EXCEED><SPEND TO DATE>713557.72</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00517E17;;DOT-Transit</PROCNUM></row>
<row _id="2346"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00524E18</SITE><CONTRACT #>CPA 6017944</CONTRACT #><DESCRIPTION>E00524E18; Work Order Bridge and Structural Engineering Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2018 12:00:00 AM</START DATE><EXPIRES>06/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>132747.55</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00524E18;;DOT-Roads</PROCNUM></row>
<row _id="2347"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00501E17</SITE><CONTRACT #>CPA 5978788</CONTRACT #><DESCRIPTION>E00501E17, Engineering Services for Eastside Rail Corridor NE 8th Street Crossing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/25/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2212136.21</NOT TO EXCEED><SPEND TO DATE>1038901.18</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00501E17;;DNRP-PARKS</PROCNUM></row>
<row _id="2348"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>KPFF CONSULTING</SITE><CONTRACT #>CPA 6030634</CONTRACT #><DESCRIPTION>MARINE TRANSPORTATION PROGRAM PLANNING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>07/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>985500</NOT TO EXCEED><SPEND TO DATE>499103.47</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1055-18;;MTD-Marine</PROCNUM></row>
<row _id="2349"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00541E18</SITE><CONTRACT #>CPA 6029039</CONTRACT #><DESCRIPTION>E00541E18; Work Order Multidisciplinary Engineering Services for Transit Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/23/2018 12:00:00 AM</START DATE><EXPIRES>08/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>182847.75</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00541E18;;DOT-Transit</PROCNUM></row>
<row _id="2350"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>P00236P18</SITE><CONTRACT #>CPA 6042382</CONTRACT #><DESCRIPTION>P00236P18; Work Order Construction Management Services for Transit Facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>135562.79</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00236P18;; DOT-Transit</PROCNUM></row>
<row _id="2351"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00545E18</SITE><CONTRACT #>CPA 6030382</CONTRACT #><DESCRIPTION>E00545E18; Engineering and Design Services for Coal Creek Bridge #3035A Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2018 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>719024.71</NOT TO EXCEED><SPEND TO DATE>217807.47</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00545E18;;DOT-RSD</PROCNUM></row>
<row _id="2352"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00551E18</SITE><CONTRACT #>CPA 6041807</CONTRACT #><DESCRIPTION>E00551E18;Work Order Engineering Services for Parks Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/25/2018 12:00:00 AM</START DATE><EXPIRES>10/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>99854.49</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Must complete life cycle cost analysis of alternatives, C&amp;D diversion plan, and Sustainable Infrastructure Scorecard for appropriate projects.</COMMENTS><PROCNUM>E00551E18;;DNRP-Parks</PROCNUM></row>
<row _id="2353"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00547E18</SITE><CONTRACT #>CPA 6035226</CONTRACT #><DESCRIPTION>E00547E18; Engineering Services Harbor Island Dock Demolition for Solid Waste Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>579892.15</NOT TO EXCEED><SPEND TO DATE>472283.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00547E18</PROCNUM></row>
<row _id="2354"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>P00219P17</SITE><CONTRACT #>CPA 5950546</CONTRACT #><DESCRIPTION>P00219P17; Work Order for CM Services for PSERN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/06/2017 12:00:00 AM</START DATE><EXPIRES>07/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>633052.07</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00219P17;; KCIT</PROCNUM></row>
<row _id="2355"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00585E19</SITE><CONTRACT #>CPA 6087341</CONTRACT #><DESCRIPTION>E00585E19; Engineering, Planning, and Design Services for RapidRide 1027</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/12/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2693906.24</NOT TO EXCEED><SPEND TO DATE>235749.94</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00585E19</PROCNUM></row>
<row _id="2356"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00613E19</SITE><CONTRACT #>CPA 6104760</CONTRACT #><DESCRIPTION>E00613E19 NE Woodinville Duvall Road near NE 172nd Street Culvert Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>306721.62</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>This project is meant to provide an opportunity for fish passage restoration to align with the King County Fish Passage Restoration Program.</COMMENTS><PROCNUM>E00613E19</PROCNUM></row>
<row _id="2357"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00615E19</SITE><CONTRACT #>CPA 6108915</CONTRACT #><DESCRIPTION>E00615E19 Engineering Services for Culvert Replacement at 180th Ave SE at SE 408th St</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>278341.29</NOT TO EXCEED><SPEND TO DATE>13065.46</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>This project is meant to provide an opportunity for fish passage restoration to align with the King County Fish Passage Restoration Program.</COMMENTS><PROCNUM>E00615E19</PROCNUM></row>
<row _id="2358"><VENDOR/SUPPLIER NAME>KPFF CONSULTING ENGINEERS</VENDOR/SUPPLIER NAME><SITE>E00642E19</SITE><CONTRACT #>CPA 6138611</CONTRACT #><DESCRIPTION>E00642E19; 185th Avenue NE at NE 179th Street Culvert Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>108748.51</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00642E19</PROCNUM></row>
<row _id="2359"><VENDOR/SUPPLIER NAME>KPG, P.S.</VENDOR/SUPPLIER NAME><SITE>KPG INC</SITE><CONTRACT #>CPA 5760516</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2360"><VENDOR/SUPPLIER NAME>KPG, P.S.</VENDOR/SUPPLIER NAME><SITE>E00481E17</SITE><CONTRACT #>CPA 5945040</CONTRACT #><DESCRIPTION>E00481E17; Work Order Maintenance Facility Architectural and Engineering Services for Road Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/25/2017 12:00:00 AM</START DATE><EXPIRES>08/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00481E17;;DOT-Roads</PROCNUM></row>
<row _id="2361"><VENDOR/SUPPLIER NAME>KPG, P.S.</VENDOR/SUPPLIER NAME><SITE>E00381E15</SITE><CONTRACT #>CPA 5815620</CONTRACT #><DESCRIPTION>E00381E15, Architectural &amp; Engineering Services for Loop Fleet Repair &amp; Maintenance Facility</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/22/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1522431.33</NOT TO EXCEED><SPEND TO DATE>1217570.18</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00381E15;;DNRP-WTD</PROCNUM></row>
<row _id="2362"><VENDOR/SUPPLIER NAME>KPG, P.S.</VENDOR/SUPPLIER NAME><SITE>E00397E15</SITE><CONTRACT #>CPA 5842607</CONTRACT #><DESCRIPTION>E00397E15; Design Services for B, D, and H Building Renovation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/11/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1167668.45</NOT TO EXCEED><SPEND TO DATE>1119919.79</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS>The Consultant shall incorporate green building principles, practices, and materials into the design in pursuit of LEED gold certification. Design services during construction include providing LEED recommendations and the review of LEED submittals.</COMMENTS><PROCNUM>E00397E15;;DOT-Roads</PROCNUM></row>
<row _id="2363"><VENDOR/SUPPLIER NAME>KRAUTHAMER &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>KRAUTHAMER</SITE><CONTRACT #>CPA 6146839</CONTRACT #><DESCRIPTION>Executive Recruiting Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>02/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Community Transit</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>31666.5</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>82070</PROCNUM></row>
<row _id="2364"><VENDOR/SUPPLIER NAME>LAKE CITY PARTNERS ENDING HOMELESSNESS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6057266</CONTRACT #><DESCRIPTION>HOUSING HOMELESSNESS GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85393;;DCHS-CS</PROCNUM></row>
<row _id="2365"><VENDOR/SUPPLIER NAME>KRAZAN &amp; ASSOCIATES INC</VENDOR/SUPPLIER NAME><SITE>6013492_2018</SITE><CONTRACT #>CPA 6013492</CONTRACT #><DESCRIPTION>CONSTRUCTION MATERIALS TESTING AND INSPECTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/13/2018 12:00:00 AM</START DATE><EXPIRES>05/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>KRAZAN-6013492.pdf (https://dl.airtable.com/UXEVEtSfTHaPoIv8uPnP_KRAZAN-6013492.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>91043.74</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1339-17;;Universal</PROCNUM></row>
<row _id="2366"><VENDOR/SUPPLIER NAME>KRISTINA M SAWYCKYJ</VENDOR/SUPPLIER NAME><SITE>K M SAWYCKYJ</SITE><CONTRACT #>CPA 6105183</CONTRACT #><DESCRIPTION>STIPEND FOR SERVING ON VARIOUS COMMUNITY BOARDS, GROUPS &amp; COUNCILS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999.99</NOT TO EXCEED><SPEND TO DATE>1330</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77503;;NTE $10K;;DPH-CHS</PROCNUM></row>
<row _id="2367"><VENDOR/SUPPLIER NAME>KROHNE AMERICA INC</VENDOR/SUPPLIER NAME><SITE>BRANOM</SITE><CONTRACT #>CPA 367802</CONTRACT #><DESCRIPTION>Magnetic Flow Meters</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/31/2007 12:00:00 AM</START DATE><EXPIRES>07/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>KROHNE-367802.pdf (https://dl.airtable.com/BhjjwLBStqdsuhLvhnt0_KROHNE-367802.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>198558.78</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>07-026;;DNRP-WTD</PROCNUM></row>
<row _id="2368"><VENDOR/SUPPLIER NAME>KROPP HOLDINGS INC</VENDOR/SUPPLIER NAME><SITE>KROPP HOLDINGS</SITE><CONTRACT #>CPA 6021481</CONTRACT #><DESCRIPTION>AVIATION FUEL FOR HELICOPTER FLEET</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2018 12:00:00 AM</START DATE><EXPIRES>06/14/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>262268.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1182-18;2018-102;KCSO</PROCNUM></row>
<row _id="2369"><VENDOR/SUPPLIER NAME>KRUGER &amp; SONS MARINE PROPELLER</VENDOR/SUPPLIER NAME><SITE>PROPELLER</SITE><CONTRACT #>CPA 6148087</CONTRACT #><DESCRIPTION>MARINE PROPELLER REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2370"><VENDOR/SUPPLIER NAME>KUO TESTING LABS INC</VENDOR/SUPPLIER NAME><SITE>KUO TESTING LAB</SITE><CONTRACT #>CPA 6008945</CONTRACT #><DESCRIPTION>AS-NEEDED SOIL TESTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-052;DNRP-WLRD</PROCNUM></row>
<row _id="2371"><VENDOR/SUPPLIER NAME>KUREY CO</VENDOR/SUPPLIER NAME><SITE>KUREY CO</SITE><CONTRACT #>CPA 6011905</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS - CATEGORY 8</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>18432.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2372"><VENDOR/SUPPLIER NAME>KUSTOM SIGNALS INC</VENDOR/SUPPLIER NAME><SITE>RADAR</SITE><CONTRACT #>CPA 5840198</CONTRACT #><DESCRIPTION>WA. ST. CONTRACT 01611 FOR POLICE RADAR, LIDAR, PARTS &amp; EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/04/2016 12:00:00 AM</START DATE><EXPIRES>10/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01611</EXTERNAL CONTRACT LINK><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>18228</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WAST#01611;EMERGENCY</PROCNUM></row>
<row _id="2373"><VENDOR/SUPPLIER NAME>KUT KWICK CORPORATION</VENDOR/SUPPLIER NAME><SITE>PARTS ORDERS</SITE><CONTRACT #>CPA 6129088</CONTRACT #><DESCRIPTION>KUT KWICK PARTS - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="2374"><VENDOR/SUPPLIER NAME>KWIK BOND POLYMERS, LLC</VENDOR/SUPPLIER NAME><SITE>KWIK BOND</SITE><CONTRACT #>CPA 6052503</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMULSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052503_Kwik Bond Polymers_Contract.pdf (https://dl.airtable.com/vqUOporlRP2Q6QQOskSj_6052503_Kwik%20Bond%20Polymers_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="2375"><VENDOR/SUPPLIER NAME>L M BODY SHOP INC</VENDOR/SUPPLIER NAME><SITE>L M BODY SHOP</SITE><CONTRACT #>CPA 6053794</CONTRACT #><DESCRIPTION>AUTOMOTIVE BODY &amp; PAINT REPAIR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>11/13/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>309346.7</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-18;;DOT-VANPOOL</PROCNUM></row>
<row _id="2376"><VENDOR/SUPPLIER NAME>L2</VENDOR/SUPPLIER NAME><SITE>L2</SITE><CONTRACT #>CPA 5761461</CONTRACT #><DESCRIPTION>REGISTERED VOTER DATA SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>L2-5761461.pdf (https://dl.airtable.com/4pYJNGNSAeI0bcc1CfQb_L2-5761461.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>41119.69</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1063-15;;COUNCIL</PROCNUM></row>
<row _id="2377"><VENDOR/SUPPLIER NAME>L3HARRIS TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>HARRIS CORP</SITE><CONTRACT #>CPA 6137299</CONTRACT #><DESCRIPTION>Annual Maintenance of the Noise Monitoring and Flight Tracking System and Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>32911.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-293;</PROCNUM></row>
<row _id="2378"><VENDOR/SUPPLIER NAME>LABCORP OF AMERICA HOLDING</VENDOR/SUPPLIER NAME><SITE>LABCORP</SITE><CONTRACT #>CPA 5658272</CONTRACT #><DESCRIPTION>MEDICAL LABORATORY TESTING AND REPORTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2014 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275000</NOT TO EXCEED><SPEND TO DATE>60130.7</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2013-215;2015-114;DPH</PROCNUM></row>
<row _id="2379"><VENDOR/SUPPLIER NAME>LABONDE LAND, INC.</VENDOR/SUPPLIER NAME><SITE>LABONDE LAND</SITE><CONTRACT #>CPA 5761925</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL RELOCATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>6629.24</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-15;;DNRP-WLRD</PROCNUM></row>
<row _id="2380"><VENDOR/SUPPLIER NAME>LABONDE LAND, INC.</VENDOR/SUPPLIER NAME><SITE>LABONDE LAND</SITE><CONTRACT #>CPA 5761911</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2381"><VENDOR/SUPPLIER NAME>LABVANTAGE SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>LABVANTAGE</SITE><CONTRACT #>CPA 5776488</CONTRACT #><DESCRIPTION>LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/08/2015 12:00:00 AM</START DATE><EXPIRES>06/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>592000</NOT TO EXCEED><SPEND TO DATE>360510.42</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1204-15;2015-130;DNRP-WTD</PROCNUM></row>
<row _id="2382"><VENDOR/SUPPLIER NAME>LACAL EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>LACAL EQUIPMENT</SITE><CONTRACT #>CPA 6129089</CONTRACT #><DESCRIPTION>MOWER PARTS - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="2383"><VENDOR/SUPPLIER NAME>LACY &amp; PAR</VENDOR/SUPPLIER NAME><SITE>LACY N PAR</SITE><CONTRACT #>CPA 5658116</CONTRACT #><DESCRIPTION>Mailing Services - Countywide</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>LACY&amp;PAR-5658116 (https://dl.airtable.com/zHQt0XWjR7eRruNaWI52_1348-13-submittal-Lacy%20%26%20Par.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1088509.74</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1348-13;;UNIV</PROCNUM></row>
<row _id="2384"><VENDOR/SUPPLIER NAME>LACY &amp; PAR</VENDOR/SUPPLIER NAME><SITE>LACY N PAR</SITE><CONTRACT #>CPA 5980165</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINTING SERVICES- for Print Shop only. Do not process req.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4630</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Please contact the King County Print Shop for your print projects.</COMMENTS><PROCNUM>1110-17;;FMD</PROCNUM></row>
<row _id="2385"><VENDOR/SUPPLIER NAME>LACY &amp; PAR</VENDOR/SUPPLIER NAME><SITE>LACY N PAR</SITE><CONTRACT #>CPA 6011382</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATION- CATEGORIES 3 AND 4</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>4823.06</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-18;;MTD-MOBIL</PROCNUM></row>
<row _id="2386"><VENDOR/SUPPLIER NAME>LADY WHITE INVESTMENTS, LLC.</VENDOR/SUPPLIER NAME><SITE>2124 4TH AVE PO</SITE><CONTRACT #>CPA 5780275</CONTRACT #><DESCRIPTION>RES LEASE 1441 - DPH AT 4TH &amp; BLANCHARD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5582400</NOT TO EXCEED><SPEND TO DATE>4858058.03</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #34868;;DES-FMD</PROCNUM></row>
<row _id="2387"><VENDOR/SUPPLIER NAME>LAIRD PLASTICS, INC.</VENDOR/SUPPLIER NAME><SITE>CUTTING AND FAB</SITE><CONTRACT #>CPA 6004223</CONTRACT #><DESCRIPTION>PLASTIC CUTTING &amp; FABRICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>LAIRD-PLASTICS-6004223.pdf (https://dl.airtable.com/DAYMJRXrRymxNdZtZGeg_LAIRD-PLASTICS-6004223.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>37911.62</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1392-17;;UNIVERSAL</PROCNUM></row>
<row _id="2388"><VENDOR/SUPPLIER NAME>LAKE CITY PARTNERS ENDING HOMELESSNESS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5913152</CONTRACT #><DESCRIPTION>LAKE CITY WINTER SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>163154</NOT TO EXCEED><SPEND TO DATE>127359.67</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64874;;DCHS-CS</PROCNUM></row>
<row _id="2389"><VENDOR/SUPPLIER NAME>LAKE GENEVA RESIDENTS</VENDOR/SUPPLIER NAME><SITE>GRANT AWARD</SITE><CONTRACT #>CPA 5751484</CONTRACT #><DESCRIPTION>FLOOD REDUCTION GRANT AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>36358</NOT TO EXCEED><SPEND TO DATE>36354.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #31438;;DNRP</PROCNUM></row>
<row _id="2390"><VENDOR/SUPPLIER NAME>LAKE UNION SILVER CLOUD INN L.L.C.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6051874</CONTRACT #><DESCRIPTION>#779 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/18/2018 12:00:00 AM</START DATE><EXPIRES>09/17/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6150</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2391"><VENDOR/SUPPLIER NAME>LAKE WASHINGTON ANESTHESIA PLLC</VENDOR/SUPPLIER NAME><SITE>LWA PLLC</SITE><CONTRACT #>CPA 5963766</CONTRACT #><DESCRIPTION>MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>12250</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="2392"><VENDOR/SUPPLIER NAME>LAKE WASHINGTON INSTITUTE OF TECHNOLOGY</VENDOR/SUPPLIER NAME><SITE>LK WA TECH COLL</SITE><CONTRACT #>CPA 533237</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>24534.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="2393"><VENDOR/SUPPLIER NAME>LAKE WASHINGTON INSTITUTE OF TECHNOLOGY</VENDOR/SUPPLIER NAME><SITE>LK WA TECH COLL</SITE><CONTRACT #>CPA 5960864</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="2394"><VENDOR/SUPPLIER NAME>LAKE WASHINGTON SCHOOL DISTRICT 414</VENDOR/SUPPLIER NAME><SITE>SCHOOL DIST</SITE><CONTRACT #>CPA 5755695</CONTRACT #><DESCRIPTION>1562EMS - STUDENT CPR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>43638</NOT TO EXCEED><SPEND TO DATE>35513.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73191-1562EMS;;DPH-EMS</PROCNUM></row>
<row _id="2395"><VENDOR/SUPPLIER NAME>LAKE WASHINGTON SCHOOL DISTRICT 414</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6036273</CONTRACT #><DESCRIPTION>SCHOOL-BASED SCREENING, BRIEF INTERVENTION &amp; REFERRAL TO SERVICES FOR MIDDLE SCHOOL STUDENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>540000</NOT TO EXCEED><SPEND TO DATE>309257.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83487;;DCHS-BHRD</PROCNUM></row>
<row _id="2396"><VENDOR/SUPPLIER NAME>LAKEHAVEN WATER AND SEWER DISTRICT</VENDOR/SUPPLIER NAME><SITE>LAKEHAVEN UTILI</SITE><CONTRACT #>CPA 5423951</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>143244.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="2397"><VENDOR/SUPPLIER NAME>LAKEHAVEN WATER AND SEWER DISTRICT</VENDOR/SUPPLIER NAME><SITE>LAKEHAVEN UTILI</SITE><CONTRACT #>CPA 5911662</CONTRACT #><DESCRIPTION>Lease Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/03/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>66770.1</NOT TO EXCEED><SPEND TO DATE>28805.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50057;DOT-Transit</PROCNUM></row>
<row _id="2398"><VENDOR/SUPPLIER NAME>LAKERIDGE PAVING CO</VENDOR/SUPPLIER NAME><SITE>C01220C17</SITE><CONTRACT #>CPA 6020300</CONTRACT #><DESCRIPTION>C01220C17; KCIA Pavement Improvements - Work Order Contract 2018</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2018 12:00:00 AM</START DATE><EXPIRES>06/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>741767.6</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01220C17;;DOT-Airport</PROCNUM></row>
<row _id="2399"><VENDOR/SUPPLIER NAME>LAKERIDGE PAVING CO</VENDOR/SUPPLIER NAME><SITE>C01286C18</SITE><CONTRACT #>CPA 6080243</CONTRACT #><DESCRIPTION>C01286C18 Asphalt Paving Maintenance WO Contract 2019-2020</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/02/2019 12:00:00 AM</START DATE><EXPIRES>04/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>326833.5</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01286C18</PROCNUM></row>
<row _id="2400"><VENDOR/SUPPLIER NAME>LAKERIDGE PAVING CO</VENDOR/SUPPLIER NAME><SITE>C01393C19</SITE><CONTRACT #>CPA 6142995</CONTRACT #><DESCRIPTION>C01393C19, KCIA Pavement Improvements Work Order 2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2020 12:00:00 AM</START DATE><EXPIRES>02/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>8990</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Coarse aggregate can include air-cooled iron blast furnace slag and crushed recycled concrete pavement.</COMMENTS><PROCNUM>C01393C19</PROCNUM></row>
<row _id="2401"><VENDOR/SUPPLIER NAME>LAKESIDE INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>LAKESIDE INDUST</SITE><CONTRACT #>CPA 6052516</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMILSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052516_Lakeside Industries_Contract.pdf (https://dl.airtable.com/TZmku5GlT5mQ6YfZvdVw_6052516_Lakeside%20Industries_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>781269.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="2402"><VENDOR/SUPPLIER NAME>LAKESIDE INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>ACE_ISSAQUAH</SITE><CONTRACT #>BPA 6060892</CONTRACT #><DESCRIPTION>BPA for Asphaltic Concrete and Emulsion (Pool Bid) Issaquah</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Low Volatile Organic Compounds (V.O.C.) Patch Mix, Cold Mix. Product contains no volatile cutbacks. 
For more information, refer to CPA 6052516.</COMMENTS><PROCNUM>1240-18;DLS-ROADS;UNIV</PROCNUM></row>
<row _id="2403"><VENDOR/SUPPLIER NAME>LAKESIDE INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>ACE_KENT</SITE><CONTRACT #>BPA 6061275</CONTRACT #><DESCRIPTION>BPA Asphaltic Concrete and Emulsion (Pool Bid) - Kent</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 6052516.</COMMENTS><PROCNUM>1240-18;DLS-ROADS;Universal</PROCNUM></row>
<row _id="2404"><VENDOR/SUPPLIER NAME>LAMB OF GOD EVANGELICAL LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>LAMB OF GOD</SITE><CONTRACT #>CPA 5747119</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>96220</NOT TO EXCEED><SPEND TO DATE>6930</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="2405"><VENDOR/SUPPLIER NAME>LAMBERT HOUSE</VENDOR/SUPPLIER NAME><SITE>15TH AVE</SITE><CONTRACT #>CPA 5985182</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>303591</NOT TO EXCEED><SPEND TO DATE>126496</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62534/1210-17;;DCHS</PROCNUM></row>
<row _id="2406"><VENDOR/SUPPLIER NAME>LAND DEVELOPMENT CONSULTANTS, INC</VENDOR/SUPPLIER NAME><SITE>LAND DEVELOP</SITE><CONTRACT #>CPA 6114690</CONTRACT #><DESCRIPTION>WIRELESS COMMUNICATION REVIEW AND UPDATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/06/2019 12:00:00 AM</START DATE><EXPIRES>08/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29800</NOT TO EXCEED><SPEND TO DATE>14013.12</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78995;;DLS-ROADS</PROCNUM></row>
<row _id="2407"><VENDOR/SUPPLIER NAME>LANDESBANK HESSEN-</VENDOR/SUPPLIER NAME><SITE>HELABA</SITE><CONTRACT #>CPA 5440473</CONTRACT #><DESCRIPTION>Investment Services / Financial Services. Con 7-2-4.3.5 Exempt.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/30/2012 12:00:00 AM</START DATE><EXPIRES>04/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7840000</NOT TO EXCEED><SPEND TO DATE>3727012.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES/TREASURY</PROCNUM></row>
<row _id="2408"><VENDOR/SUPPLIER NAME>LANE POWELL PC</VENDOR/SUPPLIER NAME><SITE>LANE POWELL PC</SITE><CONTRACT #>CPA 6109082</CONTRACT #><DESCRIPTION>CONSULTING SERVICES FOR THE SOUTH MAGNOLIA PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>522390.11</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81977;;DNRP-WTD</PROCNUM></row>
<row _id="2409"><VENDOR/SUPPLIER NAME>LANGUAGE LINE SERVICES</VENDOR/SUPPLIER NAME><SITE>INTERPRETATION</SITE><CONTRACT #>CPA 6053983</CONTRACT #><DESCRIPTION>FOREIGN LANGUAGE INTERPRETER VIA  PHONE AND VIDEO,  AND TRANSLATION SERVICES,  CERTIFIED AVAILABLE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/09/2018 12:00:00 AM</START DATE><EXPIRES>08/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>State of Arizona</SOURCE><TERMS & CONDITIONS>6053983.pdf (https://dl.airtable.com/.attachments/ec38ccbd6041dc8d3e63b8406c51854d/fe55ed5b/6053983.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://spo.az.gov/adspo18-212895</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>29805.19</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Interpreter and Sign Language: This is a real-time interpreter service via audio/video, replaces in-person, works on mobile equipment: iphone, ipad, PC, MAC, Android. ADA compliant. Certified available. Rick Cummings is the company SME for video, including sign language.  For Translations, email Rick but also cc: translation@languageline.com</COMMENTS><PROCNUM>1306-18;AZ212895;UNIV</PROCNUM></row>
<row _id="2410"><VENDOR/SUPPLIER NAME>LASER UNDERGROUND &amp; EARTHWORKS, INC</VENDOR/SUPPLIER NAME><SITE>C01425C20</SITE><CONTRACT #>CPA 6149566</CONTRACT #><DESCRIPTION>C01425C20; Miscellaneous Pipe Repair Construction Work Order 2020-2021 REBID</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/28/2020 12:00:00 AM</START DATE><EXPIRES>02/27/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>11550</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Saunders, Megan Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01425C20</PROCNUM></row>
<row _id="2411"><VENDOR/SUPPLIER NAME>LASERFAB, INC.</VENDOR/SUPPLIER NAME><SITE>LASERFAB INC</SITE><CONTRACT #>CPA 5846430</CONTRACT #><DESCRIPTION>BALLOT DROP BOXES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2016 12:00:00 AM</START DATE><EXPIRES>03/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>LASERFAB INC-5846430 (https://dl.airtable.com/o6FA3qIQjONq6mFqOmrU_1086-16%20LASERFAB%20INC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>379575.05</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1086-16;;Elections</PROCNUM></row>
<row _id="2412"><VENDOR/SUPPLIER NAME>LATINO COMMUNITY FUND OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>LATINO SEATTLE</SITE><CONTRACT #>CPA 5956415</CONTRACT #><DESCRIPTION>JARC FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>LATINO-COMMUNITY-5956415.pdf (https://dl.airtable.com/ctiPUn1VS2uqsG9k6kge_LATINO-COMMUNITY-5956415.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120120</NOT TO EXCEED><SPEND TO DATE>69217.38</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#74996/1215-17;;DOT-Transit</PROCNUM></row>
<row _id="2413"><VENDOR/SUPPLIER NAME>LATINO COMMUNITY FUND OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>LATINO COMM</SITE><CONTRACT #>CPA 5985162</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>504457</NOT TO EXCEED><SPEND TO DATE>364614.96</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62572/1210-17;;DCHS</PROCNUM></row>
<row _id="2414"><VENDOR/SUPPLIER NAME>LATINO COMMUNITY FUND OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>LATINO SEATTLE</SITE><CONTRACT #>CPA 6037565</CONTRACT #><DESCRIPTION>3123BSK - PLACE BASED CULTURAL COMMUNITY (PBCC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>382000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67346-3252BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="2415"><VENDOR/SUPPLIER NAME>LATINO COMMUNITY FUND OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>LATINO COMM</SITE><CONTRACT #>CPA 6090718</CONTRACT #><DESCRIPTION>4167EHS - HEALTH ADVOCATE OUTREACH PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140727.36</NOT TO EXCEED><SPEND TO DATE>20100.47</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85193-4167EHS;;DPH-EHS</PROCNUM></row>
<row _id="2416"><VENDOR/SUPPLIER NAME>LATINO COMMUNITY FUND OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>68 S WA ST</SITE><CONTRACT #>CPA 6100453</CONTRACT #><DESCRIPTION>STOPPING THE SCHOOL-TO-PRISON-PIPELINE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>477683</NOT TO EXCEED><SPEND TO DATE>477683</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78343;;DCHS-CS</PROCNUM></row>
<row _id="2417"><VENDOR/SUPPLIER NAME>LATINO COMMUNITY FUND OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>LATINO SEATTLE</SITE><CONTRACT #>CPA 6130965</CONTRACT #><DESCRIPTION>4570CDIP - BCCHP OUTREACH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>66000</NOT TO EXCEED><SPEND TO DATE>17089.9</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81092-4570CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2418"><VENDOR/SUPPLIER NAME>LAURA C. FULGINITI</VENDOR/SUPPLIER NAME><SITE>LAURA FULGINITI</SITE><CONTRACT #>CPA 6093189</CONTRACT #><DESCRIPTION>4335PREV - FORENSIC ANTHROPOLOGY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>30599.77</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84174-4335PREV;;DPH-PREV</PROCNUM></row>
<row _id="2419"><VENDOR/SUPPLIER NAME>LAW OFFICES OF JUANITA HOLMES, PLLC</VENDOR/SUPPLIER NAME><SITE>JUANITA HOLMES</SITE><CONTRACT #>CPA 5802311</CONTRACT #><DESCRIPTION>GAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2015 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>652.29</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;KCSC</PROCNUM></row>
<row _id="2420"><VENDOR/SUPPLIER NAME>LAW OFFICES OF ROBERT C KAUFMAN</VENDOR/SUPPLIER NAME><SITE>ROBERT C KAUFMA</SITE><CONTRACT #>CPA 5900562</CONTRACT #><DESCRIPTION>LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>107280</NOT TO EXCEED><SPEND TO DATE>83150</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>BRB</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>RCW 36 93;;BRB-ANNEX</PROCNUM></row>
<row _id="2421"><VENDOR/SUPPLIER NAME>LAYFIELD USA CORPORATION</VENDOR/SUPPLIER NAME><SITE>6051319</SITE><CONTRACT #>CPA 6051319</CONTRACT #><DESCRIPTION>GEOSYNTHETIC &amp; EROSION CONTROL MATERIALS (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051319_Contract_Layfield USA CORP.pdf (https://dl.airtable.com/6ZDJxvE8Qeu7mxtXhna3_6051319_Contract_Layfield%20USA%20CORP.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>1816.74</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various materials including coconut fiber, woodstraw, straw and other alternatives; must meet WSDOT Qualified Products List.</COMMENTS><PROCNUM>1237-18;EMERGENCY</PROCNUM></row>
<row _id="2422"><VENDOR/SUPPLIER NAME>LBA NCC2-COMPANY IX, LLC</VENDOR/SUPPLIER NAME><SITE>LBA NCC2</SITE><CONTRACT #>CPA 6077835</CONTRACT #><DESCRIPTION>LEASE #1920 - RADIO COMM AT SEATAC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>389000</NOT TO EXCEED><SPEND TO DATE>323524.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83010;;DES-FMD</PROCNUM></row>
<row _id="2423"><VENDOR/SUPPLIER NAME>LBA RV-COMPANY XXIX, LP</VENDOR/SUPPLIER NAME><SITE>LBA RV-COMPANY</SITE><CONTRACT #>CPA 6040228</CONTRACT #><DESCRIPTION>LEASE #2050 - SOUTH PARK WAREHOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000000</NOT TO EXCEED><SPEND TO DATE>2289351.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67747;;DES-FMD</PROCNUM></row>
<row _id="2424"><VENDOR/SUPPLIER NAME>LBA RV-COMPANY XXIX, LP</VENDOR/SUPPLIER NAME><SITE>LBA RV-COMPANY</SITE><CONTRACT #>CPA 6111479</CONTRACT #><DESCRIPTION>LEASE #2074 - SOUTH PARK YARD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>736000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78440;;DES-FMD</PROCNUM></row>
<row _id="2425"><VENDOR/SUPPLIER NAME>LBA RV-COMPANY XXIX, LP</VENDOR/SUPPLIER NAME><SITE>LBA RV-COMPANY</SITE><CONTRACT #>CPA 6054469</CONTRACT #><DESCRIPTION>Compensation for Tenant Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/24/2018 12:00:00 AM</START DATE><EXPIRES>10/23/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1434985.97</NOT TO EXCEED><SPEND TO DATE>1265639.57</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="2426"><VENDOR/SUPPLIER NAME>LCPTRACKER, INC.</VENDOR/SUPPLIER NAME><SITE>LCPTRACKER</SITE><CONTRACT #>CPA 6006349</CONTRACT #><DESCRIPTION>WEB-BASED LABOR COMPLIANCE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2018 12:00:00 AM</START DATE><EXPIRES>05/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003168&amp;NAME1=LCPTRACKER+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>177821.25</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1060-18;GS-35F-364BA;FBOD/BDCC</PROCNUM></row>
<row _id="2427"><VENDOR/SUPPLIER NAME>LEADSONLINE LLC</VENDOR/SUPPLIER NAME><SITE>LEADSONLINE</SITE><CONTRACT #>CPA 6114755</CONTRACT #><DESCRIPTION>LeadsOnline TotalTrack  Service Package Software</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE xsi:nil="true" /><EXPIRES>07/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26868</NOT TO EXCEED><SPEND TO DATE>26868</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-201</PROCNUM></row>
<row _id="2428"><VENDOR/SUPPLIER NAME>LEARNING DESIGN ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>LEARNING DESIGN</SITE><CONTRACT #>CPA 5939288</CONTRACT #><DESCRIPTION>CATEGORY B ? POST INVESTIGATION WORKPLACE REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="2429"><VENDOR/SUPPLIER NAME>LEE LOR</VENDOR/SUPPLIER NAME><SITE>LOR COST SHARE</SITE><CONTRACT #>CPA 6098469</CONTRACT #><DESCRIPTION>LEE LOR COST SHARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/22/2019 12:00:00 AM</START DATE><EXPIRES>08/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76525;;DNRP-WLRD</PROCNUM></row>
<row _id="2430"><VENDOR/SUPPLIER NAME>LEGACY TELECOMMUNICATIONS, INC.</VENDOR/SUPPLIER NAME><SITE>5925592_2017</SITE><CONTRACT #>CPA 5925592</CONTRACT #><DESCRIPTION>EMERGENCY GENERATOR PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>03/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5925592.pdf (https://dl.airtable.com/EplaPgggTVilWFYPfkL3_5925592.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1826310</NOT TO EXCEED><SPEND TO DATE>507896.55</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1045-16;EMERGENCY</PROCNUM></row>
<row _id="2431"><VENDOR/SUPPLIER NAME>LEGAL FILES SOFTWARE INC</VENDOR/SUPPLIER NAME><SITE>LEGAL FILES SOF</SITE><CONTRACT #>CPA 5557591</CONTRACT #><DESCRIPTION>Legal Files Software, Maintenance, and Consulting Services to implement a Public Defender Case Management System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2013 12:00:00 AM</START DATE><EXPIRES>07/18/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>845000</NOT TO EXCEED><SPEND TO DATE>798926.17</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver 2013-65; KCIT</PROCNUM></row>
<row _id="2432"><VENDOR/SUPPLIER NAME>LEGEND DATA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 5818838</CONTRACT #><DESCRIPTION>MAINTENANCE OF CURRENT SOFTWARE SUITE, EQUIPMENT, AND SUPPLIES USED FOR PRODUCTION AND MANAGEMENT OF VOLUNTEER EMERGENCY WORKER ID BADGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2015 12:00:00 AM</START DATE><EXPIRES>11/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-253;OEM</PROCNUM></row>
<row _id="2433"><VENDOR/SUPPLIER NAME>LEGEND DATA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 5742921</CONTRACT #><DESCRIPTION>DOT ONLY - ORCA CARD PRINTER SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>504832.28</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;2014-271</PROCNUM></row>
<row _id="2434"><VENDOR/SUPPLIER NAME>LEGEND DATA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 6122744</CONTRACT #><DESCRIPTION>ID Badging Software - Maintenance and support</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/25/2019 12:00:00 AM</START DATE><EXPIRES>10/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1330-19;Waiver 2019-190</PROCNUM></row>
<row _id="2435"><VENDOR/SUPPLIER NAME>LEIDOS DIGITAL SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>LEIDOS DIGITAL</SITE><CONTRACT #>CPA 5899105</CONTRACT #><DESCRIPTION>CONSTITUANT RELATIONSHIP MANAGEMENT SOFTWARE B21424B</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>161681.33</NOT TO EXCEED><SPEND TO DATE>43713.46</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1125-08; 2015-151</PROCNUM></row>
<row _id="2436"><VENDOR/SUPPLIER NAME>LEIF ASSOCIATES, INC.</VENDOR/SUPPLIER NAME><SITE>LEIF ASSOCIATES</SITE><CONTRACT #>CPA 6136314</CONTRACT #><DESCRIPTION>4699ODIR - WA STATE HEALTH  INSURANCE POOL STUDY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>36662.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81918-4699ODIR;;DPH-ADMIN</PROCNUM></row>
<row _id="2437"><VENDOR/SUPPLIER NAME>LENORA SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>LENORA SYSTEMS</SITE><CONTRACT #>CPA 6101405</CONTRACT #><DESCRIPTION>AUTOMATED SOFTWARE QUALITY ASSURANCE TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>650000</NOT TO EXCEED><SPEND TO DATE>409632</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1107-19</PROCNUM></row>
<row _id="2438"><VENDOR/SUPPLIER NAME>LEONARD J BORER</VENDOR/SUPPLIER NAME><SITE>L J BORER</SITE><CONTRACT #>CPA 5841055</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORY C</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>29660</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="2439"><VENDOR/SUPPLIER NAME>LES SCHWAB TIRE CENTER</VENDOR/SUPPLIER NAME><SITE>RENTON1</SITE><CONTRACT #>CPA 5960867</CONTRACT #><DESCRIPTION>TIRES &amp; CAR REPAIR SERVICES FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="2440"><VENDOR/SUPPLIER NAME>LES SCHWAB TIRE CENTER</VENDOR/SUPPLIER NAME><SITE>RENTON2</SITE><CONTRACT #>CPA 6129093</CONTRACT #><DESCRIPTION>DES-FLEET ONLY -  WHEEL ALIGN/TIRE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DES-FLEET</PROCNUM></row>
<row _id="2441"><VENDOR/SUPPLIER NAME>LEVOR BMS, LLC</VENDOR/SUPPLIER NAME><SITE>LEVOR BMS LLC</SITE><CONTRACT #>CPA 6122598</CONTRACT #><DESCRIPTION>ANNUAL USERS SUBSCRIPTION, AND MONTHLY UPLOAD CHARGES TO EXISTING REPORTING SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>07/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>132500</NOT TO EXCEED><SPEND TO DATE>1500</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-247;;KCSO</PROCNUM></row>
<row _id="2442"><VENDOR/SUPPLIER NAME>LEXISNEXIS A DIVISION OF REED ELSEVIER INC</VENDOR/SUPPLIER NAME><SITE>LEGAL RESEARCH</SITE><CONTRACT #>CPA 5458348</CONTRACT #><DESCRIPTION>Online Legal Research Subscription</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2012 12:00:00 AM</START DATE><EXPIRES>06/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>31774.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DJA</PROCNUM></row>
<row _id="2443"><VENDOR/SUPPLIER NAME>LEXISNEXIS A MATTHEW BENDER COMPANY</VENDOR/SUPPLIER NAME><SITE>MATTHEW BENDER</SITE><CONTRACT #>CPA 5458353</CONTRACT #><DESCRIPTION>Con 7-2-4.4.3.9 - JUDICIAL PUBLICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>975000</NOT TO EXCEED><SPEND TO DATE>357799.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="2444"><VENDOR/SUPPLIER NAME>LIFE ENRICHMENT GROUP</VENDOR/SUPPLIER NAME><SITE>LIFE ENRICHMENT</SITE><CONTRACT #>CPA 6062372</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - WORK TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>209606</NOT TO EXCEED><SPEND TO DATE>209606</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1280-17;;DCHS-CS</PROCNUM></row>
<row _id="2445"><VENDOR/SUPPLIER NAME>LIFE-ASSIST INC</VENDOR/SUPPLIER NAME><SITE>LIFE ASSIST INC</SITE><CONTRACT #>CPA 5872227</CONTRACT #><DESCRIPTION>PRIMARY - EMERGENCY MEDICAL SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5872227.pdf (https://dl.airtable.com/gShOSnjXSLSoWOiHsNnp_5872227.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4500000</NOT TO EXCEED><SPEND TO DATE>79976.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1005-16;EMERGENCY</PROCNUM></row>
<row _id="2446"><VENDOR/SUPPLIER NAME>LIFE-ASSIST INC</VENDOR/SUPPLIER NAME><SITE>LIFE ASSIST INC</SITE><CONTRACT #>CPA 6077537</CONTRACT #><DESCRIPTION>Pharmaceutical used in Advanced Life Support (ALS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>02/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6077537.pdf (https://dl.airtable.com/.attachments/a60aa8843a522ace9dcd746e639d04c9/5f786ed5/6077537.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>51561.16</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-19;EMERGENCY</PROCNUM></row>
<row _id="2447"><VENDOR/SUPPLIER NAME>LIFELONG AIDS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>LIFELONG AIDS</SITE><CONTRACT #>CPA 6100855</CONTRACT #><DESCRIPTION>4368PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2881413</NOT TO EXCEED><SPEND TO DATE>2512440.61</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83434-4368PREV;;DPH-PREV</PROCNUM></row>
<row _id="2448"><VENDOR/SUPPLIER NAME>LIFELONG AIDS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>LIFELONG AIDS</SITE><CONTRACT #>CPA 6104702</CONTRACT #><DESCRIPTION>4427PREV - LIFELONG DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>330000</NOT TO EXCEED><SPEND TO DATE>287403.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77428-4427PREV;;DPH-PREV</PROCNUM></row>
<row _id="2449"><VENDOR/SUPPLIER NAME>LIFELONG AIDS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>LIFELONG AIDS</SITE><CONTRACT #>CPA 6119949</CONTRACT #><DESCRIPTION>LIEFELONG AIDS ALLIANCE FOR PUBLIC HEALTH LEASE @ FOY BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>13500</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79740;;DPH-ADMIN</PROCNUM></row>
<row _id="2450"><VENDOR/SUPPLIER NAME>LIFELONG AIDS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>LIFELONG AIDS</SITE><CONTRACT #>CPA 6156608</CONTRACT #><DESCRIPTION>50077PREV - LIFELONG DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>130000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85007-50077PREV;;DPH-PREV</PROCNUM></row>
<row _id="2451"><VENDOR/SUPPLIER NAME>LIFEWIRE</VENDOR/SUPPLIER NAME><SITE>EDVP</SITE><CONTRACT #>CPA 5984946</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>470000</NOT TO EXCEED><SPEND TO DATE>340000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62575/1210-17;;DCHS</PROCNUM></row>
<row _id="2452"><VENDOR/SUPPLIER NAME>LIFEWIRE</VENDOR/SUPPLIER NAME><SITE>EDVP</SITE><CONTRACT #>CPA 526940</CONTRACT #><DESCRIPTION>EDVP PERM HSG 2011</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>346000</NOT TO EXCEED><SPEND TO DATE>290356.7</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D38823D;DCHS-CSD</PROCNUM></row>
<row _id="2453"><VENDOR/SUPPLIER NAME>LIFEWIRE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059029</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>264327</NOT TO EXCEED><SPEND TO DATE>152784</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70817-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2454"><VENDOR/SUPPLIER NAME>LIFEWIRE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065168</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1367157</NOT TO EXCEED><SPEND TO DATE>1107731</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83842;;DCHS-CS</PROCNUM></row>
<row _id="2455"><VENDOR/SUPPLIER NAME>LIFEWIRE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117217</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80671;;DCHS-CS</PROCNUM></row>
<row _id="2456"><VENDOR/SUPPLIER NAME>LIGHT LOADS CONCRETE LLC</VENDOR/SUPPLIER NAME><SITE>LIGHT LOADS</SITE><CONTRACT #>CPA 6051877</CONTRACT #><DESCRIPTION>CONCRETE MIX (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051877_Light Loads Concrete LLC_Contract.pdf (https://dl.airtable.com/SzWWEuwaShK8aXZHwR4Z_6051877_Light%20Loads%20Concrete%20LLC_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>62427.69</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Allows vendor to offer up to 35 percent fly ash and up to 50 percent ground-granulated blast-furnace slag (depending on the concrete category) as a replacement for Portland Cement.</COMMENTS><PROCNUM>1238-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="2457"><VENDOR/SUPPLIER NAME>LIGHTHOUSE DOCUMENT TECHNOLOGIES</VENDOR/SUPPLIER NAME><SITE>LTHOUSE DOC TEC</SITE><CONTRACT #>CPA 6097847</CONTRACT #><DESCRIPTION>LEGAL DATABASE STORAGE/SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>89475.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-PARKS</PROCNUM></row>
<row _id="2458"><VENDOR/SUPPLIER NAME>LIGHTHOUSE FOR THE BLIND</VENDOR/SUPPLIER NAME><SITE>TRAINING &amp; SVC</SITE><CONTRACT #>CPA 5962006</CONTRACT #><DESCRIPTION>TRANSIT TRAINING FOR PEOPLE WITH SPECIAL NEEDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>474583.18</NOT TO EXCEED><SPEND TO DATE>157083.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1337-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2459"><VENDOR/SUPPLIER NAME>LIGHTHOUSE FOR THE BLIND</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097282</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>117942</NOT TO EXCEED><SPEND TO DATE>117942</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #762768;;DCHS-DDD</PROCNUM></row>
<row _id="2460"><VENDOR/SUPPLIER NAME>LIGHTHOUSE FOR THE BLIND</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6106631</CONTRACT #><DESCRIPTION>LOW VISION SERVICES AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>401674</NOT TO EXCEED><SPEND TO DATE>401674</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80162;;DCHS-CS</PROCNUM></row>
<row _id="2461"><VENDOR/SUPPLIER NAME>LIN &amp; ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00628E19</SITE><CONTRACT #>CPA 6120320</CONTRACT #><DESCRIPTION>E00628E19; Professional Land Surveying and Mapping Services Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>10/09/2019 12:00:00 AM</START DATE><EXPIRES>10/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>24012.4</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00628E19</PROCNUM></row>
<row _id="2462"><VENDOR/SUPPLIER NAME>LINCOLN TOWING</VENDOR/SUPPLIER NAME><SITE>LINCOLN TOWING</SITE><CONTRACT #>CPA 5946533</CONTRACT #><DESCRIPTION>ON-CALL TOWING SERVICES OF COUNTY VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/19/2017 12:00:00 AM</START DATE><EXPIRES>06/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5946533.pdf (https://dl.airtable.com/5k7kGw1jS1GIAJwWkMu5_5946533.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>17911.35</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1069-17;EMERGENCY</PROCNUM></row>
<row _id="2463"><VENDOR/SUPPLIER NAME>LINDA A OWEN</VENDOR/SUPPLIER NAME><SITE>LINDA A OWEN</SITE><CONTRACT #>CPA 5766186</CONTRACT #><DESCRIPTION>TRANSCRIPTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>53475.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #33248/2015-093;;DPD-SCRAP</PROCNUM></row>
<row _id="2464"><VENDOR/SUPPLIER NAME>LINDA MONTGOMERY INVESTIGATIVE</VENDOR/SUPPLIER NAME><SITE>LINDAMONTGOMERY</SITE><CONTRACT #>CPA 5879435</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>4704.9</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="2465"><VENDOR/SUPPLIER NAME>LINDA MONTGOMERY INVESTIGATIVE</VENDOR/SUPPLIER NAME><SITE>LINDAMONTGOMERY</SITE><CONTRACT #>CPA 6131220</CONTRACT #><DESCRIPTION>WORK ORDER #81213 - WORKPLACE INVESTIGATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>17847.79</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MC 5879435</PROCNUM></row>
<row _id="2466"><VENDOR/SUPPLIER NAME>LINGUALINX LANGUAGE SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>LINGUALINX LANG</SITE><CONTRACT #>CPA 5780491</CONTRACT #><DESCRIPTION>TRANSLATION OF PRIMARY AND GENERAL ELECTION VOTER PAMPHLETS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/25/2015 12:00:00 AM</START DATE><EXPIRES>06/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>247447.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1225-15;;Elections</PROCNUM></row>
<row _id="2467"><VENDOR/SUPPLIER NAME>LINGUALINX LANGUAGE SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRANSLATIONS</SITE><CONTRACT #>CPA 6110149</CONTRACT #><DESCRIPTION>TRANSLATION SERVICES - WRITTEN WORD, WA 04218</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>24236.04</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>dshs@lingualinx.com</COMMENTS><PROCNUM>1214-19; WA04218</PROCNUM></row>
<row _id="2468"><VENDOR/SUPPLIER NAME>LIONBRIDGE GLOBAL SOURCING SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>PHONE INTERPRET</SITE><CONTRACT #>CPA 6154923</CONTRACT #><DESCRIPTION>WA02819 VIDEO AND TELEPHONIC INTERPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2020 12:00:00 AM</START DATE><EXPIRES>03/03/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6154923.pdf (https://dl.airtable.com/.attachments/50a171d392165c5a40400e09c15fa2a6/6fc0dfca/6154923.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02819</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Contractor Contact 
Lionbridge 
John Drugan 
Government Account Executive 
978-964-9550  
John.Drugan@lionbridge.com</COMMENTS><PROCNUM>1073-20;WA02819;</PROCNUM></row>
<row _id="2469"><VENDOR/SUPPLIER NAME>LISTEN AND TALK</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099311</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>199496</NOT TO EXCEED><SPEND TO DATE>199496</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77643;;DCHS-DDD</PROCNUM></row>
<row _id="2470"><VENDOR/SUPPLIER NAME>LITERACY SOURCE</VENDOR/SUPPLIER NAME><SITE>LITERACY SOURCE</SITE><CONTRACT #>CPA 6120784</CONTRACT #><DESCRIPTION>ABE, GED, HS 21, AND HS COMPLETION PROGRAM FOR INCARCERATED POPULATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>10333.32</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Waiver</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-234</PROCNUM></row>
<row _id="2471"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 5999214</CONTRACT #><DESCRIPTION>2765EHS - LEAD AWARENESS AND CAPACITY BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>83500</NOT TO EXCEED><SPEND TO DATE>42000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82574-2765EHS;;DPH-CHS</PROCNUM></row>
<row _id="2472"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 5965544</CONTRACT #><DESCRIPTION>2225BSK - ADVANCING FOOD POLICIES IN KENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>263760.57</NOT TO EXCEED><SPEND TO DATE>223999.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72586-2225BSK;;DPH-Admin</PROCNUM></row>
<row _id="2473"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 5999301</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>613206</NOT TO EXCEED><SPEND TO DATE>613206</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76957;;DCHS-CS</PROCNUM></row>
<row _id="2474"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 6018391</CONTRACT #><DESCRIPTION>3055BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>813395</NOT TO EXCEED><SPEND TO DATE>507442.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64619-3055BSK;;DPH-Admin</PROCNUM></row>
<row _id="2475"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 6144217</CONTRACT #><DESCRIPTION>4955CHS - CULTURAL NAVIGATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>92000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83075-4955CHS;;DPH-CHS</PROCNUM></row>
<row _id="2476"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 6084159</CONTRACT #><DESCRIPTION>4086EHS - LEAD PILOT COMMUNITY HEALTH WORKER (CHW) RECRUITMENT/TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2019 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>67500</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83779-4086EHS;;DPH-EHS</PROCNUM></row>
<row _id="2477"><VENDOR/SUPPLIER NAME>LIVING WELL KENT COLLABORATIVE</VENDOR/SUPPLIER NAME><SITE>LIVING WELL</SITE><CONTRACT #>CPA 5999998</CONTRACT #><DESCRIPTION>2778CDIP - KENT EAST HILL FARMERS MARKET</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>96641.25</NOT TO EXCEED><SPEND TO DATE>66973.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83942-2778CDIP;;DPH-Admin</PROCNUM></row>
<row _id="2478"><VENDOR/SUPPLIER NAME>LN CURTIS &amp; SONS</VENDOR/SUPPLIER NAME><SITE>LN CURTIS SONS</SITE><CONTRACT #>CPA 5993458</CONTRACT #><DESCRIPTION>MEDIC ONE UNIFORMS AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2018 12:00:00 AM</START DATE><EXPIRES>01/15/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>LNCURTIS-5993458 (https://dl.airtable.com/PWFH1DnQme4J6oCUwgte_5993458-Contract-LN%20Curtis%20%26%20Sons.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1356-17;;PH MEDIC ONE</PROCNUM></row>
<row _id="2479"><VENDOR/SUPPLIER NAME>LN CURTIS &amp; SONS</VENDOR/SUPPLIER NAME><SITE>LN CURTIS SONS</SITE><CONTRACT #>CPA 5905538</CONTRACT #><DESCRIPTION>LESS LETHAL WEAPONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/10/2016 12:00:00 AM</START DATE><EXPIRES>12/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01716</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>33575</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA DES 01716;EMERGENCY</PROCNUM></row>
<row _id="2480"><VENDOR/SUPPLIER NAME>LN CURTIS &amp; SONS</VENDOR/SUPPLIER NAME><SITE>PPE FIREFIGHTIN</SITE><CONTRACT #>CPA 6022400</CONTRACT #><DESCRIPTION>Fire Rescue Safety and Emergency Products</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/04/2018 12:00:00 AM</START DATE><EXPIRES>06/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NPP</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://nppgov.com/contract/l-n-curtis-sons-firefighting-equipment</EXTERNAL CONTRACT LINK><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>NPPGov #00000170;EMERGENCY</PROCNUM></row>
<row _id="2481"><VENDOR/SUPPLIER NAME>LN CURTIS &amp; SONS</VENDOR/SUPPLIER NAME><SITE>PARAMEDIC PPE</SITE><CONTRACT #>CPA 6084182</CONTRACT #><DESCRIPTION>Items include: Turnout gear, boots, rescue equipment, tools, fire hoses and nozzles, foam and 5.11 tactical clothing.  This contract uses a FireRescue GPO contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>06/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NPP</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://nppgov.com/contract/l-n-curtis-sons-firefighting-equipment</EXTERNAL CONTRACT LINK><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;NPPGov #00000170;EMERGENCY</PROCNUM></row>
<row _id="2482"><VENDOR/SUPPLIER NAME>LOCAL PROS PAINTING AND CONSTRUCTION LLC</VENDOR/SUPPLIER NAME><SITE>C01237C18</SITE><CONTRACT #>CPA 6024404</CONTRACT #><DESCRIPTION>C01237C18; Solid Waste Facilities Painting Improvements WO 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/29/2018 12:00:00 AM</START DATE><EXPIRES>06/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>225013.35</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01237C18;;DNRP-SWD</PROCNUM></row>
<row _id="2483"><VENDOR/SUPPLIER NAME>LOCATE BALL BEARINGS</VENDOR/SUPPLIER NAME><SITE>LOCATE BALL</SITE><CONTRACT #>CPA 6096323</CONTRACT #><DESCRIPTION>BEARINGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/04/2019 12:00:00 AM</START DATE><EXPIRES>06/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>1799.13</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2484"><VENDOR/SUPPLIER NAME>LONG BAY ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>LG BAY ENTERPRI</SITE><CONTRACT #>CPA 5768182</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>69578.2</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;MTD-CAP</PROCNUM></row>
<row _id="2485"><VENDOR/SUPPLIER NAME>LONG BAY ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>LG BAY ENTERPRI</SITE><CONTRACT #>CPA 5851692</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>510437.25</NOT TO EXCEED><SPEND TO DATE>26951.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61575/1358-15;;FMD</PROCNUM></row>
<row _id="2486"><VENDOR/SUPPLIER NAME>LONG LIVE THE KINGS</VENDOR/SUPPLIER NAME><SITE>LONG LIVE THE</SITE><CONTRACT #>CPA 6111509</CONTRACT #><DESCRIPTION>FISH HATCHERY SERVICES FOR KOKANEE SALMON COHORTS.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE xsi:nil="true" /><EXPIRES>02/01/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>182681</NOT TO EXCEED><SPEND TO DATE>20258.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-185</PROCNUM></row>
<row _id="2487"><VENDOR/SUPPLIER NAME>LOOKING GLASS ANALYTICS INC</VENDOR/SUPPLIER NAME><SITE>LOOKING GLASS</SITE><CONTRACT #>CPA 5605109</CONTRACT #><DESCRIPTION>Analytical ad hoc query and reporting system and analytical programming services for DAJD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2013 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2125000</NOT TO EXCEED><SPEND TO DATE>740643.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1045-13;2013-004;DAJD</PROCNUM></row>
<row _id="2488"><VENDOR/SUPPLIER NAME>LOOMIS ARMORED US INC</VENDOR/SUPPLIER NAME><SITE>BINS AND VAULTS</SITE><CONTRACT #>CPA 5617216</CONTRACT #><DESCRIPTION>Cash Bin and Vault Transportation Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/21/2013 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5617216_Loomis.pdf (https://dl.airtable.com/.attachments/10271038a233db798089758fb481571c/9693bac4/5617216_Loomis.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>599560.67</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1212-13;;</PROCNUM></row>
<row _id="2489"><VENDOR/SUPPLIER NAME>LOUISE MOREHEAD</VENDOR/SUPPLIER NAME><SITE>LOUISE MOREHEAD</SITE><CONTRACT #>CPA 5400696</CONTRACT #><DESCRIPTION>LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>01/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>14178.39</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40180;;PAO</PROCNUM></row>
<row _id="2490"><VENDOR/SUPPLIER NAME>LOW INCOME HOUSING INSTITUTE</VENDOR/SUPPLIER NAME><SITE>LOW INCOME</SITE><CONTRACT #>CPA 5960869</CONTRACT #><DESCRIPTION>HOUSING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="2491"><VENDOR/SUPPLIER NAME>LOW INCOME HOUSING INSTITUTE</VENDOR/SUPPLIER NAME><SITE>LOW INCOME</SITE><CONTRACT #>CPA 527730</CONTRACT #><DESCRIPTION>McDermott Place (Lake City Court LLC) - Operating; Gossett Place (University)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>126467</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;DCHS-CSD-HCD</PROCNUM></row>
<row _id="2492"><VENDOR/SUPPLIER NAME>LOW INCOME HOUSING INSTITUTE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6051394</CONTRACT #><DESCRIPTION>LITTLE SAIGON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2018 12:00:00 AM</START DATE><EXPIRES>11/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>700000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76173;;DCHS-CS</PROCNUM></row>
<row _id="2493"><VENDOR/SUPPLIER NAME>LTI INC</VENDOR/SUPPLIER NAME><SITE>LYNDEN</SITE><CONTRACT #>CPA 5701890</CONTRACT #><DESCRIPTION>Snow &amp; Ice Control Products - WA ST 02714</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/18/2014 12:00:00 AM</START DATE><EXPIRES>08/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02714</EXTERNAL CONTRACT LINK><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>701917.63</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Products meet he Qualified Products List (QPL) developed by the Pacific Northwest Snowfighters (PNS) Association</COMMENTS><PROCNUM>1186-14;WAST#02714;EMERGENCY</PROCNUM></row>
<row _id="2494"><VENDOR/SUPPLIER NAME>LUCITY INC</VENDOR/SUPPLIER NAME><SITE>LUCITY INC</SITE><CONTRACT #>CPA 5902887</CONTRACT #><DESCRIPTION>LUCITY SOFTWARE LICENSES AND MAINTANENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/21/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>115467.94</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS80679/1462-16;2016-199;DNRP</PROCNUM></row>
<row _id="2495"><VENDOR/SUPPLIER NAME>LUCKY SANTO LLC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6120645</CONTRACT #><DESCRIPTION>#798 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>10/02/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9000</NOT TO EXCEED><SPEND TO DATE>750.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="2496"><VENDOR/SUPPLIER NAME>LUDIS RESTAURANT &amp; LOUNGE</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410949</CONTRACT #><DESCRIPTION>#522 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2497"><VENDOR/SUPPLIER NAME>LUDY BROS WELDING</VENDOR/SUPPLIER NAME><SITE>LUDY BROS</SITE><CONTRACT #>CPA 6148095</CONTRACT #><DESCRIPTION>WELDING &amp; ACCESSORIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2498"><VENDOR/SUPPLIER NAME>LUMINATOR TECHNOLOGY GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>WOODINVILLE</SITE><CONTRACT #>CPA 6112249</CONTRACT #><DESCRIPTION>VIDEO SECURITY CAMERAS AND RELATED COMPONENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2019 12:00:00 AM</START DATE><EXPIRES>09/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2300000</NOT TO EXCEED><SPEND TO DATE>1242336</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-047</PROCNUM></row>
<row _id="2499"><VENDOR/SUPPLIER NAME>LUMINEX CORPORATION</VENDOR/SUPPLIER NAME><SITE>LUMINEX CORP</SITE><CONTRACT #>CPA 6154391</CONTRACT #><DESCRIPTION>EMERGENCY PROVISION OF VIRUS TESTING KITS AND EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2020 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84659-1070-20;;DPH-DO</PROCNUM></row>
<row _id="2500"><VENDOR/SUPPLIER NAME>LUND OPSAHL LLC</VENDOR/SUPPLIER NAME><SITE>E00606E19</SITE><CONTRACT #>CPA 6112746</CONTRACT #><DESCRIPTION>E00606E19; Structural Engineering and Related Services Work Order for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2019 12:00:00 AM</START DATE><EXPIRES>09/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>5184.93</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00606E19</PROCNUM></row>
<row _id="2501"><VENDOR/SUPPLIER NAME>LUTHER MEMORIAL EVANGELICAL LUTHERAN</VENDOR/SUPPLIER NAME><SITE>LUTHER MEMORIAL</SITE><CONTRACT #>CPA 6051243</CONTRACT #><DESCRIPTION>3487BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>23456.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69205-3487BSK;;DPH-Admin</PROCNUM></row>
<row _id="2502"><VENDOR/SUPPLIER NAME>LUTHERAN COMMUNITY SERVICES NORTHWEST</VENDOR/SUPPLIER NAME><SITE>SEATAC</SITE><CONTRACT #>CPA 6095463</CONTRACT #><DESCRIPTION>PAYG - PROVIDE COORDINATION, LEADERSHIP, TRAINING AND TECHNICAL ASSISTANCE SERVICES TO KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>209894</NOT TO EXCEED><SPEND TO DATE>4446.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82894-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2503"><VENDOR/SUPPLIER NAME>LUTHERAN COMMUNITY SERVICES NORTHWEST</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6095445</CONTRACT #><DESCRIPTION>LEGAL SERVICES SUPPORT FOR IMMIGRANTS AND REFUGEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>200000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78339;;DCHS-CS</PROCNUM></row>
<row _id="2504"><VENDOR/SUPPLIER NAME>LYNNWOOD YAMAHA INC</VENDOR/SUPPLIER NAME><SITE>LYNNWOOD YAMAHA</SITE><CONTRACT #>CPA 6156253</CONTRACT #><DESCRIPTION>POLICE MOTORCYCLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/19/2020 12:00:00 AM</START DATE><EXPIRES>09/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Snohomish County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #84986;Snohmish Cnty</PROCNUM></row>
<row _id="2505"><VENDOR/SUPPLIER NAME>LYNTRUX PLUS LLC</VENDOR/SUPPLIER NAME><SITE>BED LINERS</SITE><CONTRACT #>CPA 6129090</CONTRACT #><DESCRIPTION>TRUCK BED LINERS - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2506"><VENDOR/SUPPLIER NAME>M C MIETH MFG INC</VENDOR/SUPPLIER NAME><SITE>6133812_2020</SITE><CONTRACT #>CPA 6133812</CONTRACT #><DESCRIPTION>MISCELLANEOUS PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2507"><VENDOR/SUPPLIER NAME>M S C INDUSTRIAL SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>TUKWILA</SITE><CONTRACT #>CPA 6151370</CONTRACT #><DESCRIPTION>WEST POINT ONLY-MACHINISTS SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/26/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>88.79</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WTD</PROCNUM></row>
<row _id="2508"><VENDOR/SUPPLIER NAME>M-I L.L.C.</VENDOR/SUPPLIER NAME><SITE>M-I LLC</SITE><CONTRACT #>CPA 6141665</CONTRACT #><DESCRIPTION>SULFATREAT GRANULAR MEDIA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2020 12:00:00 AM</START DATE><EXPIRES>01/09/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1320-19;2019-107</PROCNUM></row>
<row _id="2509"><VENDOR/SUPPLIER NAME>M4 LLC</VENDOR/SUPPLIER NAME><SITE>M4 LLC</SITE><CONTRACT #>CPA 533914</CONTRACT #><DESCRIPTION>LEASE #1882 - DPH AT AUBURN CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3300000</NOT TO EXCEED><SPEND TO DATE>2189163.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69383-LEASE 1882;;DES-FMD</PROCNUM></row>
<row _id="2510"><VENDOR/SUPPLIER NAME>MAC PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>CROSSOVER WIRES</SITE><CONTRACT #>CPA 6158838</CONTRACT #><DESCRIPTION>K&amp;M Trolley Crossover Wires</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2020-049;;84235</PROCNUM></row>
<row _id="2511"><VENDOR/SUPPLIER NAME>MACDONALD-MILLER FACILITY SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>MACDONALDMILLER</SITE><CONTRACT #>CPA 6043606</CONTRACT #><DESCRIPTION>Building Energy Monitoring Analytics and Fault Detection Systems</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/03/2018 12:00:00 AM</START DATE><EXPIRES>12/03/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13000</NOT TO EXCEED><SPEND TO DATE>2403.85</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS>Improves energy efficiency of King County buildings.</COMMENTS><PROCNUM>1123-18;;Universal</PROCNUM></row>
<row _id="2512"><VENDOR/SUPPLIER NAME>MACDONALD-MILLER FACILITY SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>HVAC</SITE><CONTRACT #>CPA 6141017</CONTRACT #><DESCRIPTION>PARTS AND SERVICES FOR BOILERS AND RELATED EQUIPMENT - FMD &amp; RAIL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2020 12:00:00 AM</START DATE><EXPIRES>01/15/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6141017.pdf (https://dl.airtable.com/.attachments/d12dd6945608f48a30c4f86c915dea3e/6bc8c341/6141017.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1279-19;</PROCNUM></row>
<row _id="2513"><VENDOR/SUPPLIER NAME>MACKAY COMMUNICATIONS, INC.</VENDOR/SUPPLIER NAME><SITE>MACKAY COMMUN</SITE><CONTRACT #>CPA 6148103</CONTRACT #><DESCRIPTION>PARTS AND SERVICES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1187.5</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2514"><VENDOR/SUPPLIER NAME>MACROSTAFF</VENDOR/SUPPLIER NAME><SITE>MACRO.CCS INC</SITE><CONTRACT #>CPA 6057027</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A, B, C AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>274448</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="2515"><VENDOR/SUPPLIER NAME>MACTON CORPORATION</VENDOR/SUPPLIER NAME><SITE>LIGHT RAIL</SITE><CONTRACT #>CPA 6022516</CONTRACT #><DESCRIPTION>LINK LIGHT RAIL ONLY - VEHICLE MAINT REPAIR, BUILDS &amp; SERVICES TO LIFTS.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2018 12:00:00 AM</START DATE><EXPIRES>06/06/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>16110</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1160-18;;2018-086</PROCNUM></row>
<row _id="2516"><VENDOR/SUPPLIER NAME>MADDEN INDUSTRIAL CRAFTSMEN</VENDOR/SUPPLIER NAME><SITE>6045833_2018</SITE><CONTRACT #>CPA 6045833</CONTRACT #><DESCRIPTION>PREFABRICATED RESTROOM STRUCTURES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>394400</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1280-18;2018-157,DNRP-PARKS</PROCNUM></row>
<row _id="2517"><VENDOR/SUPPLIER NAME>MADISON BAY CO. LLC</VENDOR/SUPPLIER NAME><SITE>MADISON BAY CO</SITE><CONTRACT #>CPA 5828443</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-Transit</PROCNUM></row>
<row _id="2518"><VENDOR/SUPPLIER NAME>MAGGIE CHUMBLEY CONSULTING</VENDOR/SUPPLIER NAME><SITE>MAGGIE CHUMBLEY</SITE><CONTRACT #>CPA 6117026</CONTRACT #><DESCRIPTION>DNRP MEETINGS TRAININGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49000</NOT TO EXCEED><SPEND TO DATE>41000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79173;;DNRP-DO</PROCNUM></row>
<row _id="2519"><VENDOR/SUPPLIER NAME>MAGNA5 LLC</VENDOR/SUPPLIER NAME><SITE>X5</SITE><CONTRACT #>CPA 5984639</CONTRACT #><DESCRIPTION>LONG DISTANCE CALLING SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/08/2017 12:00:00 AM</START DATE><EXPIRES>12/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MAGNA5-5984639.pdf (https://dl.airtable.com/uLtOKXQSXajDPR4bpBqV_MAGNA5-5984639.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1284-17;; KCIT</PROCNUM></row>
<row _id="2520"><VENDOR/SUPPLIER NAME>MAGNA5 LLC</VENDOR/SUPPLIER NAME><SITE>MAGNA5 LLC</SITE><CONTRACT #>CPA 6027006</CONTRACT #><DESCRIPTION>SESSION INITIATION PROTOCOL (SIP) TRUNKS FOR SUPPORT OF MICROSOFT'S LYNC VOICE PLATFORM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2018 12:00:00 AM</START DATE><EXPIRES>09/08/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1395-17;;KCIT</PROCNUM></row>
<row _id="2521"><VENDOR/SUPPLIER NAME>MAGNOLIA 76</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5879899</CONTRACT #><DESCRIPTION>#715 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="2522"><VENDOR/SUPPLIER NAME>MAGNUM CRANE SERVICES</VENDOR/SUPPLIER NAME><SITE>MAGNUM CRANE</SITE><CONTRACT #>CPA 5971375</CONTRACT #><DESCRIPTION>CRANE RENTAL SERVICES WITH OPERATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2017 12:00:00 AM</START DATE><EXPIRES>10/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5971375.pdf (https://dl.airtable.com/XBOX28Q3qSeH8MGs2pZQ_5971375.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1273-17;DLS-ROADS;Univ</PROCNUM></row>
<row _id="2523"><VENDOR/SUPPLIER NAME>MAGOON ENTERPRISES LLC</VENDOR/SUPPLIER NAME><SITE>MAGOON ENTERPRI</SITE><CONTRACT #>CPA 533898</CONTRACT #><DESCRIPTION>RES Lease #1611 - WLRD at Canal Place</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2448000</NOT TO EXCEED><SPEND TO DATE>2288279.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>LEASE # 1611;;DES-FMD</PROCNUM></row>
<row _id="2524"><VENDOR/SUPPLIER NAME>MAIN BUSINESS SYSTEMS</VENDOR/SUPPLIER NAME><SITE>MAIN BUSINESS</SITE><CONTRACT #>CPA 5814710</CONTRACT #><DESCRIPTION>COMPUTER PARTS, PERIPHERALS AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/01/2015 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5814710.pdf (https://dl.airtable.com/YTf1ca3pRJ22Rm5oZXS5_5814710.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1450498.26</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS>Energy Star certified products</COMMENTS><PROCNUM>1243-15;;KCIT</PROCNUM></row>
<row _id="2525"><VENDOR/SUPPLIER NAME>MAIN BUSINESS SYSTEMS</VENDOR/SUPPLIER NAME><SITE>MAIN BUSINESS</SITE><CONTRACT #>CPA 6063974</CONTRACT #><DESCRIPTION>SKYPE FOR BUSINESS TELEPHONES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6063974.pdf (https://dl.airtable.com/fjt5jwOPRc2UqndfmGQ9_6063974.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>645000</NOT TO EXCEED><SPEND TO DATE>471862.25</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1286-18;;KCIT</PROCNUM></row>
<row _id="2526"><VENDOR/SUPPLIER NAME>MAINSAVER SOFTWARE</VENDOR/SUPPLIER NAME><SITE>MAINSAVER</SITE><CONTRACT #>CPA 5594602</CONTRACT #><DESCRIPTION>Mainsaver Interface</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2013 12:00:00 AM</START DATE><EXPIRES>04/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>285000</NOT TO EXCEED><SPEND TO DATE>82429</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-140</PROCNUM></row>
<row _id="2527"><VENDOR/SUPPLIER NAME>MAKETA WILBORN CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>MAKETA WILBORN</SITE><CONTRACT #>CPA 6133359</CONTRACT #><DESCRIPTION>ILLUSTRATE HANDBOOK FOR FAMILIES INVOLVED IN JUVENILE LEGAL SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14000</NOT TO EXCEED><SPEND TO DATE>1462.5</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="2528"><VENDOR/SUPPLIER NAME>MALLORY PAINT STORE INC</VENDOR/SUPPLIER NAME><SITE>MALLORY PAINT S</SITE><CONTRACT #>CPA 6158344</CONTRACT #><DESCRIPTION>Hand Sanitizer</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/31/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>19396.8</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20</PROCNUM></row>
<row _id="2529"><VENDOR/SUPPLIER NAME>MALLORY SAFETY &amp; SUPPLY LLC</VENDOR/SUPPLIER NAME><SITE>MALLORY SAFETY</SITE><CONTRACT #>CPA 5843563</CONTRACT #><DESCRIPTION>WORK GLOVES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5843563.pdf (https://dl.airtable.com/qG49vaeYQ5C6BJ3qffPS_5843563.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1287-15;EMERGENCY</PROCNUM></row>
<row _id="2530"><VENDOR/SUPPLIER NAME>MALLORY SAFETY &amp; SUPPLY LLC</VENDOR/SUPPLIER NAME><SITE>MALLORY SAFETY</SITE><CONTRACT #>CPA 5826531</CONTRACT #><DESCRIPTION>Safety Supplier &amp; Related Items, Selected Items from Schedule A &amp; C</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>07/25/2015 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MALLORY-5826531.pdf (https://dl.airtable.com/y7lp03PDTEvieYvptDz3_1106-15_Re-issued%20CPA%20%235826531.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>16260.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-15;EMERGENCY</PROCNUM></row>
<row _id="2531"><VENDOR/SUPPLIER NAME>MALLORY SAFETY &amp; SUPPLY LLC</VENDOR/SUPPLIER NAME><SITE>MALLORY SAFETY</SITE><CONTRACT #>CPA 6060971</CONTRACT #><DESCRIPTION>SPILL CONTAINMENT PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6060971-Contract_Mallory Safety &amp; Supply.pdf (https://dl.airtable.com/QFgGdypQ2mtmteLh2AQO_6060971-Contract_Mallory%20Safety%20%26%20Supply.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>7838.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1268-18;EMERGENCY</PROCNUM></row>
<row _id="2532"><VENDOR/SUPPLIER NAME>MALLORY SAFETY &amp; SUPPLY LLC</VENDOR/SUPPLIER NAME><SITE>MALLORY SAFETY</SITE><CONTRACT #>CPA 6061945</CONTRACT #><DESCRIPTION>PUBLIC SAFTY &amp; EMERGENCY PREPAREDNESS EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/11/2018 12:00:00 AM</START DATE><EXPIRES>09/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaelibrary.gsa.gov/ElibMain/home.dohttp:/www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do;jsessionid=1ABFA610E1D3589B6046E52ABE4B6CBC.prd1pweb?contractNumber=GS-07F-0311Y&amp;contractorName=MALLORY+CO.%2C+THE&amp;executeQuery=YES</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>51398.19</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1181-18;4400008495;UNIV</PROCNUM></row>
<row _id="2533"><VENDOR/SUPPLIER NAME>MAMMOTH AGENCY, LLC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6011385</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS- CATEGORY 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>56250</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2534"><VENDOR/SUPPLIER NAME>MAMMOTH AGENCY, LLC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5866757</CONTRACT #><DESCRIPTION>KING COUNTY ELECTIONS BRANDING/MARKETING CAMPAIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1073035</NOT TO EXCEED><SPEND TO DATE>965163</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1137-16;</PROCNUM></row>
<row _id="2535"><VENDOR/SUPPLIER NAME>MANSON CONSTRUCTION COMPANY</VENDOR/SUPPLIER NAME><SITE>C01197C17</SITE><CONTRACT #>CPA 6001412</CONTRACT #><DESCRIPTION>C01197C17; Pier 50 Float Replacement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2018 12:00:00 AM</START DATE><EXPIRES>09/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8046233.64</NOT TO EXCEED><SPEND TO DATE>8046233.64</SPEND TO DATE><PROCUREMENT METHOD>Alternative Public Works</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Alternate Public Works (GCCM/DB/Negotiated)</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01197C17;;DOT-Marine</PROCNUM></row>
<row _id="2536"><VENDOR/SUPPLIER NAME>MANSON CONSTRUCTION COMPANY</VENDOR/SUPPLIER NAME><SITE>MANSONCONSTRUCT</SITE><CONTRACT #>CPA 6042144</CONTRACT #><DESCRIPTION>DOCK MAINTENANCE &amp; REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2018 12:00:00 AM</START DATE><EXPIRES>09/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39702.62</NOT TO EXCEED><SPEND TO DATE>36060.5</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2537"><VENDOR/SUPPLIER NAME>MAPLE VALLEY COMMUNITY CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5984938</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>210792</NOT TO EXCEED><SPEND TO DATE>157839</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61895/1210-17;;DCHS</PROCNUM></row>
<row _id="2538"><VENDOR/SUPPLIER NAME>MAPLE VALLEY COMMUNITY CENTER</VENDOR/SUPPLIER NAME><SITE>COMMUNITY CTR</SITE><CONTRACT #>CPA 5918331</CONTRACT #><DESCRIPTION>Accessible Services Vehicle Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/21/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>33000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50993;EMERGENCY</PROCNUM></row>
<row _id="2539"><VENDOR/SUPPLIER NAME>MAPLE VALLEY COMMUNITY CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6056646</CONTRACT #><DESCRIPTION>SENIOR/ YOUTH/FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>243170</NOT TO EXCEED><SPEND TO DATE>243170</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82101;;DCHS-CS</PROCNUM></row>
<row _id="2540"><VENDOR/SUPPLIER NAME>MARCO VARGAS &amp; ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>MARCOS VARGAS</SITE><CONTRACT #>CPA 6043880</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL RELOCATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/17/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1205-18;;DNRP-WLRD</PROCNUM></row>
<row _id="2541"><VENDOR/SUPPLIER NAME>MARCUS &amp; MILLICHAP REAL ESTATE</VENDOR/SUPPLIER NAME><SITE>M&amp;M REAL ESTATE</SITE><CONTRACT #>CPA 5852699</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;DES-FMD</PROCNUM></row>
<row _id="2542"><VENDOR/SUPPLIER NAME>MARIA FARMER</VENDOR/SUPPLIER NAME><SITE>MARIA FARMER</SITE><CONTRACT #>CPA 5855569</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>4341.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; PAO</PROCNUM></row>
<row _id="2543"><VENDOR/SUPPLIER NAME>MARIA LUBIENSKI</VENDOR/SUPPLIER NAME><SITE>MARIA LUBIENSKI</SITE><CONTRACT #>CPA 5585306</CONTRACT #><DESCRIPTION>GAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/17/2013 12:00:00 AM</START DATE><EXPIRES>06/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>71932.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;KCSC</PROCNUM></row>
<row _id="2544"><VENDOR/SUPPLIER NAME>MARINE SAFETY SERVICES INC</VENDOR/SUPPLIER NAME><SITE>MARINE SAFETY</SITE><CONTRACT #>CPA 5721382</CONTRACT #><DESCRIPTION>LIFE RAFTS AND DBC LIFE RAFT CERTIFICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2014 12:00:00 AM</START DATE><EXPIRES>01/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>40272.59</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-14;;2016-234</PROCNUM></row>
<row _id="2545"><VENDOR/SUPPLIER NAME>MARINE VACUUM SERVICE</VENDOR/SUPPLIER NAME><SITE>MARINE VACCUM</SITE><CONTRACT #>CPA 6148116</CONTRACT #><DESCRIPTION>OILY WASTE PICK UP - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2546"><VENDOR/SUPPLIER NAME>MARK VEIGL, DDS P.S. INC.</VENDOR/SUPPLIER NAME><SITE>DENTAL</SITE><CONTRACT #>CPA 6095424</CONTRACT #><DESCRIPTION>4317PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>89599.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82826-4317PREV;;DPH-PREV</PROCNUM></row>
<row _id="2547"><VENDOR/SUPPLIER NAME>MARSH USA</VENDOR/SUPPLIER NAME><SITE>MARSH MCLENNAN</SITE><CONTRACT #>CPA 6133441</CONTRACT #><DESCRIPTION>INSURANCE BROKERAGE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/22/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185000</NOT TO EXCEED><SPEND TO DATE>185000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1283-18</PROCNUM></row>
<row _id="2548"><VENDOR/SUPPLIER NAME>MARSHALL &amp; SWIFT/BOECKH, LLC</VENDOR/SUPPLIER NAME><SITE>MARSHALL SWIFT</SITE><CONTRACT #>CPA 5836918</CONTRACT #><DESCRIPTION>PROVIDE RESIDENTIAL &amp; COMMERCIAL MARKET VALUATION AND MODELING PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>124749.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS #2016-012;;DOA</PROCNUM></row>
<row _id="2549"><VENDOR/SUPPLIER NAME>MARSHALLGIS</VENDOR/SUPPLIER NAME><SITE>MARSHALLGIS</SITE><CONTRACT #>CPA 5990641</CONTRACT #><DESCRIPTION>AUTOMATIC VEHICLE LOCATION SOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2018 12:00:00 AM</START DATE><EXPIRES>02/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1075205.32</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS>Tracks miles driven to reduce fuel use in King County vehicles.</COMMENTS><PROCNUM>1211-17;;</PROCNUM></row>
<row _id="2550"><VENDOR/SUPPLIER NAME>MARY V MCGUIRE PHD</VENDOR/SUPPLIER NAME><SITE>MARY V MCGUIRE</SITE><CONTRACT #>CPA 5840680</CONTRACT #><DESCRIPTION>ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORY D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/11/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="2551"><VENDOR/SUPPLIER NAME>MARYS PLACE SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6110860</CONTRACT #><DESCRIPTION>FAMILY ACCESS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>655000</NOT TO EXCEED><SPEND TO DATE>80000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85595;;DCHS-CS</PROCNUM></row>
<row _id="2552"><VENDOR/SUPPLIER NAME>MARYSVILLE FIRE DISTRICT.</VENDOR/SUPPLIER NAME><SITE>MARYSVILLE FIRE</SITE><CONTRACT #>CPA 6120492</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>3256.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79846;;DES-OEM</PROCNUM></row>
<row _id="2553"><VENDOR/SUPPLIER NAME>MASONS SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>DAWSON ST</SITE><CONTRACT #>CPA 5963062</CONTRACT #><DESCRIPTION>CONCRETE BRIDGE DECK TYPE III EPOXY MATERIALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/30/2017 12:00:00 AM</START DATE><EXPIRES>08/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5963062.pdf (https://dl.airtable.com/bvzTPaqGRHGraOsDUYbQ_5963062.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>78082.67</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1198-17;;UNIV</PROCNUM></row>
<row _id="2554"><VENDOR/SUPPLIER NAME>MASONS SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6121926</CONTRACT #><DESCRIPTION>CEMENT, CONCRETE, MORTAR MIX AND RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/11/2019 12:00:00 AM</START DATE><EXPIRES>10/10/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6121926-Masons Supply Company.pdf (https://dl.airtable.com/.attachments/b207047db7f366afb5aa0c2892796cff/ad442e2c/6121926-MasonsSupplyCompany.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>11114.32</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1202-19; UNIV</PROCNUM></row>
<row _id="2555"><VENDOR/SUPPLIER NAME>MASTEC NETWORK SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>C01103C16</SITE><CONTRACT #>CPA 5928569</CONTRACT #><DESCRIPTION>C01103C16; PSERN Bid Package #3</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/23/2017 12:00:00 AM</START DATE><EXPIRES>03/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1750000</NOT TO EXCEED><SPEND TO DATE>507323.89</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01103C16;;KCIT-KCIT</PROCNUM></row>
<row _id="2556"><VENDOR/SUPPLIER NAME>MATAC LLC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6095466</CONTRACT #><DESCRIPTION>PAYG - PROVIDE COORDINATION, LEADERSHIP, TRAINING AND TECHNICAL ASSISTANCE SERVICES TO KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>239425</NOT TO EXCEED><SPEND TO DATE>28805.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82718-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2557"><VENDOR/SUPPLIER NAME>MATHEUS LUMBER CO INC</VENDOR/SUPPLIER NAME><SITE>MATHEUS LUMBER</SITE><CONTRACT #>CPA 5924577</CONTRACT #><DESCRIPTION>TRAFFIC SIGN POSTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/06/2017 12:00:00 AM</START DATE><EXPIRES>03/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5924577.pdf (https://dl.airtable.com/oAwNRqBRQ86TjF3N3AWb_5924577.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>272667.21</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1331-16;DES-Fleet;Universal</PROCNUM></row>
<row _id="2558"><VENDOR/SUPPLIER NAME>MERCHANT PRESERVATION SERVICES, LLC</VENDOR/SUPPLIER NAME><SITE>CAMPUSGUARD</SITE><CONTRACT #>CPA 6097814</CONTRACT #><DESCRIPTION>PCI COMPLIANCE AUDIT AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>53900</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1030-19</PROCNUM></row>
<row _id="2559"><VENDOR/SUPPLIER NAME>MATHEUS LUMBER CO INC</VENDOR/SUPPLIER NAME><SITE>MATHEUS LUMBER</SITE><CONTRACT #>CPA 6107103</CONTRACT #><DESCRIPTION>BRIDGE TIMBERS - SECONDARY CONTRACT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2019 12:00:00 AM</START DATE><EXPIRES>08/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6107103.pdf (https://dl.airtable.com/.attachments/8353cda893e0b023def597ababcc7289/0dc6c835/6107103.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>30704.65</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Chemical preservation follows Western Wood Preservers Institute Best Management Practices for wood products destined for use in aquatic and wetland environments. The guidelines are based on the core philosophy of chemical minimization.</COMMENTS><PROCNUM>1173-19;DLS-Roads</PROCNUM></row>
<row _id="2560"><VENDOR/SUPPLIER NAME>MATHEWSONS AUTOMOTIVE</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 5994131</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - RENTON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>875000</NOT TO EXCEED><SPEND TO DATE>255043.71</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2561"><VENDOR/SUPPLIER NAME>MATRIX ANESTHESIA, P.S.</VENDOR/SUPPLIER NAME><SITE>MATRIX ANESTHES</SITE><CONTRACT #>CPA 6002195</CONTRACT #><DESCRIPTION>MEDICAL SERVICES FOR CLIENTS IN THE BREAST, CERVICAL AND COLON HEALTH PROGRAM (BCCHP).</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="2562"><VENDOR/SUPPLIER NAME>MAUL FOSTER &amp; ALONGI, INC.</VENDOR/SUPPLIER NAME><SITE>MAUL FOSTER</SITE><CONTRACT #>CPA 5838787</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>11772</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="2563"><VENDOR/SUPPLIER NAME>MAX PERFORMANCE HYDRAULICS INC</VENDOR/SUPPLIER NAME><SITE>MAX PERFORMANCE</SITE><CONTRACT #>CPA 6148118</CONTRACT #><DESCRIPTION>HYDRAULIC PARTS AND SERVICE -MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2564"><VENDOR/SUPPLIER NAME>MAXIM HEALTH SYSTEMS LLC</VENDOR/SUPPLIER NAME><SITE>MAXIM HEALTH SY</SITE><CONTRACT #>CPA 6107445</CONTRACT #><DESCRIPTION>4364PREP - MAXIM-DISPENSING/ VACCINATION CLINICS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>08/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77815-4364PREP;;DPH-PREP</PROCNUM></row>
<row _id="2565"><VENDOR/SUPPLIER NAME>MAXIMUS INC</VENDOR/SUPPLIER NAME><SITE>MAXIMUS INC</SITE><CONTRACT #>CPA 5880092</CONTRACT #><DESCRIPTION>COST  ALLOCATION PLAN SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/22/2016 12:00:00 AM</START DATE><EXPIRES>08/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24999</NOT TO EXCEED><SPEND TO DATE>16360</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1234-16;;DES-FMD</PROCNUM></row>
<row _id="2566"><VENDOR/SUPPLIER NAME>MCCAIN, INC.</VENDOR/SUPPLIER NAME><SITE>MCCAIN TRAFFIC</SITE><CONTRACT #>CPA 5921071</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5921071.pdf (https://dl.airtable.com/.attachments/7fee0223640539ea338576cb8986299c/406d5870/5921071.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>86905.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616;Univ</PROCNUM></row>
<row _id="2567"><VENDOR/SUPPLIER NAME>MCCAIN, INC.</VENDOR/SUPPLIER NAME><SITE>MCCAIN TRAFFIC</SITE><CONTRACT #>CPA 6100589</CONTRACT #><DESCRIPTION>Traffic Signal Control Equip., Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6100589.pdf (https://dl.airtable.com/.attachments/4ac1bbba3c101734f29e0f3b81dbc57d/6e1773b5/6100589.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>88844.98</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Offers LED beacons and lamps.</COMMENTS><PROCNUM>1055-19; Univ:</PROCNUM></row>
<row _id="2568"><VENDOR/SUPPLIER NAME>MCCLURE AND SONS INC</VENDOR/SUPPLIER NAME><SITE>C00894C14</SITE><CONTRACT #>CPA 5702692</CONTRACT #><DESCRIPTION>C00894C14 Ryerson Base Lift Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2014 12:00:00 AM</START DATE><EXPIRES>05/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7198601</NOT TO EXCEED><SPEND TO DATE>7198583</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00894C14; DOT-TRANSIT</PROCNUM></row>
<row _id="2569"><VENDOR/SUPPLIER NAME>MCCLURE AND SONS INC</VENDOR/SUPPLIER NAME><SITE>C01156C17</SITE><CONTRACT #>CPA 5965599</CONTRACT #><DESCRIPTION>C01156C17; WPTP OXYGEN GENERATION AND DISSOLUTION SYSTEM MODIFICATIONS PROJECT AERATOR UPGRADE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6285288.22</NOT TO EXCEED><SPEND TO DATE>2663244.22</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01156C17;;DNRP-WTD</PROCNUM></row>
<row _id="2570"><VENDOR/SUPPLIER NAME>MCCLURE AND SONS INC</VENDOR/SUPPLIER NAME><SITE>C01133C17</SITE><CONTRACT #>CPA 6004034</CONTRACT #><DESCRIPTION>C01133C17 West Point Flare Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/11/2018 12:00:00 AM</START DATE><EXPIRES>04/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>974721.91</NOT TO EXCEED><SPEND TO DATE>974721.91</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01133C17;;DNRP-WTD</PROCNUM></row>
<row _id="2571"><VENDOR/SUPPLIER NAME>MCI COMMUNICATIONS SERVICES INC</VENDOR/SUPPLIER NAME><SITE>MCI COMMUNICATI</SITE><CONTRACT #>CPA 5668291</CONTRACT #><DESCRIPTION>Master Colocation Agreement M10174M</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2001 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>136156.85</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>M10174M;;KCIT</PROCNUM></row>
<row _id="2572"><VENDOR/SUPPLIER NAME>MCKEE APPRAISAL</VENDOR/SUPPLIER NAME><SITE>MCKEE APPRAISAL</SITE><CONTRACT #>CPA 5760523</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>56432.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2573"><VENDOR/SUPPLIER NAME>MCKEE APPRAISAL</VENDOR/SUPPLIER NAME><SITE>MCKEE APPRAISAL</SITE><CONTRACT #>CPA 5806941</CONTRACT #><DESCRIPTION>ON-CALL APPRAISAL SERVICES-WORK ORDER CONTRACT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2015 12:00:00 AM</START DATE><EXPIRES>11/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>168879.25</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1014-15;;DNRP-WTD</PROCNUM></row>
<row _id="2574"><VENDOR/SUPPLIER NAME>MCKEE APPRAISAL</VENDOR/SUPPLIER NAME><SITE>MCKEE APPRAISAL</SITE><CONTRACT #>CPA 5818927</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND RELATED CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>107814.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="2575"><VENDOR/SUPPLIER NAME>MCKEE APPRAISAL</VENDOR/SUPPLIER NAME><SITE>MCKEE APPRAISAL</SITE><CONTRACT #>CPA 6117596</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/24/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1127-19</PROCNUM></row>
<row _id="2576"><VENDOR/SUPPLIER NAME>MCKESSON MEDICAL SURGICAL</VENDOR/SUPPLIER NAME><SITE>MCKESSON MEDICA</SITE><CONTRACT #>CPA 5539983</CONTRACT #><DESCRIPTION>Flu Vaccines using an MMCAP contract, WA ST Contract #00210</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04212</EXTERNAL CONTRACT LINK><NOT TO EXCEED>660000</NOT TO EXCEED><SPEND TO DATE>503230.82</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST 00210;EMERGENCY</PROCNUM></row>
<row _id="2577"><VENDOR/SUPPLIER NAME>MCKESSON MEDICAL SURGICAL</VENDOR/SUPPLIER NAME><SITE>MCKESSON MEDICA</SITE><CONTRACT #>CPA 6152319</CONTRACT #><DESCRIPTION>MEDICAL SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/23/2020 12:00:00 AM</START DATE><EXPIRES>03/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04818</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>64041.16</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST DES #04818</PROCNUM></row>
<row _id="2578"><VENDOR/SUPPLIER NAME>MCKINSTRY CO., LLC</VENDOR/SUPPLIER NAME><SITE>5938912_2017</SITE><CONTRACT #>CPA 5938912</CONTRACT #><DESCRIPTION>PLUMBING MAINTENANCE AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>05/21/2017 12:00:00 AM</START DATE><EXPIRES>05/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5938912.pdf (https://dl.airtable.com/k13TwVhwQhGmYI6Anddk_5938912.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1081400</NOT TO EXCEED><SPEND TO DATE>1063315.34</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1009-17;EMERGENCY</PROCNUM></row>
<row _id="2579"><VENDOR/SUPPLIER NAME>MCKINSTRY CO., LLC</VENDOR/SUPPLIER NAME><SITE>C01207C17</SITE><CONTRACT #>CPA 5982097</CONTRACT #><DESCRIPTION>C01207C17 Environmental Lab Fume Hood Replacement (Rebid)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/07/2017 12:00:00 AM</START DATE><EXPIRES>06/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4621245.15</NOT TO EXCEED><SPEND TO DATE>4621245.15</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01207C17;;DNRP-WTD</PROCNUM></row>
<row _id="2580"><VENDOR/SUPPLIER NAME>MCKINSTRY CO., LLC</VENDOR/SUPPLIER NAME><SITE>C01130C17</SITE><CONTRACT #>CPA 5926826</CONTRACT #><DESCRIPTION>C01130C17, 9th &amp; Jefferson Flood Damage Emergency</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/24/2017 12:00:00 AM</START DATE><EXPIRES>04/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000000</NOT TO EXCEED><SPEND TO DATE>7369655.03</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01130C17;;ES-FMD</PROCNUM></row>
<row _id="2581"><VENDOR/SUPPLIER NAME>MERCK &amp; CO INC</VENDOR/SUPPLIER NAME><SITE>VACCINES</SITE><CONTRACT #>CPA 5980265</CONTRACT #><DESCRIPTION>VACCINES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/23/2017 12:00:00 AM</START DATE><EXPIRES>11/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;RALS</PROCNUM></row>
<row _id="2582"><VENDOR/SUPPLIER NAME>MCKINSTRY ESSENTION LLC</VENDOR/SUPPLIER NAME><SITE>6042171_2018</SITE><CONTRACT #>CPA 6042171</CONTRACT #><DESCRIPTION>ENERGY SAVINGS PERFORMANCE CONTRACTING TECHNICAL ENERGY AUDIT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2018 12:00:00 AM</START DATE><EXPIRES>12/03/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>U.S. Communities</SOURCE><TERMS & CONDITIONS>6042171.pdf (https://dl.airtable.com/M2gmPZQQBOgYNgbzyr3Q_6042171.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>http://www.uscommunities.org/suppliers/mckinstry/mckinstry-contract/</EXTERNAL CONTRACT LINK><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>263094.5</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Energy audits and savings.</COMMENTS><PROCNUM>1262-18;USCOM1158;UNIVERSAL</PROCNUM></row>
<row _id="2583"><VENDOR/SUPPLIER NAME>MCKINSTRY ESSENTION LLC</VENDOR/SUPPLIER NAME><SITE>2020-044 G(1-1)</SITE><CONTRACT #>CPA 6148659</CONTRACT #><DESCRIPTION>2020-044 G (1-1) King County Chinook Building Phase 2 HVAC Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/28/2020 12:00:00 AM</START DATE><EXPIRES>09/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>360514</NOT TO EXCEED><SPEND TO DATE>85900</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2020-044 G (1-1)</PROCNUM></row>
<row _id="2584"><VENDOR/SUPPLIER NAME>MCKINSTRY ESSENTION LLC</VENDOR/SUPPLIER NAME><SITE>2020-068</SITE><CONTRACT #>CPA 6157369</CONTRACT #><DESCRIPTION>2020-068; ESCO Contract FMD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/25/2020 12:00:00 AM</START DATE><EXPIRES>09/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>33746.79</NOT TO EXCEED><SPEND TO DATE>30651.02</SPEND TO DATE><PROCUREMENT METHOD>Alternative Public Works</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Energy efficiency consultants for building operations.</COMMENTS><PROCNUM>2020-068</PROCNUM></row>
<row _id="2585"><VENDOR/SUPPLIER NAME>MCLENDON HARDWARE</VENDOR/SUPPLIER NAME><SITE>5955756_2017</SITE><CONTRACT #>CPA 5955756</CONTRACT #><DESCRIPTION>GENERAL SUPPLIES FOR MAINTENANCE, REPAIR, AND OPERATIONS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>09/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5955756.pdf (https://dl.airtable.com/RwMkFlFgQDe9aGoIWnPx_5955756.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>203717.47</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycled content and Biobased Certified</COMMENTS><PROCNUM>1010-16;EMERGENCY</PROCNUM></row>
<row _id="2586"><VENDOR/SUPPLIER NAME>MCLOUGHLIN &amp; EARDLEY CORP</VENDOR/SUPPLIER NAME><SITE>BEAVERTON</SITE><CONTRACT #>CPA 6025028</CONTRACT #><DESCRIPTION>EMERGENCY LIGHTING AND RELATED EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2018 12:00:00 AM</START DATE><EXPIRES>06/07/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Beaverton</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.beavertonoregon.gov/518/Labor-Contracts</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>420516.52</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1167-18; City Beaverton;EMERGE</PROCNUM></row>
<row _id="2587"><VENDOR/SUPPLIER NAME>MCLOUGHLIN &amp; EARDLEY CORP</VENDOR/SUPPLIER NAME><SITE>SIRENNET.COM</SITE><CONTRACT #>CPA 6047113</CONTRACT #><DESCRIPTION>LAW ENFORCEMENT EQUIPMENT &amp; SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6047113.pdf (https://dl.airtable.com/.attachments/8e19ed4624dafdc8aa88ecef4c8285c8/f2cfef6c/6047113.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>107513.42</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1152-18;;UNIV</PROCNUM></row>
<row _id="2588"><VENDOR/SUPPLIER NAME>MCM TECHNOLOGY LLC</VENDOR/SUPPLIER NAME><SITE>MCM TECHNOLOGY</SITE><CONTRACT #>CPA 348894</CONTRACT #><DESCRIPTION>MCM Software and Maintenance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2006 12:00:00 AM</START DATE><EXPIRES>12/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370000</NOT TO EXCEED><SPEND TO DATE>67187.8</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-160;;OIRM</PROCNUM></row>
<row _id="2589"><VENDOR/SUPPLIER NAME>MCMASTER-CARR SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>6135164_2020</SITE><CONTRACT #>CPA 6135164</CONTRACT #><DESCRIPTION>SPECIALIZED MACHINING TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>6475.07</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2590"><VENDOR/SUPPLIER NAME>MCMASTER-CARR SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>SANTA FE</SITE><CONTRACT #>CPA 6139662</CONTRACT #><DESCRIPTION>SOUTH PLANT ONLY - MISC HARDWARE AND MECHANICAL TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1783.99</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="2591"><VENDOR/SUPPLIER NAME>MCMASTER-CARR SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>SANTA FE</SITE><CONTRACT #>CPA 6148119</CONTRACT #><DESCRIPTION>INDUSTRIAL SUPPLIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2592"><VENDOR/SUPPLIER NAME>MCMASTER-CARR SUPPLY COMPANY</VENDOR/SUPPLIER NAME><SITE>SANTA FE</SITE><CONTRACT #>CPA 6152539</CONTRACT #><DESCRIPTION>WEST POINT ONLY - MISC HARDWARE AND MECHANICAL TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1032.56</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84310;;DNRP-WTD</PROCNUM></row>
<row _id="2593"><VENDOR/SUPPLIER NAME>MDRC</VENDOR/SUPPLIER NAME><SITE>MDRC</SITE><CONTRACT #>CPA 6127290</CONTRACT #><DESCRIPTION>Cashless Fare Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2020 12:00:00 AM</START DATE><EXPIRES>03/23/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-19;;</PROCNUM></row>
<row _id="2594"><VENDOR/SUPPLIER NAME>MEAD &amp; HUNT, INC</VENDOR/SUPPLIER NAME><SITE>P00161P14</SITE><CONTRACT #>CPA 5796810</CONTRACT #><DESCRIPTION>P00161P14; KCIA; Airport Master Plan Update for King County International Airport/Boeing Field</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2015 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1319599.14</NOT TO EXCEED><SPEND TO DATE>990617.15</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00161P14;;TR-KCIA</PROCNUM></row>
<row _id="2595"><VENDOR/SUPPLIER NAME>MEAD &amp; HUNT, INC</VENDOR/SUPPLIER NAME><SITE>E00515E17</SITE><CONTRACT #>CPA 6012451</CONTRACT #><DESCRIPTION>E00515E17; Airport; A&amp;E Services for Snow &amp; Ice Control Equipment &amp; Materials Building</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2018 12:00:00 AM</START DATE><EXPIRES>01/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>995021.62</NOT TO EXCEED><SPEND TO DATE>939668.4</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>The Project must be designed and constructed to meet the requirements of LEED™ Platinum certification.</COMMENTS><PROCNUM>E00515E17;;DES-KCIA</PROCNUM></row>
<row _id="2596"><VENDOR/SUPPLIER NAME>MEDICAL STAFFING NETWORK</VENDOR/SUPPLIER NAME><SITE>MSN SEATTLE</SITE><CONTRACT #>CPA 5763475</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MEDICAL-STAFFING-5763475.pdf (https://dl.airtable.com/.attachments/9ba516b1a44e8215bcf999814e46e844/6d9bb974/MEDICAL-STAFFING-5763475.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>10572.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="2597"><VENDOR/SUPPLIER NAME>MEDICAL TEAMS INTERNATIONAL</VENDOR/SUPPLIER NAME><SITE>REDMOND WA</SITE><CONTRACT #>CPA 6016283</CONTRACT #><DESCRIPTION>2941CHS - MOBILE DENTAL VAN SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>194000</NOT TO EXCEED><SPEND TO DATE>112000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1321-17;;DPH-CHS</PROCNUM></row>
<row _id="2598"><VENDOR/SUPPLIER NAME>MEDVERSANT TECHNOLOGIES LLC</VENDOR/SUPPLIER NAME><SITE>ELEC MEDICAL</SITE><CONTRACT #>CPA 6066805</CONTRACT #><DESCRIPTION>ELECTRONIC MEDICAL PROVIDER  CREDENTIALING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>16240</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DPH</PROCNUM></row>
<row _id="2599"><VENDOR/SUPPLIER NAME>MEEKER ST LAW BUILDING LLC</VENDOR/SUPPLIER NAME><SITE>MEEKER ST BLDG</SITE><CONTRACT #>CPA 5639844</CONTRACT #><DESCRIPTION>LEASE #1985 - DPD AT MEEKER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2013 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5780000</NOT TO EXCEED><SPEND TO DATE>5538260.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#76713-LEASE #1985;;DES-FMD</PROCNUM></row>
<row _id="2600"><VENDOR/SUPPLIER NAME>MELTWATER NEWS US1 INC.</VENDOR/SUPPLIER NAME><SITE>MELTWATER NEWS</SITE><CONTRACT #>CPA 6157886</CONTRACT #><DESCRIPTION>SOCIAL MEDIA TRACKING TOOL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2020 12:00:00 AM</START DATE><EXPIRES>03/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;; KCIT</PROCNUM></row>
<row _id="2601"><VENDOR/SUPPLIER NAME>MERCATO BELLAGIO</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410007</CONTRACT #><DESCRIPTION>#609 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>9500</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2602"><VENDOR/SUPPLIER NAME>MERCER HEALTH &amp; BENEFITS LLC</VENDOR/SUPPLIER NAME><SITE>ERS BEN-25</SITE><CONTRACT #>CPA 5903370</CONTRACT #><DESCRIPTION>BENEFITS CONSULTING AND ACTUARIAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>1707009.45</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-16;;HRD</PROCNUM></row>
<row _id="2603"><VENDOR/SUPPLIER NAME>MERCER ISL PRESBYTERIAN CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5991786</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12600</NOT TO EXCEED><SPEND TO DATE>7560</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="2604"><VENDOR/SUPPLIER NAME>MERCER ISLAND SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>SCHOOL DISTRICT</SITE><CONTRACT #>CPA 6110510</CONTRACT #><DESCRIPTION>MERCER ISLAND HIGH SCHOOL TRACK &amp; FIELD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79752;;DNRP-PARKS</PROCNUM></row>
<row _id="2605"><VENDOR/SUPPLIER NAME>MERCER ISLAND UNITED METHODIST CHURCH</VENDOR/SUPPLIER NAME><SITE>MI UNITEDMETHCH</SITE><CONTRACT #>CPA 5939637</CONTRACT #><DESCRIPTION>PARK AND RIDE LOT LEASE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7020</NOT TO EXCEED><SPEND TO DATE>5265</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53957;;MTD-MOBIL</PROCNUM></row>
<row _id="2606"><VENDOR/SUPPLIER NAME>MERCY HOUSING NORTHWEST</VENDOR/SUPPLIER NAME><SITE>MERCY HOUSING</SITE><CONTRACT #>CPA 6112139</CONTRACT #><DESCRIPTION>4539CDIP - BCCHP OUTREACH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>44827.42</NOT TO EXCEED><SPEND TO DATE>28023.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78489-4539CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2607"><VENDOR/SUPPLIER NAME>MERCY HOUSING NORTHWEST</VENDOR/SUPPLIER NAME><SITE>MERCY HOUSING</SITE><CONTRACT #>CPA 6132814</CONTRACT #><DESCRIPTION>MOUNT BAKER HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>270000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83254;;DCHS-CS</PROCNUM></row>
<row _id="2608"><VENDOR/SUPPLIER NAME>MEREDITH INTERPRETING &amp; TRANSL</VENDOR/SUPPLIER NAME><SITE>MEREDITH INTERP</SITE><CONTRACT #>CPA 5400687</CONTRACT #><DESCRIPTION>LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2012 12:00:00 AM</START DATE><EXPIRES>01/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>35672.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40181;;PAO</PROCNUM></row>
<row _id="2609"><VENDOR/SUPPLIER NAME>MERMEC INC</VENDOR/SUPPLIER NAME><SITE>GEOTEST</SITE><CONTRACT #>CPA 6140198</CONTRACT #><DESCRIPTION>GEOMETRY TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2020 12:00:00 AM</START DATE><EXPIRES>01/05/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA  6140198-Mermec.pdf (https://dl.airtable.com/.attachments/f1662e69f234ed7129c60de71c164201/66884824/CPA6140198-Mermec.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1228-19;</PROCNUM></row>
<row _id="2610"><VENDOR/SUPPLIER NAME>MESA TECHNICAL ASSOCIATES, INC.</VENDOR/SUPPLIER NAME><SITE>MESA TECHNICAL</SITE><CONTRACT #>CPA 6157219</CONTRACT #><DESCRIPTION>BATTERIES FOR SUBSTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/26/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8955.36</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2611"><VENDOR/SUPPLIER NAME>MESEROW DESIGN INC</VENDOR/SUPPLIER NAME><SITE>MESEROW DESIGN</SITE><CONTRACT #>CPA 5840707</CONTRACT #><DESCRIPTION>DATABASE SUPPORT AND DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2010 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10577331.89</NOT TO EXCEED><SPEND TO DATE>1624158.44</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1320-09;;OIRM</PROCNUM></row>
<row _id="2612"><VENDOR/SUPPLIER NAME>MESEROW DESIGN INC</VENDOR/SUPPLIER NAME><SITE>MESEROW DESIGN</SITE><CONTRACT #>CPA 6136200</CONTRACT #><DESCRIPTION>PROJECT MANAGEMENT INFORMATION SYSTEM SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>348177.32</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1236-19</PROCNUM></row>
<row _id="2613"><VENDOR/SUPPLIER NAME>METAL SHORTS</VENDOR/SUPPLIER NAME><SITE>C/A-155866</SITE><CONTRACT #>CPA 5895783</CONTRACT #><DESCRIPTION>STAINLESS STEEL AND ALUMINUM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5895783.pdf (https://dl.airtable.com/yb6IBJ9XTBj1nxbwGJcL_5895783.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>105111.27</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1281-16;;Universal</PROCNUM></row>
<row _id="2614"><VENDOR/SUPPLIER NAME>METAL SHORTS</VENDOR/SUPPLIER NAME><SITE>C/A-155866</SITE><CONTRACT #>CPA 5925341</CONTRACT #><DESCRIPTION>FTA COMPLIANT - METAL MATERIALS, STEEL, STAINLESS STEEL &amp; ALUMINUM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>03/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5925341.pdf (https://dl.airtable.com/aWJvmF75TTmijkj2G3Gi_5925341.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>48892.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1296-16;MTD-TFD;UNIV</PROCNUM></row>
<row _id="2615"><VENDOR/SUPPLIER NAME>METAL SUPERMARKET- JDS GROUP</VENDOR/SUPPLIER NAME><SITE>METAL SUPERMARK</SITE><CONTRACT #>CPA 6146598</CONTRACT #><DESCRIPTION>SHEET METAL FOR MARINE MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/04/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2616"><VENDOR/SUPPLIER NAME>METALS EXPRESS INC</VENDOR/SUPPLIER NAME><SITE>METALS EXPRESS</SITE><CONTRACT #>CPA 5931713</CONTRACT #><DESCRIPTION>Scrap Metal Recycling Services - Revenue Contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/05/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00515</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling Services</COMMENTS><PROCNUM>WA ST 00515;;UNIVERSAL</PROCNUM></row>
<row _id="2617"><VENDOR/SUPPLIER NAME>METIA SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>METIA</SITE><CONTRACT #>CPA 6157977</CONTRACT #><DESCRIPTION>ELECTRONIC CRITERIA BASED DISPATCHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2020 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>23385</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>; 2019-208; DPH</PROCNUM></row>
<row _id="2618"><VENDOR/SUPPLIER NAME>METROPOLITAN PLACE</VENDOR/SUPPLIER NAME><SITE>LANDLORD-20554</SITE><CONTRACT #>CPA 187375</CONTRACT #><DESCRIPTION>LEASE - Renton Park &amp; Ride - Parking Garage 150 Parking Stalls</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2000 12:00:00 AM</START DATE><EXPIRES>06/30/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8382145.2</NOT TO EXCEED><SPEND TO DATE>2783066.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;01-053;MTD-FA</PROCNUM></row>
<row _id="2619"><VENDOR/SUPPLIER NAME>MFR LAW GROUP PLLC</VENDOR/SUPPLIER NAME><SITE>MFR LAW GROUP</SITE><CONTRACT #>CPA 5879436</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>10782.58</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="2620"><VENDOR/SUPPLIER NAME>MICHAEL S. KORN, D.D.S., P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>MICHAEL S KORN</SITE><CONTRACT #>CPA 6097639</CONTRACT #><DESCRIPTION>4306PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>75455.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81969-4306PREV;;DPH-PREV</PROCNUM></row>
<row _id="2621"><VENDOR/SUPPLIER NAME>MICHAELIDIS &amp; MICHAELIDIS LTD PRTNRSHP</VENDOR/SUPPLIER NAME><SITE>2106 2ND AVE</SITE><CONTRACT #>CPA 5806553</CONTRACT #><DESCRIPTION>RES Lease #2015 - DCHS at 2106 2nd Ave Seattle</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>909650</NOT TO EXCEED><SPEND TO DATE>810605.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="2622"><VENDOR/SUPPLIER NAME>MICHIGAN PUBLIC HEALTH INSTITUTE</VENDOR/SUPPLIER NAME><SITE>MPHI</SITE><CONTRACT #>CPA 6124189</CONTRACT #><DESCRIPTION>4627BSK - MPHI TIRP VILLAGE COLLABORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>41582.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80176-4267BSK;;DPH-Admin</PROCNUM></row>
<row _id="2623"><VENDOR/SUPPLIER NAME>MICONTROLS, INC.</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 329977</CONTRACT #><DESCRIPTION>Honeywell paperless multi-channel panel recorder &amp; associated items</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2006 12:00:00 AM</START DATE><EXPIRES>02/01/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MICONTROLS-329977.pdf (https://dl.airtable.com/37nZSdQ822pAvs8dR0wU_MICONTROLS-329977.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>100542.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="2624"><VENDOR/SUPPLIER NAME>MICRO PRECISION CALIBRATION, INC.</VENDOR/SUPPLIER NAME><SITE>MICRO PRECISION</SITE><CONTRACT #>CPA 5896079</CONTRACT #><DESCRIPTION>CALIBRATION AND CERTIFICATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5896079.pdf (https://dl.airtable.com/GcyHskluTfyhE1KuuBTH_5896079.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1287-16;;</PROCNUM></row>
<row _id="2625"><VENDOR/SUPPLIER NAME>MICROCEPTION, INC.</VENDOR/SUPPLIER NAME><SITE>MICROCEPTION</SITE><CONTRACT #>CPA 5981750</CONTRACT #><DESCRIPTION>DVR RECORDING SYSTEMS MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>48407</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #59420;;PAO</PROCNUM></row>
<row _id="2626"><VENDOR/SUPPLIER NAME>MICROCEPTION, INC.</VENDOR/SUPPLIER NAME><SITE>MICROCEPTION</SITE><CONTRACT #>CPA 6154670</CONTRACT #><DESCRIPTION>CAMERAS AND MAINTENANCE FOR PAO CHILDREN'S ADVOCACY CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>17935</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2020-059; PAO</PROCNUM></row>
<row _id="2627"><VENDOR/SUPPLIER NAME>MICROELETTRICA-USA, LLC</VENDOR/SUPPLIER NAME><SITE>MICROELETTRICA</SITE><CONTRACT #>CPA 6069454</CONTRACT #><DESCRIPTION>Auxiliary contacts, relays, complete contact assemblies, OEM electrical components</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2019 12:00:00 AM</START DATE><EXPIRES>01/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-145</PROCNUM></row>
<row _id="2628"><VENDOR/SUPPLIER NAME>MICROSOFT CORP</VENDOR/SUPPLIER NAME><SITE>MICROSOFT CORP</SITE><CONTRACT #>CPA 5822921</CONTRACT #><DESCRIPTION>MICROSOFT COMPUTER EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05815</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>94770.39</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WSCA-NASPO;KCIT</PROCNUM></row>
<row _id="2629"><VENDOR/SUPPLIER NAME>MICROSOFT CORP</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6068031</CONTRACT #><DESCRIPTION>UNIFIED SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/15/2019 12:00:00 AM</START DATE><EXPIRES>01/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>792193.29</NOT TO EXCEED><SPEND TO DATE>748130.86</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1020-19;2018-277;EMERGENCY</PROCNUM></row>
<row _id="2630"><VENDOR/SUPPLIER NAME>MID-SOUND FISHERIES</VENDOR/SUPPLIER NAME><SITE>SANDPOINT</SITE><CONTRACT #>CPA 5926871</CONTRACT #><DESCRIPTION>#4.16.08 - FLOOD REDUCTION GRANT AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/08/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>137000</NOT TO EXCEED><SPEND TO DATE>58457.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64483;;DNRP-WLRD</PROCNUM></row>
<row _id="2631"><VENDOR/SUPPLIER NAME>MID-SOUND FISHERIES</VENDOR/SUPPLIER NAME><SITE>SANDPOINT</SITE><CONTRACT #>CPA 6077754</CONTRACT #><DESCRIPTION>#4.9.18.003 - GREEN DUWAMISH STUDENT STEWARDS PROGRAM PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>3794.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72965;;DNRP-WLRD</PROCNUM></row>
<row _id="2632"><VENDOR/SUPPLIER NAME>MID-SOUND FISHERIES</VENDOR/SUPPLIER NAME><SITE>SANDPOINT</SITE><CONTRACT #>CPA 6077766</CONTRACT #><DESCRIPTION>#4.18.12 - LONGFELLOW CREEK COMMUNITY FLOOD CONTROL DESIGN - PHASE II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72966;;DNRP-WLRD</PROCNUM></row>
<row _id="2633"><VENDOR/SUPPLIER NAME>MID-SOUND FISHERIES</VENDOR/SUPPLIER NAME><SITE>SANDPOINT</SITE><CONTRACT #>CPA 6124570</CONTRACT #><DESCRIPTION>#4.19.05 - THORNTON CREEK NORTH BRANCH FLOOD STORAGE @ NE 125TH ST</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250050</NOT TO EXCEED><SPEND TO DATE>1474.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 80355;;DNRP-WLRD</PROCNUM></row>
<row _id="2634"><VENDOR/SUPPLIER NAME>MID-SOUND FISHERIES</VENDOR/SUPPLIER NAME><SITE>SANDPOINT</SITE><CONTRACT #>CPA 6131744</CONTRACT #><DESCRIPTION>#4.9.19.011  - LOWER GREEN AUBURN PARKS REVEGETATION AND STEWARDSHIP PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>62424</NOT TO EXCEED><SPEND TO DATE>11182.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81175;;DNRP-WLRD</PROCNUM></row>
<row _id="2635"><VENDOR/SUPPLIER NAME>MIDCO MATERIAL HANDLING INC</VENDOR/SUPPLIER NAME><SITE>REPAIR &amp; SUPPLY</SITE><CONTRACT #>CPA 6146857</CONTRACT #><DESCRIPTION>UTILITY VEHICLE PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>46.95</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83492;;FLEET</PROCNUM></row>
<row _id="2636"><VENDOR/SUPPLIER NAME>MIDWEST SIGN &amp; SCREEN PRINTING</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6127635</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - TRAFFIC ROLAND INK CARTRIDGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>4201.47</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2637"><VENDOR/SUPPLIER NAME>MIGHTIER, LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6145481</CONTRACT #><DESCRIPTION>ANNUAL REPORT CREATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/02/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>108835</NOT TO EXCEED><SPEND TO DATE>97635</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1298-19</PROCNUM></row>
<row _id="2638"><VENDOR/SUPPLIER NAME>MILES NEFF DDS</VENDOR/SUPPLIER NAME><SITE>MILES NEFF DDS</SITE><CONTRACT #>CPA 6096813</CONTRACT #><DESCRIPTION>4307PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>14881.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79098-4307PREV;;DPH-PREV</PROCNUM></row>
<row _id="2639"><VENDOR/SUPPLIER NAME>MILES RESOURCES LLC</VENDOR/SUPPLIER NAME><SITE>C01264C18</SITE><CONTRACT #>CPA 6032476</CONTRACT #><DESCRIPTION>C01264C18;2018 Countywide Pavement Preservation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2018 12:00:00 AM</START DATE><EXPIRES>12/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10532482.92</NOT TO EXCEED><SPEND TO DATE>9767592.08</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Recycled concrete aggregate and warm mix asphalt allowed</COMMENTS><PROCNUM>C01264C18;;DOT-Roads</PROCNUM></row>
<row _id="2640"><VENDOR/SUPPLIER NAME>MILLER &amp; MILLER PS</VENDOR/SUPPLIER NAME><SITE>MILLER N MILLER</SITE><CONTRACT #>CPA 6055716</CONTRACT #><DESCRIPTION>AUDIT, ASSURANCE AND CONSULTING SERVICES-CONTACT BUYER BEFORE USING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-18;;</PROCNUM></row>
<row _id="2641"><VENDOR/SUPPLIER NAME>MILLER CREEK AERIAL MAPPING LLC</VENDOR/SUPPLIER NAME><SITE>MILLER CREEK</SITE><CONTRACT #>CPA 6076544</CONTRACT #><DESCRIPTION>QUALITY ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/04/2019 12:00:00 AM</START DATE><EXPIRES>03/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>159422.36</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-048;KCIT</PROCNUM></row>
<row _id="2642"><VENDOR/SUPPLIER NAME>MILLER FABRICATION INC</VENDOR/SUPPLIER NAME><SITE>MILLER FABRICAT</SITE><CONTRACT #>CPA 5932411</CONTRACT #><DESCRIPTION>DRAINAGE TRASH RACKS, DEBRIS CAGES AND RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/12/2017 12:00:00 AM</START DATE><EXPIRES>04/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5932411.pdf (https://dl.airtable.com/i7mg48MQiuI4HmPcX9E8_5932411.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>38489.31</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1068-17;;DES-FLEET</PROCNUM></row>
<row _id="2643"><VENDOR/SUPPLIER NAME>MILLER MENDEL</VENDOR/SUPPLIER NAME><SITE>MILLER MENDEL</SITE><CONTRACT #>CPA 5776722</CONTRACT #><DESCRIPTION>ESOPH SOFTWARE FOR KCSO.  USE DIN NEW HIRE BACKGROUND CHECK SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>281143.19</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-121;KCSO</PROCNUM></row>
<row _id="2644"><VENDOR/SUPPLIER NAME>MINDFULNESS NORTHWEST</VENDOR/SUPPLIER NAME><SITE>YOGA</SITE><CONTRACT #>CPA 6079837</CONTRACT #><DESCRIPTION>Stress Reduction Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>41890</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1299-18</PROCNUM></row>
<row _id="2645"><VENDOR/SUPPLIER NAME>MINE SAFETY APPLIANCES COMPANY</VENDOR/SUPPLIER NAME><SITE>CB ENGINEERI</SITE><CONTRACT #>CPA 329758</CONTRACT #><DESCRIPTION>Oxygen Analyzer, Combustible Gas Analyzer, Hydrogen Sulfide Gas Analyzer, 4 Channel Receiver</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2006 12:00:00 AM</START DATE><EXPIRES>09/30/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Mine-Safety-329758.pdf (https://dl.airtable.com/sy9aJNicT9aLIqsqJIaK_Mine-Safety-329758.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>618861.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="2646"><VENDOR/SUPPLIER NAME>MINE SAFETY APPLIANCES COMPANY</VENDOR/SUPPLIER NAME><SITE>CB ENGINEERI</SITE><CONTRACT #>CPA 5877662</CONTRACT #><DESCRIPTION>MINE SAFETY APPLIANCES COMBUSTIBLE GAS ANALYZERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2016 12:00:00 AM</START DATE><EXPIRES>08/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>157734.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1329-16;2016-140;DNRP-WTD</PROCNUM></row>
<row _id="2647"><VENDOR/SUPPLIER NAME>MINNESOTA MUTUAL LIFE INSURANCE COMPANY</VENDOR/SUPPLIER NAME><SITE>ERS BEN ACH</SITE><CONTRACT #>CPA 5817617</CONTRACT #><DESCRIPTION>LIFE AND AD&amp;D BENEFITS PLAN ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000000</NOT TO EXCEED><SPEND TO DATE>37582997.93</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1011-15;;DHR-HRSD</PROCNUM></row>
<row _id="2648"><VENDOR/SUPPLIER NAME>MINNICH POLYGRAPH SERVICES</VENDOR/SUPPLIER NAME><SITE>POLYGRAPH SVCS</SITE><CONTRACT #>CPA 5789751</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER POLYGRAPH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14000</NOT TO EXCEED><SPEND TO DATE>8700</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1184-15;;KCSC</PROCNUM></row>
<row _id="2649"><VENDOR/SUPPLIER NAME>MINORITY VETERANS OF AMERICA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6104983</CONTRACT #><DESCRIPTION>PATHFINDER SERVICES FOR WOMEN VETERANS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>318430</NOT TO EXCEED><SPEND TO DATE>170000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84395;;DCHS-CS</PROCNUM></row>
<row _id="2650"><VENDOR/SUPPLIER NAME>MIOVISION TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>MIOVISION TECH</SITE><CONTRACT #>CPA 5881662</CONTRACT #><DESCRIPTION>PROVIDE VIDEO BASED TRAFFIC DATA COLLECTION, PROCESSING AND STORAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2016 12:00:00 AM</START DATE><EXPIRES>08/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1359-16;2016-148;DLS-ROADS</PROCNUM></row>
<row _id="2651"><VENDOR/SUPPLIER NAME>MIRATECH GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>TULSA</SITE><CONTRACT #>CPA 5760320</CONTRACT #><DESCRIPTION>MIRATECH OEM PARTS AND SERVICE FOR PUMP ENGINES, CATALYSTS, AND CONTROLLERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2015 12:00:00 AM</START DATE><EXPIRES>04/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>64598.12</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1119-15; 2015-063;WTD</PROCNUM></row>
<row _id="2652"><VENDOR/SUPPLIER NAME>MITALI &amp; ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>MITALI &amp; ASSOC</SITE><CONTRACT #>CPA 5761444</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2653"><VENDOR/SUPPLIER NAME>MIWALL CORPORATION</VENDOR/SUPPLIER NAME><SITE>MIWALL CORP</SITE><CONTRACT #>CPA 5913161</CONTRACT #><DESCRIPTION>AMMUNITION</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MIWALL CORPORATION-5913161.pdf (https://dl.airtable.com/etgJ7O8gR6GmUVPXPGZs_5913161-Contract-MIWALL%20CORPORATION.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185000</NOT TO EXCEED><SPEND TO DATE>35000</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1448-16EMERGENCY</PROCNUM></row>
<row _id="2654"><VENDOR/SUPPLIER NAME>MJ HUGHES CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>C01245C18</SITE><CONTRACT #>CPA 6031895</CONTRACT #><DESCRIPTION>C01245C18; 2017 High Friction Surface Treatment (Maintenance Divisions 1, 2, 3, 4, &amp; 5)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>09/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2186916.5</NOT TO EXCEED><SPEND TO DATE>2108201.67</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01245C18;;DOT-Roads</PROCNUM></row>
<row _id="2655"><VENDOR/SUPPLIER NAME>NEWPORT HILLS COMMUNITY CHURCH</VENDOR/SUPPLIER NAME><SITE>NEWPORT HILLS C</SITE><CONTRACT #>CPA 5408711</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>9324</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2656"><VENDOR/SUPPLIER NAME>MJ HUGHES CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>C01239C18</SITE><CONTRACT #>CPA 6072589</CONTRACT #><DESCRIPTION>C01239C18; Bow Lake RTS Tipping Floor Resurfacing Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/25/2019 12:00:00 AM</START DATE><EXPIRES>04/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>542557.66</NOT TO EXCEED><SPEND TO DATE>542557.66</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01239C18</PROCNUM></row>
<row _id="2657"><VENDOR/SUPPLIER NAME>ML WHALEN CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>ML WHALEN</SITE><CONTRACT #>CPA 6051303</CONTRACT #><DESCRIPTION>3490BSK - EFFECTIVE IMPLEMENTATION:  CAPACITY-BUILDING SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>675750</NOT TO EXCEED><SPEND TO DATE>364916</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82020-3490BSK;;DPH-BSK</PROCNUM></row>
<row _id="2658"><VENDOR/SUPPLIER NAME>MO'MIX SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>MOMIX</SITE><CONTRACT #>CPA 5870511</CONTRACT #><DESCRIPTION>IBIS AND BO RETIREMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2016 12:00:00 AM</START DATE><EXPIRES>10/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>409300</NOT TO EXCEED><SPEND TO DATE>314995</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-15;;DES-IT</PROCNUM></row>
<row _id="2659"><VENDOR/SUPPLIER NAME>MOBILE RADIOLOGY AND IMAGING INC</VENDOR/SUPPLIER NAME><SITE>MOBILE RADIOLOG</SITE><CONTRACT #>CPA 5417486</CONTRACT #><DESCRIPTION>Mobile Radiology X-Ray for KC Inmates</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/02/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>87603.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="2660"><VENDOR/SUPPLIER NAME>MOBILIZE.NET CORPORATION</VENDOR/SUPPLIER NAME><SITE>MOBILIZE.NET</SITE><CONTRACT #>CPA 5950149</CONTRACT #><DESCRIPTION>SOFTWARE AND PROFESSIONAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2017 12:00:00 AM</START DATE><EXPIRES>06/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>589240.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-033;KCIT</PROCNUM></row>
<row _id="2661"><VENDOR/SUPPLIER NAME>MOBURG REPORTING</VENDOR/SUPPLIER NAME><SITE>MSW</SITE><CONTRACT #>CPA 5944200</CONTRACT #><DESCRIPTION>CON 7.2.4 IN DEFENSE OF KING COUNTY LITIGATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2017 12:00:00 AM</START DATE><EXPIRES>06/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>5575.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-RISK</PROCNUM></row>
<row _id="2662"><VENDOR/SUPPLIER NAME>MODERN BUILDING SYSTEMS</VENDOR/SUPPLIER NAME><SITE>MODERN BLDG SYS</SITE><CONTRACT #>CPA 6074921</CONTRACT #><DESCRIPTION>SOUTH BASE EXPANSION OFFICE TRAILERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/19/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6074921-Contract-Modern Building Systems.pdf (https://dl.airtable.com/.attachments/029fdacacaf5018f6adf796bf91c7573/1ead584a/6074921-Contract-ModernBuildingSystems.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4192390</NOT TO EXCEED><SPEND TO DATE>2192013.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Sustainable design requirements including recycled content, low VOC coatings; FSC certified wood, Energy Star certified, LED's and construction recycling</COMMENTS><PROCNUM>1230-18;;</PROCNUM></row>
<row _id="2663"><VENDOR/SUPPLIER NAME>MODERN BUILDING SYSTEMS</VENDOR/SUPPLIER NAME><SITE>MODERN BLDG SYS</SITE><CONTRACT #>CPA 6107415</CONTRACT #><DESCRIPTION>ROADS SERVICES ONLY - TWO ADA COMMERCIAL OFFICE TRAILERS, MONTHLY LEASE AND CLEANUP/REMOVAL FEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35178</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-176;;</PROCNUM></row>
<row _id="2664"><VENDOR/SUPPLIER NAME>MODERN MACHINERY</VENDOR/SUPPLIER NAME><SITE>WIRTGEN GRINDER</SITE><CONTRACT #>CPA 5995836</CONTRACT #><DESCRIPTION>WIRTGEN REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/25/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>6370.34</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-246;;DES-Fleet</PROCNUM></row>
<row _id="2665"><VENDOR/SUPPLIER NAME>MODERN MACHINERY</VENDOR/SUPPLIER NAME><SITE>MISSOULA</SITE><CONTRACT #>CPA 6143250</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6143250.pdf (https://dl.airtable.com/.attachments/189260e5353741266f1e812d441b06f6/d1df3b12/6143250.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>12525</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing.</COMMENTS><PROCNUM>1205-19-PLR</PROCNUM></row>
<row _id="2666"><VENDOR/SUPPLIER NAME>MODINE MANUFACTURING, COMPANY</VENDOR/SUPPLIER NAME><SITE>MODINE</SITE><CONTRACT #>CPA 5954475</CONTRACT #><DESCRIPTION>Cooling Fan System Repair Parts</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/2017 12:00:00 AM</START DATE><EXPIRES>07/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>124570.55</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-112;;MTD-VM</PROCNUM></row>
<row _id="2667"><VENDOR/SUPPLIER NAME>MODUS TECHNOLOGY</VENDOR/SUPPLIER NAME><SITE>MODUS TECHNOLOG</SITE><CONTRACT #>CPA 6053075</CONTRACT #><DESCRIPTION>PLACEHOLDER - DIGITIZATION SERVICES WLRD ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SEA 4429;;DNRP WLRD</PROCNUM></row>
<row _id="2668"><VENDOR/SUPPLIER NAME>MOHAWK MFG &amp; SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>MOHAWK MFG</SITE><CONTRACT #>CPA 5698496</CONTRACT #><DESCRIPTION>TRANSIT INVENTORY PARTS AND TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MOHAWK-5698496.pdf (https://dl.airtable.com/eV2f6nJSSi21yvmmQ2Ev_MOHAWK-5698496.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>43090.41</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-14;;</PROCNUM></row>
<row _id="2669"><VENDOR/SUPPLIER NAME>MOHAWK MFG &amp; SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>MOHAWK MFG</SITE><CONTRACT #>CPA 5885143</CONTRACT #><DESCRIPTION>THERMO KING HEATING AND AIR CONDITIONING PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/14/2016 12:00:00 AM</START DATE><EXPIRES>09/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MOHAWK-5885143.pdf (https://dl.airtable.com/lHySRYhmTQyRYMJ0q7Hc_MOHAWK-5885143.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>25710.9</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1246-16;;MTD-VM</PROCNUM></row>
<row _id="2670"><VENDOR/SUPPLIER NAME>MOHAWK RESOURCES LTD</VENDOR/SUPPLIER NAME><SITE>MOHAWK RESOURCE</SITE><CONTRACT #>CPA 5933521</CONTRACT #><DESCRIPTION>VEHICLE LIFTS AND RELATED GARAGE EQUIPMENT - WA ST 05316</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/03/2017 12:00:00 AM</START DATE><EXPIRES>02/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5933521.pdf (https://dl.airtable.com/RHPQR6yJTSQzv31ZQN5Q_5933521.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05316</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>266580.84</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1144-17;WAST#05316;DES-FLEET</PROCNUM></row>
<row _id="2671"><VENDOR/SUPPLIER NAME>MOODY'S INVESTORS SERVICE</VENDOR/SUPPLIER NAME><SITE>APPRAISALS</SITE><CONTRACT #>CPA 5417617</CONTRACT #><DESCRIPTION>Investment Services / Financial Services.  Con 7-2-4 Exempt.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2012 12:00:00 AM</START DATE><EXPIRES>03/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>784130</NOT TO EXCEED><SPEND TO DATE>754575</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES/TREASURY</PROCNUM></row>
<row _id="2672"><VENDOR/SUPPLIER NAME>MOORE &amp; ASSOCIATES, INC.</VENDOR/SUPPLIER NAME><SITE>MOORE &amp; ASSOC</SITE><CONTRACT #>CPA 5963770</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2673"><VENDOR/SUPPLIER NAME>MORCOS SERVICE STATION, INC.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5954152</CONTRACT #><DESCRIPTION>#753 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2017 12:00:00 AM</START DATE><EXPIRES>07/17/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>1600</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2674"><VENDOR/SUPPLIER NAME>MORE HAPPINESS INC. PC</VENDOR/SUPPLIER NAME><SITE>MORE HAPPINESS</SITE><CONTRACT #>CPA 6068244</CONTRACT #><DESCRIPTION>Coaching and Team Building for the LHWMP Communications Team</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/16/2019 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>145500</NOT TO EXCEED><SPEND TO DATE>113500</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1292-18;;SWD</PROCNUM></row>
<row _id="2675"><VENDOR/SUPPLIER NAME>MOSES LAKE CHRYSLER DODGE JEEP RAM</VENDOR/SUPPLIER NAME><SITE>BUDCLARYDODGE</SITE><CONTRACT #>CPA 6015778</CONTRACT #><DESCRIPTION>MOTOR VEHICLES- WA St 05916</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>226216</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1037-17;WA ST 05916;UNIVERSAL</PROCNUM></row>
<row _id="2676"><VENDOR/SUPPLIER NAME>MOSIO, INC</VENDOR/SUPPLIER NAME><SITE>MOSIO INC</SITE><CONTRACT #>CPA 6157263</CONTRACT #><DESCRIPTION>TEXTING PLATFORM FOR COVID-19 PATIENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/25/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>14433</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>; 2020-068; DPH</PROCNUM></row>
<row _id="2677"><VENDOR/SUPPLIER NAME>MOSS ADAMS LLP</VENDOR/SUPPLIER NAME><SITE>MOSS ADAMS LLP</SITE><CONTRACT #>CPA 6124051</CONTRACT #><DESCRIPTION>AUDIT SERVICES-MAJOR ENTERPRISE FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2154000</NOT TO EXCEED><SPEND TO DATE>39200</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1227-19</PROCNUM></row>
<row _id="2678"><VENDOR/SUPPLIER NAME>MOTHER AFRICA</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051350</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>434876</NOT TO EXCEED><SPEND TO DATE>434876</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80868;;DCHS-DD</PROCNUM></row>
<row _id="2679"><VENDOR/SUPPLIER NAME>MOTHER AFRICA</VENDOR/SUPPLIER NAME><SITE>MOTHER AFRICA</SITE><CONTRACT #>CPA 6045149</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384153</NOT TO EXCEED><SPEND TO DATE>244614</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74549;;DCHS-CSD</PROCNUM></row>
<row _id="2680"><VENDOR/SUPPLIER NAME>MOTHER AFRICA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117218</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80823;;DCHS-CS</PROCNUM></row>
<row _id="2681"><VENDOR/SUPPLIER NAME>MOTHER AFRICA</VENDOR/SUPPLIER NAME><SITE>MOTHER AFRICA</SITE><CONTRACT #>CPA 6140712</CONTRACT #><DESCRIPTION>4849EHS - SAFER, HEALTHIER HOMES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/02/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82552-4849EHS;;DPH-EHS</PROCNUM></row>
<row _id="2682"><VENDOR/SUPPLIER NAME>MOTHER NATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6136855</CONTRACT #><DESCRIPTION>SURVIVOR-CENTERED MOBILE ADVOCACY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>195436</NOT TO EXCEED><SPEND TO DATE>145436</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83839;;DCHS-CS</PROCNUM></row>
<row _id="2683"><VENDOR/SUPPLIER NAME>MOTION AND FLOW CONTROL PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>MFCP INC</SITE><CONTRACT #>CPA 5995486</CONTRACT #><DESCRIPTION>HOSES AND FITTINGS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5995486.pdf (https://dl.airtable.com/Fy9DH1ajRUevbKkPuM3Q_5995486.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>472050.56</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1366-17;;Universal</PROCNUM></row>
<row _id="2684"><VENDOR/SUPPLIER NAME>MOTION AND FLOW CONTROL PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>MFCP INC</SITE><CONTRACT #>CPA 5965075</CONTRACT #><DESCRIPTION>PARKER VALVES, REGULATORS, ACTUATORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/06/2017 12:00:00 AM</START DATE><EXPIRES>09/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MOTIONANDFLOW-5965075.pdf (https://dl.airtable.com/PP0L3i34RaST7GYTGrYD_Motion%20and%20Flow-5965075.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>101861.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1075-17;;WTD</PROCNUM></row>
<row _id="2685"><VENDOR/SUPPLIER NAME>MOTOROLA SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>MOTOROLA SOLUTI</SITE><CONTRACT #>CPA 524490</CONTRACT #><DESCRIPTION>Transit Radio System (TRS)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2006 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13600000</NOT TO EXCEED><SPEND TO DATE>9661307.34</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>04-003;;MTD-TFD</PROCNUM></row>
<row _id="2686"><VENDOR/SUPPLIER NAME>MOTOROLA SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>MOTOROLA SOLUTI</SITE><CONTRACT #>CPA 5729347</CONTRACT #><DESCRIPTION>Design, Development, Implementation, Testing and On-Going Support, Maintenance and Upgrade of the Puget Sound Emergency Radio Network (PSERN)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2034 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112453533.54</NOT TO EXCEED><SPEND TO DATE>38353863.95</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1084-13;;KCIT</PROCNUM></row>
<row _id="2687"><VENDOR/SUPPLIER NAME>MOUNTAIN MIST</VENDOR/SUPPLIER NAME><SITE>MOUNTAIN MIST</SITE><CONTRACT #>CPA 5805382</CONTRACT #><DESCRIPTION>BOTTLED WATER SERVICES &amp; SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>10/12/2015 12:00:00 AM</START DATE><EXPIRES>10/11/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5805382.pdf (https://dl.airtable.com/NAMDjibbSrWOARxxFPlj_5805382.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>31908.04</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1275-15;EMERGENCY</PROCNUM></row>
<row _id="2688"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 534274</CONTRACT #><DESCRIPTION>Compost Application Program - M to Sound -Ordinance 95-439</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/1995 12:00:00 AM</START DATE><EXPIRES>06/30/2046 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>352601.41</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>95-002;CS40967;DNRP-WTD</PROCNUM></row>
<row _id="2689"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 5987589</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANAGEMENT GRANT #4.8.17.004 - ISSAQUAH CREEK INSTREAM RESTORATION AT LAKE SAMMAMISH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/14/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>165790</NOT TO EXCEED><SPEND TO DATE>20490.29</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #60259;;DNRP-WLRD</PROCNUM></row>
<row _id="2690"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 5987372</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANAGEMENT GRANT #4.7.17.013 - MEADOWBROOK FARM FOREST PRESERVATION ENHANCEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/14/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>57015</NOT TO EXCEED><SPEND TO DATE>41783.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #60258;;DNRP-WLRD</PROCNUM></row>
<row _id="2691"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6050599</CONTRACT #><DESCRIPTION>#4.7.18.006 - BERNARD MEMORIAL PARK RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22876</NOT TO EXCEED><SPEND TO DATE>7877.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68900;;DNRP-WLRD</PROCNUM></row>
<row _id="2692"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6050591</CONTRACT #><DESCRIPTION>#4.7.18.004 - PRESTON MILL BUFFER RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/06/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>53384</NOT TO EXCEED><SPEND TO DATE>9274.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68899;;DNRP-WLRD</PROCNUM></row>
<row _id="2693"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6050611</CONTRACT #><DESCRIPTION>#4.7.18.008 - ISSAQUAH CREEK BASIN RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>15457.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68902;;DNRP-WLRD</PROCNUM></row>
<row _id="2694"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6050601</CONTRACT #><DESCRIPTION>#4.7.18.006 - LAKESIDE PARCEL RESTORATION PROJECT AT SAMAMMISH STATE PARK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>56383</NOT TO EXCEED><SPEND TO DATE>35274.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68901;;DNRP-WLRD</PROCNUM></row>
<row _id="2695"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6054604</CONTRACT #><DESCRIPTION>#4.18.13 - BALLINGERF OPEN SPACE RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/05/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>37236.43</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69817;;DNRP-WLRD</PROCNUM></row>
<row _id="2696"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 5954765</CONTRACT #><DESCRIPTION>INTERPRETIVE SIGNAGE &amp; DESIGN DEVELOPMENT AT PRESTON MILL PARK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2017 12:00:00 AM</START DATE><EXPIRES>08/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>351000</NOT TO EXCEED><SPEND TO DATE>197950.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76535;;DNRP-Parks</PROCNUM></row>
<row _id="2697"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6119945</CONTRACT #><DESCRIPTION>#4.7.19.006, #4.8.19.006, #4.8.19.007 &amp; #4.8.19.015  - SNOQUALMIE RIVER RIPARIAN RESTORATION PHASE I, LAKE SAMMAMISH STATE PARK RIPARIAN &amp; FLOODPLAIN RESTORATION, ISSAQUAH CREEK BASIN RIPARIAN RESTORATION AND FORESTS AND FINS EDUCATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>171971</NOT TO EXCEED><SPEND TO DATE>20416.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79725;;DNRP-WLRD</PROCNUM></row>
<row _id="2698"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6123118</CONTRACT #><DESCRIPTION>Ballinger Open Space Restoration Phase 2 project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>32000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-Parks</PROCNUM></row>
<row _id="2699"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6107466</CONTRACT #><DESCRIPTION>HEALTHY LANDS PROJECT RESTORATION CREWS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2019 12:00:00 AM</START DATE><EXPIRES>11/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The work’s focus is removal of exotic vegetation to promote native ecosystems, protecting and enhancing water quality, restoring fish and wildlife habitat and promoting environmental stewardship.</COMMENTS><PROCNUM>1288-18</PROCNUM></row>
<row _id="2700"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6148887</CONTRACT #><DESCRIPTION>#4.19.1 .04 - (WRIA7) MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/09/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83816;;DNRP-WLRD</PROCNUM></row>
<row _id="2701"><VENDOR/SUPPLIER NAME>MOUNTAINS TO SOUND GREENWAY</VENDOR/SUPPLIER NAME><SITE>MTNS TO SOUND</SITE><CONTRACT #>CPA 6148889</CONTRACT #><DESCRIPTION>#4.19.1 .09 (WRIA8) - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/09/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>245000</NOT TO EXCEED><SPEND TO DATE>22774.47</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83817;;DNRP-WLRD</PROCNUM></row>
<row _id="2702"><VENDOR/SUPPLIER NAME>MS MODERNIZATION SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>MS MOD SVCS</SITE><CONTRACT #>CPA 5802055</CONTRACT #><DESCRIPTION>Mainframe Migration</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/28/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1131080</NOT TO EXCEED><SPEND TO DATE>437314.27</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1146-12;</PROCNUM></row>
<row _id="2703"><VENDOR/SUPPLIER NAME>MST SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>MST SERVICES</SITE><CONTRACT #>CPA 6152807</CONTRACT #><DESCRIPTION>TRAINING RELATED TO ESTABLISHEMENT , IMPLENTATION AND ASSESSMENT OF MULTI-SYSTEMIC THERAPY PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>182000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1093-20</PROCNUM></row>
<row _id="2704"><VENDOR/SUPPLIER NAME>MT BAKER PRESBYTERIAN CHURCH</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410010</CONTRACT #><DESCRIPTION>#012 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2705"><VENDOR/SUPPLIER NAME>MT PEAK HISTORICAL FIRE LOOKOUT ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>MT PEAK HIST</SITE><CONTRACT #>CPA 5949543</CONTRACT #><DESCRIPTION>PINNACLE PEAK LOOKOUT TOWER FEASIBILITY AND PRELIMARY DESIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/16/2017 12:00:00 AM</START DATE><EXPIRES>09/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>25000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79758;;DNRP-Parks</PROCNUM></row>
<row _id="2706"><VENDOR/SUPPLIER NAME>MT SI SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>SENIOR PROGRAM</SITE><CONTRACT #>CPA 5981440</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3109332</NOT TO EXCEED><SPEND TO DATE>2285688.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1385-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2707"><VENDOR/SUPPLIER NAME>MT SI SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6057371</CONTRACT #><DESCRIPTION>SENIOR SERVICES - SENIOR CENTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>261613</NOT TO EXCEED><SPEND TO DATE>261613</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81317;;DCHS-CS</PROCNUM></row>
<row _id="2708"><VENDOR/SUPPLIER NAME>MT SI SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>MT SI SENIOR</SITE><CONTRACT #>CPA 6146559</CONTRACT #><DESCRIPTION>5015EMS - COMMUNITY AWARENESS - SHAPE UP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83439-5015EMS;;DPH-CHS</PROCNUM></row>
<row _id="2709"><VENDOR/SUPPLIER NAME>MT SI SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6152615</CONTRACT #><DESCRIPTION>CASCADE PARK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/26/2020 12:00:00 AM</START DATE><EXPIRES>06/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85248;;DCHS-CS</PROCNUM></row>
<row _id="2710"><VENDOR/SUPPLIER NAME>MUCKLESHOOT INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059035</CONTRACT #><DESCRIPTION>PAYG - SUD OMBUDS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>399327</NOT TO EXCEED><SPEND TO DATE>149327</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82670-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2711"><VENDOR/SUPPLIER NAME>MUCKLESHOOT INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>AUBURN</SITE><CONTRACT #>CPA 6148892</CONTRACT #><DESCRIPTION>#4.19.1 .13 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/16/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83818;;DNRP-WLRD</PROCNUM></row>
<row _id="2712"><VENDOR/SUPPLIER NAME>MULTI-AMP CORPORATION</VENDOR/SUPPLIER NAME><SITE>SAFETY TRAINING</SITE><CONTRACT #>CPA 6082552</CONTRACT #><DESCRIPTION>Training materials and classes</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/13/2019 12:00:00 AM</START DATE><EXPIRES>05/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2713"><VENDOR/SUPPLIER NAME>MULTI-COMMUNITIES (M.I.C.)</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6136847</CONTRACT #><DESCRIPTION>SURVIVOR-CENTERED MOBILE ADVOCACY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>191366</NOT TO EXCEED><SPEND TO DATE>161366</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83835;;DCHS-CS</PROCNUM></row>
<row _id="2714"><VENDOR/SUPPLIER NAME>MULTI-SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5859193</CONTRACT #><DESCRIPTION>COORDINATED ENTRY FOR ALL - REGIONAL ACCESS POINT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1537077</NOT TO EXCEED><SPEND TO DATE>1229370.87</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1088-16;;DCHS-CS</PROCNUM></row>
<row _id="2715"><VENDOR/SUPPLIER NAME>MULTI-SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5855757</CONTRACT #><DESCRIPTION>FEDERAL WAY VETERANS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1551725</NOT TO EXCEED><SPEND TO DATE>1385074.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77756;;DCHS-CS</PROCNUM></row>
<row _id="2716"><VENDOR/SUPPLIER NAME>MULTI-SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6038289</CONTRACT #><DESCRIPTION>WORKFORCE INNOVATION &amp; OPPORTUNITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24946</NOT TO EXCEED><SPEND TO DATE>17883</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69750;;DCHS-CS</PROCNUM></row>
<row _id="2717"><VENDOR/SUPPLIER NAME>MULTI-SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6067076</CONTRACT #><DESCRIPTION>2019 - 2020 DCHS CONTRACTED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>170035.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82512;;DCHS-CS</PROCNUM></row>
<row _id="2718"><VENDOR/SUPPLIER NAME>MULTI-SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117221</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80901;;DCHS-CS</PROCNUM></row>
<row _id="2719"><VENDOR/SUPPLIER NAME>MULTICARE HEALTH SYSTEMS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6021054</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1686870</NOT TO EXCEED><SPEND TO DATE>349371.77</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82715-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2720"><VENDOR/SUPPLIER NAME>MUNCIE RECLAMATION &amp; SUPPLY</VENDOR/SUPPLIER NAME><SITE>MUNCIE</SITE><CONTRACT #>CPA 5774443</CONTRACT #><DESCRIPTION>AIRBAG SUSPENSION BELLOWS AND ASSEMBLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>05/30/2015 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MUNCIE-5774443.pdf (https://dl.airtable.com/CIYrFPXFS6OsOMBEkN6N_MUNCIE-5774443.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>211757.54</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1113-15;EMERGENCY</PROCNUM></row>
<row _id="2721"><VENDOR/SUPPLIER NAME>MUNCIE RECLAMATION &amp; SUPPLY</VENDOR/SUPPLIER NAME><SITE>MUNCIE</SITE><CONTRACT #>CPA 5698412</CONTRACT #><DESCRIPTION>TRANSIT INVENTORY PARTS AND TOOL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MUCNIE-5698412.pdf (https://dl.airtable.com/gX1xBjYpSOdAcouNIS3W_MUCNIE-5698412.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>410000</NOT TO EXCEED><SPEND TO DATE>401085.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-14;;</PROCNUM></row>
<row _id="2722"><VENDOR/SUPPLIER NAME>MUNCIE RECLAMATION &amp; SUPPLY</VENDOR/SUPPLIER NAME><SITE>BUS FILTERS</SITE><CONTRACT #>CPA 5938498</CONTRACT #><DESCRIPTION>BUS FILTERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2017 12:00:00 AM</START DATE><EXPIRES>05/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MUNCIE-5938498.pdf (https://dl.airtable.com/A9MGtfxLQF29uDzDhOTR_MUNCIE-5938498.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000.01</NOT TO EXCEED><SPEND TO DATE>6376.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1437-16;;MTD-VM</PROCNUM></row>
<row _id="2723"><VENDOR/SUPPLIER NAME>MURRAYSMITH, INC.</VENDOR/SUPPLIER NAME><SITE>E00532E18</SITE><CONTRACT #>CPA 6023234</CONTRACT #><DESCRIPTION>E00532E18; Multidisciplinary Engineering Services Work Order for East Section Wastewater Treatment Facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>07/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>67576</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00532E18;;DNRP-WTD</PROCNUM></row>
<row _id="2724"><VENDOR/SUPPLIER NAME>MUSLIM HOUSING SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5835819</CONTRACT #><DESCRIPTION>FUNDS FOR RENTAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1084484</NOT TO EXCEED><SPEND TO DATE>1023425.78</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #54667/1262-15;;DCHS-CSD</PROCNUM></row>
<row _id="2725"><VENDOR/SUPPLIER NAME>MUSLIM HOUSING SERVICES</VENDOR/SUPPLIER NAME><SITE>MUSLIM HOUSING</SITE><CONTRACT #>CPA 6025396</CONTRACT #><DESCRIPTION>ORS HOMELESS HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1339278</NOT TO EXCEED><SPEND TO DATE>697670</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1262-15;;DCHS-CSD</PROCNUM></row>
<row _id="2726"><VENDOR/SUPPLIER NAME>MV PUBLIC TRANSPORTATION, INC.</VENDOR/SUPPLIER NAME><SITE>MV PUBLIC</SITE><CONTRACT #>CPA 6086103</CONTRACT #><DESCRIPTION>PARATRANSIT ACCESS SERVICE AND CONTROL CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/23/2019 12:00:00 AM</START DATE><EXPIRES>05/22/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000000</NOT TO EXCEED><SPEND TO DATE>19971751.81</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1000-17;</PROCNUM></row>
<row _id="2727"><VENDOR/SUPPLIER NAME>MVP POSTER INC</VENDOR/SUPPLIER NAME><SITE>MVP POSTER INC</SITE><CONTRACT #>CPA 5877439</CONTRACT #><DESCRIPTION>PRINTED SYSTEM MAPS AND BUS STOP SCHEDULES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2016 12:00:00 AM</START DATE><EXPIRES>08/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5877439.pdf (https://dl.airtable.com/x6NVxp6BTKW6RarGODdd_5877439.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>77931.56</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Asbestos-free; uses UV Inkjet printers: no VOCs, less ink waste, weather resistant (longer life span)</COMMENTS><PROCNUM>1267-16;;</PROCNUM></row>
<row _id="2728"><VENDOR/SUPPLIER NAME>NORTHWEST LABOR AND EMPLOYMENT</VENDOR/SUPPLIER NAME><SITE>LELO</SITE><CONTRACT #>CPA 6057280</CONTRACT #><DESCRIPTION>RE-LICENSING PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>209606</NOT TO EXCEED><SPEND TO DATE>209606</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72299;;DCHS-CS</PROCNUM></row>
<row _id="2729"><VENDOR/SUPPLIER NAME>MWA ARCHITECTS, INC</VENDOR/SUPPLIER NAME><SITE>E00483E17</SITE><CONTRACT #>CPA 5970518</CONTRACT #><DESCRIPTION>E00483E17, Architectural and Engineering Services for Jameson/ArcWeld Replacement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4988481.64</NOT TO EXCEED><SPEND TO DATE>2111688.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00483E17;;DNRP-WTD</PROCNUM></row>
<row _id="2730"><VENDOR/SUPPLIER NAME>MWI VETERINARY SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>MWI VETERINARY</SITE><CONTRACT #>CPA 6061518</CONTRACT #><DESCRIPTION>VETERINARY PHARMACEUTICALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/11/2018 12:00:00 AM</START DATE><EXPIRES>12/10/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 2018-261;EMERGENCY</PROCNUM></row>
<row _id="2731"><VENDOR/SUPPLIER NAME>MWL ADVISORY LLC</VENDOR/SUPPLIER NAME><SITE>MWL ADVISORY</SITE><CONTRACT #>CPA 6114411</CONTRACT #><DESCRIPTION>Audit Services of Contractors' Records</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>37150</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-PARKS</PROCNUM></row>
<row _id="2732"><VENDOR/SUPPLIER NAME>MWL ADVISORY LLC</VENDOR/SUPPLIER NAME><SITE>MWL ADVISORY</SITE><CONTRACT #>CPA 6125242</CONTRACT #><DESCRIPTION>AUDIT SERVICES - NORTH CREEK INTERCEPTOR SEWER IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>234425</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="2733"><VENDOR/SUPPLIER NAME>MWL ADVISORY LLC</VENDOR/SUPPLIER NAME><SITE>MWL ADVISORY</SITE><CONTRACT #>CPA 6127613</CONTRACT #><DESCRIPTION>Consulting services related to S Magnolia for KC vs ACE American Insurance Co., C00823C13</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>52473.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="2734"><VENDOR/SUPPLIER NAME>MYNORS BODYSHOP</VENDOR/SUPPLIER NAME><SITE>VEHICLE REPAIR</SITE><CONTRACT #>CPA 5796046</CONTRACT #><DESCRIPTION>VEHICLE REPAIR AND BODY WORK FOR LIGHT LINK RAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>MYNORS-5796046.pdf (https://dl.airtable.com/d8V34iQSJCxS1ss0rtFO_MYNORS-5796046.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>9643.27</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-15;;MTD-RAIL</PROCNUM></row>
<row _id="2735"><VENDOR/SUPPLIER NAME>MYSLIK INC</VENDOR/SUPPLIER NAME><SITE>MYSLIK</SITE><CONTRACT #>CPA 6114980</CONTRACT #><DESCRIPTION>SIB BRAND REPLACEMENT NYLON CASSETTES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/06/2019 12:00:00 AM</START DATE><EXPIRES>09/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DES-Airport</PROCNUM></row>
<row _id="2736"><VENDOR/SUPPLIER NAME>NA'AH ILLAHEE FUND</VENDOR/SUPPLIER NAME><SITE>NA'AH ILLAHEE</SITE><CONTRACT #>CPA 5999314</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>770929</NOT TO EXCEED><SPEND TO DATE>752386.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80649;;DCHS-CS</PROCNUM></row>
<row _id="2737"><VENDOR/SUPPLIER NAME>NA'AH ILLAHEE FUND</VENDOR/SUPPLIER NAME><SITE>NA'AH ILLAHEE</SITE><CONTRACT #>CPA 6052709</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - YAHOWT PERMACULTURE WATER PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>32672.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69476;;DNRP-WTD</PROCNUM></row>
<row _id="2738"><VENDOR/SUPPLIER NAME>NAACP</VENDOR/SUPPLIER NAME><SITE>NAACP SEATTLE</SITE><CONTRACT #>CPA 6056696</CONTRACT #><DESCRIPTION>3437SK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>877140</NOT TO EXCEED><SPEND TO DATE>438570</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70031-3437BSK;;DPH-Admin</PROCNUM></row>
<row _id="2739"><VENDOR/SUPPLIER NAME>NADIRA KHAN</VENDOR/SUPPLIER NAME><SITE>NADIRA KHAN</SITE><CONTRACT #>CPA 5855264</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>1200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; PAO</PROCNUM></row>
<row _id="2740"><VENDOR/SUPPLIER NAME>NAMI GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6049968</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>84228</NOT TO EXCEED><SPEND TO DATE>22966.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82709-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2741"><VENDOR/SUPPLIER NAME>NANCY C COURTNEY</VENDOR/SUPPLIER NAME><SITE>NANCY COURTNEY</SITE><CONTRACT #>CPA 5940762</CONTRACT #><DESCRIPTION>RES LEASE #1633 - SUPERIOR CT AT BELLEVUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>427624.81</NOT TO EXCEED><SPEND TO DATE>399548.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #54111-LEASE#1633;;DES-FMD</PROCNUM></row>
<row _id="2742"><VENDOR/SUPPLIER NAME>NARROWS ANESTHESIA SERVICES</VENDOR/SUPPLIER NAME><SITE>NARROWS ANESTHE</SITE><CONTRACT #>CPA 5935740</CONTRACT #><DESCRIPTION>MEDICAL SERVICES - PREVENTION DIVISION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-PREV</PROCNUM></row>
<row _id="2743"><VENDOR/SUPPLIER NAME>NATIONAL AUDUBON SOCIETY</VENDOR/SUPPLIER NAME><SITE>WW GRANT</SITE><CONTRACT #>CPA 6045822</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - CLEAN WATER FOR THE BIRDS: EDUCATION &amp; RESTORATION AT SEWARD PARK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/24/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29500</NOT TO EXCEED><SPEND TO DATE>25339.99</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="2744"><VENDOR/SUPPLIER NAME>NATIONAL BARRICADE CO LLC</VENDOR/SUPPLIER NAME><SITE>NATL BARRICADE</SITE><CONTRACT #>CPA 6033007</CONTRACT #><DESCRIPTION>ALUMINUM SIGN BLANKS, METAL SIGN POSTS &amp; RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/30/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6033007.pdf (https://dl.airtable.com/.attachments/32427acfebaa4f07548d5c9d16d661c5/c8cedf56/6033007.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>365856</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1149-18;DES-FLEET;Univ</PROCNUM></row>
<row _id="2745"><VENDOR/SUPPLIER NAME>NATIONAL BARRICADE CO LLC</VENDOR/SUPPLIER NAME><SITE>NATL BARRICADE</SITE><CONTRACT #>CPA 6144681</CONTRACT #><DESCRIPTION>TRAFFIC CONTROL ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2746"><VENDOR/SUPPLIER NAME>NATIONAL COUNCIL FOR BEHAVIORAL HEALTH</VENDOR/SUPPLIER NAME><SITE>NCBH</SITE><CONTRACT #>CPA 6058455</CONTRACT #><DESCRIPTION>STANDARDIZED TRAINING - MENTAL HEALTH FIRST AID @ WORK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>49000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DHR-HRSD</PROCNUM></row>
<row _id="2747"><VENDOR/SUPPLIER NAME>NATIONAL DEVELOPMENT COUNCIL</VENDOR/SUPPLIER NAME><SITE>NATL DV CNCL</SITE><CONTRACT #>CPA 6150294</CONTRACT #><DESCRIPTION>5102BSK - LEARNING COMMUNITIES - COMMERCIAL AFFORDABILITY PILOT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>137000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84039-5102BSK;;DPH-BSK</PROCNUM></row>
<row _id="2748"><VENDOR/SUPPLIER NAME>NATIONAL ELECTRICAL CARBON PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>CARBON INSERTS</SITE><CONTRACT #>CPA 5799378</CONTRACT #><DESCRIPTION>CARBON INSERTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/16/2015 12:00:00 AM</START DATE><EXPIRES>09/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NATIONAL-ELECTRIC-5799378.pdf (https://dl.airtable.com/X8il6sFTVWmaeLBQRaVw_NATIONAL-ELECTRIC-5799378.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>875000</NOT TO EXCEED><SPEND TO DATE>592748.52</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1174-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="2749"><VENDOR/SUPPLIER NAME>NATIONAL HEALTH LABORATORIES</VENDOR/SUPPLIER NAME><SITE>LABORATORY CORP</SITE><CONTRACT #>CPA 5935705</CONTRACT #><DESCRIPTION>PREVENTION DIVISION MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>205409.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#532396-1216-12;;PH-PREV</PROCNUM></row>
<row _id="2750"><VENDOR/SUPPLIER NAME>NATIONAL SAFETY COUNCIL</VENDOR/SUPPLIER NAME><SITE>NATL SAFETY COU</SITE><CONTRACT #>CPA 5799073</CONTRACT #><DESCRIPTION>SAFE DRIVER AWARDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2015 12:00:00 AM</START DATE><EXPIRES>09/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>46375.71</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2015-196;;MTD-BO</PROCNUM></row>
<row _id="2751"><VENDOR/SUPPLIER NAME>NATIONAL SAFETY INC</VENDOR/SUPPLIER NAME><SITE>SAFETY SUPPLIES</SITE><CONTRACT #>CPA 5788652</CONTRACT #><DESCRIPTION>Safety Supplies &amp; Related Items, Selected Items from Schedule A, B &amp; C</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/25/2015 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NATIONALSAFETY-5788652 (https://dl.airtable.com/zSQCha24S2W5Kp41s5ri_1346-17-Submittal-National%20Safety.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>2632040.81</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-15;EMERGENCY</PROCNUM></row>
<row _id="2752"><VENDOR/SUPPLIER NAME>NATIONAL SAFETY INC</VENDOR/SUPPLIER NAME><SITE>RAINGEAR</SITE><CONTRACT #>CPA 5999764</CONTRACT #><DESCRIPTION>RAINWEAR AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/27/2017 12:00:00 AM</START DATE><EXPIRES>12/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NATIONALPLANT-5788652 (https://dl.airtable.com/s3ygeqHYRsKWJHaoExRh_1346-17-Submittal-National%20Safety.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>297462.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1346-17;;UNIVERSAL</PROCNUM></row>
<row _id="2753"><VENDOR/SUPPLIER NAME>NATIONAL SHERIFFS ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>NATIONAL SHERIF</SITE><CONTRACT #>CPA 534141</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3990</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;SHERIFF</PROCNUM></row>
<row _id="2754"><VENDOR/SUPPLIER NAME>NATIONAL WILDLIFE FEDERATION</VENDOR/SUPPLIER NAME><SITE>RESTON</SITE><CONTRACT #>CPA 6045830</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - WATER-WISE HABITAT STEWARDS TRAINING &amp; DEMOSTRATION GARDENS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>28704.99</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="2755"><VENDOR/SUPPLIER NAME>NATIVITY LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>NATIVITY LUTHER</SITE><CONTRACT #>CPA 5408686</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>20580</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2756"><VENDOR/SUPPLIER NAME>NATURAL SELECTION FARMS INC</VENDOR/SUPPLIER NAME><SITE>NATL SELECTION</SITE><CONTRACT #>CPA 502491</CONTRACT #><DESCRIPTION>Biosolids Application Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/04/2011 12:00:00 AM</START DATE><EXPIRES>03/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1958011.69</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1340-10;2013-223;DNRP-WTD</PROCNUM></row>
<row _id="2757"><VENDOR/SUPPLIER NAME>NATURE VISION INC</VENDOR/SUPPLIER NAME><SITE>NATURE VISION</SITE><CONTRACT #>CPA 6045834</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - WATER QUALITY EDUCATION &amp; STEWARDSHIP PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/24/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39622</NOT TO EXCEED><SPEND TO DATE>19559.64</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="2758"><VENDOR/SUPPLIER NAME>NATURE VISION INC</VENDOR/SUPPLIER NAME><SITE>NATURE VISION</SITE><CONTRACT #>CPA 6113132</CONTRACT #><DESCRIPTION>#4.7.19.008  - YOUTH WATERSHED EDUCATIONAL STEWARDSHIP AND SCIENCE PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>34760</NOT TO EXCEED><SPEND TO DATE>18274.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78712;;DNRP-WLRD</PROCNUM></row>
<row _id="2759"><VENDOR/SUPPLIER NAME>NAVIA BENEFIT SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>ERS</SITE><CONTRACT #>CPA 5963542</CONTRACT #><DESCRIPTION>COBRA, RETIRE, FLEXIBLE SPENDING ACCOUNT (FSA) THIRD PARTY ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>503484.18</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1045-17;;DHR-HRSD</PROCNUM></row>
<row _id="2760"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>HOLDEN ST</SITE><CONTRACT #>CPA 5896751</CONTRACT #><DESCRIPTION>SHORT TEAM LEASE AT 1210 SW 136TH ST, BURIEN, WA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>506000</NOT TO EXCEED><SPEND TO DATE>251886.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64104;;DPH-ADMIN</PROCNUM></row>
<row _id="2761"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>HOLDEN ST</SITE><CONTRACT #>CPA 6006696</CONTRACT #><DESCRIPTION>2894BSK - PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>781000</NOT TO EXCEED><SPEND TO DATE>566416.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73943-2894BSK;;DPH-CHS</PROCNUM></row>
<row _id="2762"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>NAVOS</SITE><CONTRACT #>CPA 6051321</CONTRACT #><DESCRIPTION>RES Lease #2026 - DPH Navos Mental Health</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370000</NOT TO EXCEED><SPEND TO DATE>99099.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="2763"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021228</CONTRACT #><DESCRIPTION>PAYG - BHO OMBUDS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>85945962</NOT TO EXCEED><SPEND TO DATE>16642485.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82717-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2764"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6045286</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384043</NOT TO EXCEED><SPEND TO DATE>272835</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74638;;DCHS-CS</PROCNUM></row>
<row _id="2765"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6057377</CONTRACT #><DESCRIPTION>FAMILY &amp; YOUTH SERVICES - SUBSTANCE ABUSE PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>134034</NOT TO EXCEED><SPEND TO DATE>87791</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71289;;DCHS-CS</PROCNUM></row>
<row _id="2766"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6098953</CONTRACT #><DESCRIPTION>DD COMMUNITY INFORMATION &amp; OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>283302</NOT TO EXCEED><SPEND TO DATE>283302</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76613;;DCHS-DDD</PROCNUM></row>
<row _id="2767"><VENDOR/SUPPLIER NAME>NAVOS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6158332</CONTRACT #><DESCRIPTION>5100 CHS- MEDICATION ASSISTED TREATMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84153-5100CHS;;DPH-CHS</PROCNUM></row>
<row _id="2768"><VENDOR/SUPPLIER NAME>NC MACHINERY CO</VENDOR/SUPPLIER NAME><SITE>NC MACHINERY CO</SITE><CONTRACT #>CPA 6000788</CONTRACT #><DESCRIPTION>CATERPILLAR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>54856.06</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1017-18;2016-243;DES-FLEET</PROCNUM></row>
<row _id="2769"><VENDOR/SUPPLIER NAME>NC MACHINERY CO</VENDOR/SUPPLIER NAME><SITE>GOVT EQUIP SALE</SITE><CONTRACT #>CPA 6018085</CONTRACT #><DESCRIPTION>Caterpillar 836K Landfill Compactor</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/11/2018 12:00:00 AM</START DATE><EXPIRES>05/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00410</EXTERNAL CONTRACT LINK><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>3709205</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1142-18;NJPA032515;UNIVERSAL</PROCNUM></row>
<row _id="2770"><VENDOR/SUPPLIER NAME>NC MACHINERY CO</VENDOR/SUPPLIER NAME><SITE>GOVT EQUIP SALE</SITE><CONTRACT #>CPA 6072800</CONTRACT #><DESCRIPTION>JOHN DEERE, INC NEW &amp; USED CONSTRUCTION &amp; PAVING EQUIP., PTS &amp; RENTAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2019 12:00:00 AM</START DATE><EXPIRES>05/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>446692</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Rental of new and used Caterpillar equipment.</COMMENTS><PROCNUM>;Sourcewell 032515-JDC</PROCNUM></row>
<row _id="2771"><VENDOR/SUPPLIER NAME>NC MACHINERY CO</VENDOR/SUPPLIER NAME><SITE>NC MACHINERY CO</SITE><CONTRACT #>CPA 6137651</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6137651-NC Machinery.pdf (https://dl.airtable.com/.attachments/b6562dc15618a75002143392f1af6df1/05c05def/6137651-NCMachinery.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>3312.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1285-19-PLR;Universal</PROCNUM></row>
<row _id="2772"><VENDOR/SUPPLIER NAME>NC MACHINERY CO</VENDOR/SUPPLIER NAME><SITE>NC MACHINERY CO</SITE><CONTRACT #>CPA 6139964</CONTRACT #><DESCRIPTION>Caterpillar Equipment Parts and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6500000</NOT TO EXCEED><SPEND TO DATE>20816.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1012-20;2019-324;DNRP-SWD</PROCNUM></row>
<row _id="2773"><VENDOR/SUPPLIER NAME>NC MACHINERY CO</VENDOR/SUPPLIER NAME><SITE>GOVT EQUIP SALE</SITE><CONTRACT #>CPA 6147137</CONTRACT #><DESCRIPTION>Caterpillar New &amp; Used Construction &amp; Paving Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2020 12:00:00 AM</START DATE><EXPIRES>05/13/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Used equipment, rentals, parts, and service.</COMMENTS><PROCNUM>;;Sourcewell 032119-CAT</PROCNUM></row>
<row _id="2774"><VENDOR/SUPPLIER NAME>NC POWER SYSTEMS CO</VENDOR/SUPPLIER NAME><SITE>CORP OFFICE</SITE><CONTRACT #>CPA 5995846</CONTRACT #><DESCRIPTION>Caterpillar branch engine parts &amp; services waiver # 2017-248</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/25/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>916.53</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-248;;DES-Fleet</PROCNUM></row>
<row _id="2775"><VENDOR/SUPPLIER NAME>NC POWER SYSTEMS CO</VENDOR/SUPPLIER NAME><SITE>5720571COGNRTN</SITE><CONTRACT #>CPA 5720571</CONTRACT #><DESCRIPTION>Parts and Service for WP Cogeneration Engines</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/20/2014 12:00:00 AM</START DATE><EXPIRES>10/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2050000</NOT TO EXCEED><SPEND TO DATE>1454752.19</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1249-14;2014-175;DNRP-WTD</PROCNUM></row>
<row _id="2776"><VENDOR/SUPPLIER NAME>NC POWER SYSTEMS CO</VENDOR/SUPPLIER NAME><SITE>REPAIR &amp; SUPPLY</SITE><CONTRACT #>CPA 5852367</CONTRACT #><DESCRIPTION>CATERPILLAR OEM PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2016 12:00:00 AM</START DATE><EXPIRES>04/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>13000000</NOT TO EXCEED><SPEND TO DATE>7210033.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1164-16;2016-061;MTD-VM</PROCNUM></row>
<row _id="2777"><VENDOR/SUPPLIER NAME>NC POWER SYSTEMS CO</VENDOR/SUPPLIER NAME><SITE>CORP OFFICE</SITE><CONTRACT #>CPA 6092544</CONTRACT #><DESCRIPTION>CATERPILLAR ENGINES, GENERATORS, PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/03/2019 12:00:00 AM</START DATE><EXPIRES>09/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>172244.07</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1125-19;2019-120</PROCNUM></row>
<row _id="2778"><VENDOR/SUPPLIER NAME>NC POWER SYSTEMS CO</VENDOR/SUPPLIER NAME><SITE>REPAIR &amp; SUPPLY</SITE><CONTRACT #>CPA 6148262</CONTRACT #><DESCRIPTION>PARTS, SERVICE, AND FLUID ANALYSIS - MARINE VESSELS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2779"><VENDOR/SUPPLIER NAME>NEBAR HOSE &amp; FITTINGS LLC</VENDOR/SUPPLIER NAME><SITE>NEBAR HOSE FIT</SITE><CONTRACT #>CPA 6148292</CONTRACT #><DESCRIPTION>HOSE &amp; FITTINGS - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2780"><VENDOR/SUPPLIER NAME>NEELTRAN, INC.</VENDOR/SUPPLIER NAME><SITE>6088978_2019</SITE><CONTRACT #>CPA 6088978</CONTRACT #><DESCRIPTION>TRANSFORMERS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2019 12:00:00 AM</START DATE><EXPIRES>06/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6088978.pdf (https://dl.airtable.com/.attachments/7fc657101d0008d088702f8dc9dce0e5/5563ed91/6088978.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1875000</NOT TO EXCEED><SPEND TO DATE>155226.76</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1272-18;;</PROCNUM></row>
<row _id="2781"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6008410</CONTRACT #><DESCRIPTION>2601CHS - WIC NUTRITION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>380082</NOT TO EXCEED><SPEND TO DATE>283840.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82182-2601CHS;;DPH-CHS</PROCNUM></row>
<row _id="2782"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 5911737</CONTRACT #><DESCRIPTION>"RES Lease #2010</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6322850</NOT TO EXCEED><SPEND TO DATE>2201763</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50143;DES-FMD</PROCNUM></row>
<row _id="2783"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059037</CONTRACT #><DESCRIPTION>PAYG - SUD PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370000</NOT TO EXCEED><SPEND TO DATE>111323.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72939-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2784"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6107102</CONTRACT #><DESCRIPTION>4454CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23000</NOT TO EXCEED><SPEND TO DATE>15144.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77760-4454CDIP;;DPH-Admin</PROCNUM></row>
<row _id="2785"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6109033</CONTRACT #><DESCRIPTION>4322PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>330000</NOT TO EXCEED><SPEND TO DATE>318678.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77918-4322PREV;;DPH-PREV</PROCNUM></row>
<row _id="2786"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6112208</CONTRACT #><DESCRIPTION>4503CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>74700</NOT TO EXCEED><SPEND TO DATE>49800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78492-4503CHS;;DPH-CHS</PROCNUM></row>
<row _id="2787"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 5979705</CONTRACT #><DESCRIPTION>2512BSK - FACILITY CONSTRUCTION, SCHOOL-BASED HEALTH OPERATION &amp; ADOLESCENT INMMUNIZATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1580333</NOT TO EXCEED><SPEND TO DATE>797504</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63588-2512BSK;;DPH-Admin</PROCNUM></row>
<row _id="2788"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6152336</CONTRACT #><DESCRIPTION>4945CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2786879</NOT TO EXCEED><SPEND TO DATE>1045079</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84171-4945CHS;;DPH-CHS</PROCNUM></row>
<row _id="2789"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6155348</CONTRACT #><DESCRIPTION>5125CHS - HOUSING HEALTH OUTREACH TEAM (HHOT) &amp; REACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1953730</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84718-5125CHS;;DPH-CHS</PROCNUM></row>
<row _id="2790"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6156638</CONTRACT #><DESCRIPTION>5126CHS - HCHN - BALLARD &amp; YOUTH CLINICS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>426095</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85010-5126CHS;;DPH-CHS</PROCNUM></row>
<row _id="2791"><VENDOR/SUPPLIER NAME>NEIGHBORCARE HEALTH</VENDOR/SUPPLIER NAME><SITE>NEIGHBORCARE</SITE><CONTRACT #>CPA 6158607</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="2792"><VENDOR/SUPPLIER NAME>NEIGHBORHOOD HOUSE</VENDOR/SUPPLIER NAME><SITE>WELLER ST</SITE><CONTRACT #>CPA 6038344</CONTRACT #><DESCRIPTION>WORKFORCE INNOVATION &amp; OPPORTUNITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>42750</NOT TO EXCEED><SPEND TO DATE>35582.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70512;;DCHS-CS</PROCNUM></row>
<row _id="2793"><VENDOR/SUPPLIER NAME>NEIGHBORHOOD HOUSE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059040</CONTRACT #><DESCRIPTION>PAYG - MH PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>440184</NOT TO EXCEED><SPEND TO DATE>168086.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83484-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2794"><VENDOR/SUPPLIER NAME>NEIGHBORHOOD HOUSE</VENDOR/SUPPLIER NAME><SITE>NEIGHBORHOOD</SITE><CONTRACT #>CPA 6057384</CONTRACT #><DESCRIPTION>HOMELESS EMPLOYMENT &amp; JUVENILE JUSTICE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1306572</NOT TO EXCEED><SPEND TO DATE>565978.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82925;;DCHS-CS</PROCNUM></row>
<row _id="2795"><VENDOR/SUPPLIER NAME>NEIGHBORHOOD HOUSE</VENDOR/SUPPLIER NAME><SITE>WELLER ST</SITE><CONTRACT #>CPA 6103761</CONTRACT #><DESCRIPTION>EMPLOYMENT ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>35084.51</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1058-19-LSM</PROCNUM></row>
<row _id="2796"><VENDOR/SUPPLIER NAME>NELES USA INC.</VENDOR/SUPPLIER NAME><SITE>NELES USA INC.</SITE><CONTRACT #>CPA 6017484</CONTRACT #><DESCRIPTION>METSO OEM VALVES, PARTS AND IN-SHOP SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/21/2018 12:00:00 AM</START DATE><EXPIRES>05/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>204510.85</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1140-18;2018-083;WTD</PROCNUM></row>
<row _id="2797"><VENDOR/SUPPLIER NAME>NELSON NYGAARD CONSULTING ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>NELSON NYGAARD</SITE><CONTRACT #>CPA 5860715</CONTRACT #><DESCRIPTION>ADA PARATRANSIT RESEARCH ON INNOVATIVE STRATEGIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>975000</NOT TO EXCEED><SPEND TO DATE>628211.99</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1111-16;2018-032;2019-165</PROCNUM></row>
<row _id="2798"><VENDOR/SUPPLIER NAME>NELSON NYGAARD CONSULTING ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>NELSON NYGAARD</SITE><CONTRACT #>CPA 6088260</CONTRACT #><DESCRIPTION>MOBILITY FRAMEWORK/REGIONAL PLANNING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1035000</NOT TO EXCEED><SPEND TO DATE>645937.31</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1038-19;</PROCNUM></row>
<row _id="2799"><VENDOR/SUPPLIER NAME>NELSON PETROLEUM</VENDOR/SUPPLIER NAME><SITE>EVERETT</SITE><CONTRACT #>CPA 6063640</CONTRACT #><DESCRIPTION>LUBRICANTS AND DIESEL EXHAUST FLUID, WA ST# 02418</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2018 12:00:00 AM</START DATE><EXPIRES>08/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>PA_81_6063640_1_US.pdf (https://dl.airtable.com/.attachments/655de8aedfebc5ae1cad6011f9b1ce53/0f5b93b4)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=02418</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>899161.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Re-refined lubricants.</COMMENTS><PROCNUM>1329-18;WAST02418</PROCNUM></row>
<row _id="2800"><VENDOR/SUPPLIER NAME>NELSON PETROLEUM</VENDOR/SUPPLIER NAME><SITE>EVERETT</SITE><CONTRACT #>CPA 6127639</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - LUBRICANTS &amp; DIESEL EXHAUST FLUID</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2801"><VENDOR/SUPPLIER NAME>NELSON TRUCK EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6129096</CONTRACT #><DESCRIPTION>DES-FLEET ONLY -  TOOL BOXES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>180.71</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="2802"><VENDOR/SUPPLIER NAME>NELSON TRUCKING CO., INC.</VENDOR/SUPPLIER NAME><SITE>NELSON TRUCK CO</SITE><CONTRACT #>CPA 6024639</CONTRACT #><DESCRIPTION>RIGGING AND TRANSPORTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2018 12:00:00 AM</START DATE><EXPIRES>06/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>32135.94</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2803"><VENDOR/SUPPLIER NAME>NEOPART TRANSIT, LLC.</VENDOR/SUPPLIER NAME><SITE>BUS FILTERS</SITE><CONTRACT #>CPA 5938486</CONTRACT #><DESCRIPTION>BUS FILTERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2017 12:00:00 AM</START DATE><EXPIRES>05/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NEOPART-5911437.pdf (https://dl.airtable.com/4JhciAEhRbuWVFeeKHKS_NEOPART-5911437.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>75058.88</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1437-16</PROCNUM></row>
<row _id="2804"><VENDOR/SUPPLIER NAME>NEOPART TRANSIT, LLC.</VENDOR/SUPPLIER NAME><SITE>ARVIN MERITOR</SITE><CONTRACT #>CPA 5911437</CONTRACT #><DESCRIPTION>ARVIN MERITOR AXLE PARTS AND VALVES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/02/2016 12:00:00 AM</START DATE><EXPIRES>02/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NEOPART-5911437.pdf (https://dl.airtable.com/3GWeD41RRve9zWZbYhd5_NEOPART-5911437.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>56968.62</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-15</PROCNUM></row>
<row _id="2805"><VENDOR/SUPPLIER NAME>NESCO LLC</VENDOR/SUPPLIER NAME><SITE>NESCO LLC</SITE><CONTRACT #>CPA 6134502</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134502 Nesco LLC.pdf (https://dl.airtable.com/.attachments/62825c173785ac7981514a41bfb8878f/38edabe1/6134502NescoLLC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR;Universal</PROCNUM></row>
<row _id="2806"><VENDOR/SUPPLIER NAME>NESS &amp; CAMPBELL CRANE INC</VENDOR/SUPPLIER NAME><SITE>CRANE RENTAL</SITE><CONTRACT #>CPA 5980161</CONTRACT #><DESCRIPTION>CRANE RENTAL SERVICES WITH OPERATOR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5980161.pdf (https://dl.airtable.com/vONXrUCTopOdt2FPdygK_5980161.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>69337.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1333-17;;UNIVERSAL</PROCNUM></row>
<row _id="2807"><VENDOR/SUPPLIER NAME>NETCOMPLIANCE ENVIRONMENTAL SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>C01279C18</SITE><CONTRACT #>CPA 6033811</CONTRACT #><DESCRIPTION>C01279C18; Hazardous Materials Abatement and Selective Demolition Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/28/2018 12:00:00 AM</START DATE><EXPIRES>08/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700005.01</NOT TO EXCEED><SPEND TO DATE>556688.1</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01279C18;;DES-FMD</PROCNUM></row>
<row _id="2808"><VENDOR/SUPPLIER NAME>NETMOTION WIRELESS INC</VENDOR/SUPPLIER NAME><SITE>NETMOTION WIREL</SITE><CONTRACT #>CPA 5796660</CONTRACT #><DESCRIPTION>NETMOTION SOFTWARE MAINTENANCE AND LICENSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>280000</NOT TO EXCEED><SPEND TO DATE>208934.8</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2015-158;;SHERIFF</PROCNUM></row>
<row _id="2809"><VENDOR/SUPPLIER NAME>NETSMART TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>NETSMART TECH</SITE><CONTRACT #>CPA 6135633</CONTRACT #><DESCRIPTION>Integrated Managed Care Software Solution</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14000000</NOT TO EXCEED><SPEND TO DATE>986338</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1322-18;</PROCNUM></row>
<row _id="2810"><VENDOR/SUPPLIER NAME>NETZSCH PUMPS NORTH AMERICA, LLC</VENDOR/SUPPLIER NAME><SITE>OVER7500</SITE><CONTRACT #>CPA 5878118</CONTRACT #><DESCRIPTION>NETZSCH OEM PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2016 12:00:00 AM</START DATE><EXPIRES>05/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1131-15;2015-075;WTD</PROCNUM></row>
<row _id="2811"><VENDOR/SUPPLIER NAME>NEUDORFER ENGINEERS INC</VENDOR/SUPPLIER NAME><SITE>5997169_2018</SITE><CONTRACT #>CPA 5997169</CONTRACT #><DESCRIPTION>HVAC TESTING, ADJUSTING, AND BALANCING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/02/2018 12:00:00 AM</START DATE><EXPIRES>03/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5997169.pdf (https://dl.airtable.com/V4gmn20XR3y0YWTvPsFr_5997169.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>147285.77</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Provides life cycle cost analysis, energy saving calculations, support for energy saving rebates/grants</COMMENTS><PROCNUM>1098-17;;UNIVERSAL</PROCNUM></row>
<row _id="2812"><VENDOR/SUPPLIER NAME>NEVILLE W RICHTER DDS PS</VENDOR/SUPPLIER NAME><SITE>NEVILLE RICHTER</SITE><CONTRACT #>CPA 6096814</CONTRACT #><DESCRIPTION>4310PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>10526</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83958-4310PREV;;DPH-PREV</PROCNUM></row>
<row _id="2813"><VENDOR/SUPPLIER NAME>NEW ARCADIA, LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6157594</CONTRACT #><DESCRIPTION>ARCADIA AUBURN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>09/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>999500</NOT TO EXCEED><SPEND TO DATE>949525</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84613;;DCHS-CS</PROCNUM></row>
<row _id="2814"><VENDOR/SUPPLIER NAME>NEW BEGINNINGS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059041</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>264327</NOT TO EXCEED><SPEND TO DATE>152784</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70819-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2815"><VENDOR/SUPPLIER NAME>NEW BEGINNINGS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6057388</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1178637</NOT TO EXCEED><SPEND TO DATE>1105175.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85419;;DCHS-CS</PROCNUM></row>
<row _id="2816"><VENDOR/SUPPLIER NAME>NEW FLYER OF AMERICA INC</VENDOR/SUPPLIER NAME><SITE>BUSES</SITE><CONTRACT #>CPA 5901360</CONTRACT #><DESCRIPTION>60ft Low Floor Hybrid Buses</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/22/2016 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/09214</EXTERNAL CONTRACT LINK><NOT TO EXCEED>250000000</NOT TO EXCEED><SPEND TO DATE>241992701.55</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Alternative fuel vehicles - Hybrid Buses</COMMENTS><PROCNUM>1459-16;;DOT-TRANSIT</PROCNUM></row>
<row _id="2817"><VENDOR/SUPPLIER NAME>NEW FLYER OF AMERICA INC</VENDOR/SUPPLIER NAME><SITE>BUSES</SITE><CONTRACT #>CPA 5822113</CONTRACT #><DESCRIPTION>VP1126685: MB15-1 ODOT Non-BRT (85 60FT Non BRT buses)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2015 12:00:00 AM</START DATE><EXPIRES>08/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/09214</EXTERNAL CONTRACT LINK><NOT TO EXCEED>80000000</NOT TO EXCEED><SPEND TO DATE>77350000</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Revenue Vehicle</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1382-15;;DES-FLEET</PROCNUM></row>
<row _id="2818"><VENDOR/SUPPLIER NAME>NEW FLYER OF AMERICA INC</VENDOR/SUPPLIER NAME><SITE>BUSES</SITE><CONTRACT #>CPA 5822079</CONTRACT #><DESCRIPTION>VP1126659: MB15-1 ODOT BRT (20 60FT BRT buses)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2015 12:00:00 AM</START DATE><EXPIRES>08/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/09214</EXTERNAL CONTRACT LINK><NOT TO EXCEED>20000000</NOT TO EXCEED><SPEND TO DATE>19875271.58</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Revenue Vehicle</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1381-15;;DES-FLEET</PROCNUM></row>
<row _id="2819"><VENDOR/SUPPLIER NAME>NEW FLYER OF AMERICA INC</VENDOR/SUPPLIER NAME><SITE>BUSES</SITE><CONTRACT #>CPA 6084287</CONTRACT #><DESCRIPTION>Manuals, Training, Training Equipment and Tools</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/22/2016 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=09214</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>185272.66</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1459-16;WA St 09214;EMERGENCY</PROCNUM></row>
<row _id="2820"><VENDOR/SUPPLIER NAME>NEW FLYER OF AMERICA INC</VENDOR/SUPPLIER NAME><SITE>BUSES</SITE><CONTRACT #>CPA 6136925</CONTRACT #><DESCRIPTION>60' Battery Electric Buses (BEB)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Virginia</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>54428000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Alternative fuel vehicles.</COMMENTS><PROCNUM>BEB 20-1;VA ST 2712</PROCNUM></row>
<row _id="2821"><VENDOR/SUPPLIER NAME>NEW HORIZON CARE CENTERS INC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6059519</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>197944.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82721-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2822"><VENDOR/SUPPLIER NAME>NEW HORIZONS MINISTRIES</VENDOR/SUPPLIER NAME><SITE>3RD AVE</SITE><CONTRACT #>CPA 5987054</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>255000</NOT TO EXCEED><SPEND TO DATE>159038</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS-CS</PROCNUM></row>
<row _id="2823"><VENDOR/SUPPLIER NAME>NEW LIFE CHURCH OF RENTON</VENDOR/SUPPLIER NAME><SITE>NEW LIFE CHURCH</SITE><CONTRACT #>CPA 5408702</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>10900</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2824"><VENDOR/SUPPLIER NAME>NEW TRADITIONS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021231</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1408284</NOT TO EXCEED><SPEND TO DATE>389441.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83040-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2825"><VENDOR/SUPPLIER NAME>NEWELL BROTHERS INC.</VENDOR/SUPPLIER NAME><SITE>POOL BID</SITE><CONTRACT #>CPA 6134606</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134606 Newell Brothers.pdf (https://dl.airtable.com/.attachments/a67fcfbe86d67a8042be29afeb5ffe46/fda29b27/6134606NewellBrothers.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR; Universal</PROCNUM></row>
<row _id="2826"><VENDOR/SUPPLIER NAME>NEWMAN SIGNS INC</VENDOR/SUPPLIER NAME><SITE>STOP SIGNS</SITE><CONTRACT #>CPA 6006277</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - STOP SIGNS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/19/2018 12:00:00 AM</START DATE><EXPIRES>03/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>24634.68</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;3-Quote;DES-FLEET</PROCNUM></row>
<row _id="2827"><VENDOR/SUPPLIER NAME>NEWPORT COVENANT CHURCH</VENDOR/SUPPLIER NAME><SITE>NEWPORTCOVENANT</SITE><CONTRACT #>CPA 5408704</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>31500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2828"><VENDOR/SUPPLIER NAME>NEWPORT VILLA CONDOMINIUM OWNERS ASSOC</VENDOR/SUPPLIER NAME><SITE>NEWPORT VILLA</SITE><CONTRACT #>CPA 5970336</CONTRACT #><DESCRIPTION>#4.17.08  -  FLOODING REMEDIATION PROJECT FINAL DESIGN PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>155000</NOT TO EXCEED><SPEND TO DATE>54254.55</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81678;;DNRP-WLRD</PROCNUM></row>
<row _id="2829"><VENDOR/SUPPLIER NAME>NEWPORT YOUTH SOCCER CLUB</VENDOR/SUPPLIER NAME><SITE>NEWPORT YOUTH</SITE><CONTRACT #>CPA 6108026</CONTRACT #><DESCRIPTION>NEWPORT YOUTH SOCCER CLUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83006;;DNRP-Parks</PROCNUM></row>
<row _id="2830"><VENDOR/SUPPLIER NAME>NEX-XOS WORLDWIDE LLC</VENDOR/SUPPLIER NAME><SITE>NEX-XOS WORLD</SITE><CONTRACT #>CPA 6076252</CONTRACT #><DESCRIPTION>EMERGENCY FOOD &amp; WATER - MEAL, READY-TO-EAT (MRES)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/25/2019 12:00:00 AM</START DATE><EXPIRES>02/24/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6076252.pdf (https://dl.airtable.com/.attachments/074a3e9c35e971f0d091d9b69a0e81e9/1bd371d5/6076252.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1321-18;</PROCNUM></row>
<row _id="2831"><VENDOR/SUPPLIER NAME>NEXUS YOUTH AND FAMILIES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065162</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>653293</NOT TO EXCEED><SPEND TO DATE>630093</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85394;;DCHS-CS</PROCNUM></row>
<row _id="2832"><VENDOR/SUPPLIER NAME>NEXUS YOUTH AND FAMILIES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117222</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80648;;DCHS-CS</PROCNUM></row>
<row _id="2833"><VENDOR/SUPPLIER NAME>NEXUS YOUTH AND FAMILIES</VENDOR/SUPPLIER NAME><SITE>YOUTH RESOURCES</SITE><CONTRACT #>CPA 5875887</CONTRACT #><DESCRIPTION>ARCADIA AUBURN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>09/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>999500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84613;;DCHS-CS</PROCNUM></row>
<row _id="2834"><VENDOR/SUPPLIER NAME>NICHOLS BROTHERS BOAT BUILDERS</VENDOR/SUPPLIER NAME><SITE>NICHOLS BRO BOA</SITE><CONTRACT #>CPA 533839</CONTRACT #><DESCRIPTION>MARINE REPAIR &amp; MAINTENANCE FACILITY (SHIPYARD)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/09/2012 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>88332.26</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1012-11;;</PROCNUM></row>
<row _id="2835"><VENDOR/SUPPLIER NAME>NIKON INSTRUMENTS INC</VENDOR/SUPPLIER NAME><SITE>NIKONINSTRUMENT</SITE><CONTRACT #>CPA 5932494</CONTRACT #><DESCRIPTION>Microscope for the Freshwater Monitoring Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2017 12:00:00 AM</START DATE><EXPIRES>04/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25048.56</NOT TO EXCEED><SPEND TO DATE>25046.56</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1138-17;;DNRP-WTD</PROCNUM></row>
<row _id="2836"><VENDOR/SUPPLIER NAME>NITE-HAWK SWEEPER, LLC</VENDOR/SUPPLIER NAME><SITE>NITEHAWK</SITE><CONTRACT #>CPA 6154556</CONTRACT #><DESCRIPTION>Sweeper Truck</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2020 12:00:00 AM</START DATE><EXPIRES>03/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE xsi:nil="true" /><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>101816.8</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2837"><VENDOR/SUPPLIER NAME>NMS LABS INC</VENDOR/SUPPLIER NAME><SITE>NMS LABS INC</SITE><CONTRACT #>CPA 6057552</CONTRACT #><DESCRIPTION>Laboratory Testing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/28/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>4500</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-234;PH</PROCNUM></row>
<row _id="2838"><VENDOR/SUPPLIER NAME>NOMAD TRANSIT LLC</VENDOR/SUPPLIER NAME><SITE>VIA-TRANSPORT</SITE><CONTRACT #>CPA 6057402</CONTRACT #><DESCRIPTION>On Demand - First/Last Mile Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>2708720.36</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="2839"><VENDOR/SUPPLIER NAME>NORCOM</VENDOR/SUPPLIER NAME><SITE>NORCOM</SITE><CONTRACT #>CPA 6108971</CONTRACT #><DESCRIPTION>INTERLOCAL AGREEMENT TO  IMPLEMENT THE PSERN SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>08/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>10615.67</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77809;;KCIT-PSERN</PROCNUM></row>
<row _id="2840"><VENDOR/SUPPLIER NAME>NORCOM</VENDOR/SUPPLIER NAME><SITE>NORCOM</SITE><CONTRACT #>CPA 6159403</CONTRACT #><DESCRIPTION>5161EMS - DISPATCH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>207210.85</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85541-5161EMS;;PH-EMS</PROCNUM></row>
<row _id="2841"><VENDOR/SUPPLIER NAME>NORDIC CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>C01060C17</SITE><CONTRACT #>CPA 5951719</CONTRACT #><DESCRIPTION>C01060C17; South Plant Reclaimed Water Facility Modifications Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1189142</NOT TO EXCEED><SPEND TO DATE>1189142</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01060C17;;DNRP-WTD</PROCNUM></row>
<row _id="2842"><VENDOR/SUPPLIER NAME>NORDIC CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>C00940C14</SITE><CONTRACT #>CPA 5771723</CONTRACT #><DESCRIPTION>C00940C14; Transit Facilities Improvements Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/06/2015 12:00:00 AM</START DATE><EXPIRES>12/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1083108.78</NOT TO EXCEED><SPEND TO DATE>1012616.45</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00940C14;;DOT-Transit</PROCNUM></row>
<row _id="2843"><VENDOR/SUPPLIER NAME>NORM'S TRUCK INC.</VENDOR/SUPPLIER NAME><SITE>NORMS TRUCK</SITE><CONTRACT #>CPA 6147764</CONTRACT #><DESCRIPTION>Hauling and Trailer Painting Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2020 12:00:00 AM</START DATE><EXPIRES>02/09/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6147764-Norm's Truck Inc. .pdf (https://dl.airtable.com/.attachments/26f69bf4c37c00fd3ed457be96222649/dda1da3c/6147764-NormsTruckInc..pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1204-19;DNRP-SWD;</PROCNUM></row>
<row _id="2844"><VENDOR/SUPPLIER NAME>NORMANDEAU ASSOCIATES, INC.</VENDOR/SUPPLIER NAME><SITE>NORMANDEAU</SITE><CONTRACT #>CPA 5938875</CONTRACT #><DESCRIPTION>ENVIRONMENTAL CONSULTING SERVICES-DISPOSAL OPTIONS REVIEW</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/05/2017 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05014</EXTERNAL CONTRACT LINK><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>233000</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1155-17;WAST# 05014;DNRP-SWD</PROCNUM></row>
<row _id="2845"><VENDOR/SUPPLIER NAME>NORMANDY PARK CONGREGATIONAL</VENDOR/SUPPLIER NAME><SITE>NORMANDY PK CON</SITE><CONTRACT #>CPA 5408930</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2846"><VENDOR/SUPPLIER NAME>NORQUEST REALTY ADVISORS LTD</VENDOR/SUPPLIER NAME><SITE>NORQUEST REALTY</SITE><CONTRACT #>CPA 5818603</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>2375</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="2847"><VENDOR/SUPPLIER NAME>NORSTAR INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>NORSTAR INDUSTR</SITE><CONTRACT #>CPA 6138602</CONTRACT #><DESCRIPTION>Repair parts for Norstar sprayers, spreaders and patchers</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2019 12:00:00 AM</START DATE><EXPIRES>12/22/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1005-20;#2019-312;DES-FLEET</PROCNUM></row>
<row _id="2848"><VENDOR/SUPPLIER NAME>NORSTAR INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>NORSTAR INDUSTR</SITE><CONTRACT #>CPA 6141566</CONTRACT #><DESCRIPTION>Dump Bodies, Snow Plows, Controls and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2020 12:00:00 AM</START DATE><EXPIRES>05/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1276-19;WAST01117;Univ</PROCNUM></row>
<row _id="2849"><VENDOR/SUPPLIER NAME>NORSTAR INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>NORSTAR INDUSTR</SITE><CONTRACT #>CPA 6141564</CONTRACT #><DESCRIPTION>Cutting Edges for Snow Plows and Graders</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>06/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>5300.34</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1277-19;WAST#03014;Univ</PROCNUM></row>
<row _id="2850"><VENDOR/SUPPLIER NAME>NORTH COAST ELECTRIC COMPANY</VENDOR/SUPPLIER NAME><SITE>5961387_2017</SITE><CONTRACT #>CPA 5961387</CONTRACT #><DESCRIPTION>ELECTRICAL SUPPLIES AND COMPONENTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5961387.pdf (https://dl.airtable.com/u1bSuAQiiejUY5cNhdbw_5961387.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3583049.7</NOT TO EXCEED><SPEND TO DATE>2107226.57</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1001-17;EMERGENCY</PROCNUM></row>
<row _id="2851"><VENDOR/SUPPLIER NAME>NORTH COAST ELECTRIC COMPANY</VENDOR/SUPPLIER NAME><SITE>VARIABLE DRIVES</SITE><CONTRACT #>CPA 145343</CONTRACT #><DESCRIPTION>Allen Bradley Variable Frequency Drives, Parts and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/06/1999 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6750000</NOT TO EXCEED><SPEND TO DATE>3642769.52</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>98-068;2014-195;DNRP-WTD</PROCNUM></row>
<row _id="2852"><VENDOR/SUPPLIER NAME>NORTH COAST ELECTRIC COMPANY</VENDOR/SUPPLIER NAME><SITE>LOGIC CONTROLS</SITE><CONTRACT #>CPA 211809</CONTRACT #><DESCRIPTION>Programmable Logic Controllers Allen Bradley</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2002 12:00:00 AM</START DATE><EXPIRES>05/14/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NORTH-COAST-211809.pdf (https://dl.airtable.com/iYZzxtm9RTS45NXZDttJ_NORTH-COAST-211809.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>560489.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>02-015,2017-057;DNRP-WTD</PROCNUM></row>
<row _id="2853"><VENDOR/SUPPLIER NAME>NORTH COAST REALTY ADVISORS LLC</VENDOR/SUPPLIER NAME><SITE>N COAST REALTY</SITE><CONTRACT #>CPA 5828495</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="2854"><VENDOR/SUPPLIER NAME>NORTH FORK NATIVE PLANTS, INC.</VENDOR/SUPPLIER NAME><SITE>NORTH FORK</SITE><CONTRACT #>CPA 6126585</CONTRACT #><DESCRIPTION>WETLAND SOD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>13512</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Wetland sod can be used for wetland restoration.</COMMENTS><PROCNUM>1275-19</PROCNUM></row>
<row _id="2855"><VENDOR/SUPPLIER NAME>NORTH PACIFIC CRANE COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>N PACIFIC CRANE</SITE><CONTRACT #>CPA 5762655</CONTRACT #><DESCRIPTION>NORTH PACIFIC CRANE OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/13/2015 12:00:00 AM</START DATE><EXPIRES>04/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>106900</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1122-15;2015-082;DNRP-SWD</PROCNUM></row>
<row _id="2856"><VENDOR/SUPPLIER NAME>NORTH SOUND PRINTING INC</VENDOR/SUPPLIER NAME><SITE>N SOUND PRINT</SITE><CONTRACT #>CPA 5862456</CONTRACT #><DESCRIPTION>CUSTOM PRINTED BUS TRANSFERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NORTH-SOUND-PRINTING-5862456.pdf (https://dl.airtable.com/kirtAzASfeIjuF6ZCdxw_NORTH-SOUND-PRINTING-5862456.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>483582</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1112-16;;</PROCNUM></row>
<row _id="2857"><VENDOR/SUPPLIER NAME>NORTHEND TRUCK EQUIPMENT, LLC</VENDOR/SUPPLIER NAME><SITE>6126113_2019</SITE><CONTRACT #>CPA 6126113</CONTRACT #><DESCRIPTION>DUMP BODIES, SNOW PLOWS VARIOUS TYPES, CONTROLS, AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01117</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1259-19;WA 01117;</PROCNUM></row>
<row _id="2858"><VENDOR/SUPPLIER NAME>NORTHERN SAFETY COMPANY INC</VENDOR/SUPPLIER NAME><SITE>6094384_2019</SITE><CONTRACT #>CPA 6094384</CONTRACT #><DESCRIPTION>PROFESSIONAL GRADE TOOLS AND DIAGNOSTIC EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6094384.pdf (https://dl.airtable.com/.attachments/c4f0d2aab5ec851a932ac000289897db/9bb9b3eb/6094384.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01017</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1019-19;WA01017;</PROCNUM></row>
<row _id="2859"><VENDOR/SUPPLIER NAME>NORTHGATE MALL PARTNERSHIP</VENDOR/SUPPLIER NAME><SITE>SIMON PROP</SITE><CONTRACT #>CPA 6052761</CONTRACT #><DESCRIPTION>REPLACES CPA #3587818 - NORTHGATE PARK &amp; RIDE CONSTRUCTION &amp; LEASE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2006 12:00:00 AM</START DATE><EXPIRES>05/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6324956.03</NOT TO EXCEED><SPEND TO DATE>347351.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-161;N/A;MTD-MOBIL</PROCNUM></row>
<row _id="2860"><VENDOR/SUPPLIER NAME>NORTHGATE SOUTH COMMONS LLC</VENDOR/SUPPLIER NAME><SITE>NORTHGATE S COM</SITE><CONTRACT #>CPA 440182</CONTRACT #><DESCRIPTION>LEASE AT NORTHGATE FOR 350 P&amp;R STALLS - D39351D - 40 YEAR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2009 12:00:00 AM</START DATE><EXPIRES>03/31/2049 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2585657.77</NOT TO EXCEED><SPEND TO DATE>452752.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1128-09;D39351D;MTD-MOBIL</PROCNUM></row>
<row _id="2861"><VENDOR/SUPPLIER NAME>NORTHSHORE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE</SITE><CONTRACT #>CPA 5966069</CONTRACT #><DESCRIPTION>2236BSK - NORTHSHORE PHYSICAL LITERACY PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>223996.96</NOT TO EXCEED><SPEND TO DATE>197727.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72070-2236BSK;;DPH-Admin</PROCNUM></row>
<row _id="2862"><VENDOR/SUPPLIER NAME>NORTHSHORE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6037425</CONTRACT #><DESCRIPTION>SCHOOL-BASED SCREENING, BRIEF INTERVENTION &amp; REFERRAL TO SERVICES FOR MIDDLE SCHOOL STUDENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>910000</NOT TO EXCEED><SPEND TO DATE>574904.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83489;;DCHS-BHRD</PROCNUM></row>
<row _id="2863"><VENDOR/SUPPLIER NAME>NORTHSHORE SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE SR</SITE><CONTRACT #>CPA 5929072</CONTRACT #><DESCRIPTION>Transportation Service for seniors &amp; people with disabilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1194945.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="2864"><VENDOR/SUPPLIER NAME>NORTHSHORE SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6113224</CONTRACT #><DESCRIPTION>NORTHSHORE SENIOR CENTER HUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>549213</NOT TO EXCEED><SPEND TO DATE>549213</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81314;;DCHS-CS</PROCNUM></row>
<row _id="2865"><VENDOR/SUPPLIER NAME>NORTHSHORE SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE SR</SITE><CONTRACT #>CPA 6087138</CONTRACT #><DESCRIPTION>GYM FLOOR REFURBISHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83296;;DNRP-Parks</PROCNUM></row>
<row _id="2866"><VENDOR/SUPPLIER NAME>NORTHSHORE SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE SR</SITE><CONTRACT #>CPA 6146140</CONTRACT #><DESCRIPTION>5017EMS - COMMUNITY AWARENESS - SHAPE UP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83311-5017EMS;;DPH-CHS</PROCNUM></row>
<row _id="2867"><VENDOR/SUPPLIER NAME>NORTHSHORE UTILITY DISTRICT</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE UTIL</SITE><CONTRACT #>CPA 5412762</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>202087.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="2868"><VENDOR/SUPPLIER NAME>NORTHSHORE YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6057531</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES - CASE MANAGEMENT &amp; COUNSELING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>222295</NOT TO EXCEED><SPEND TO DATE>222294.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71526;;DCHS-CS</PROCNUM></row>
<row _id="2869"><VENDOR/SUPPLIER NAME>NORTHSHORE YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE Y&amp;F</SITE><CONTRACT #>CPA 6079222</CONTRACT #><DESCRIPTION>3969BSK - PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450430</NOT TO EXCEED><SPEND TO DATE>111016.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76331-3969BSK;;DPH-Admin</PROCNUM></row>
<row _id="2870"><VENDOR/SUPPLIER NAME>NORTHSIDE FORD TRUCK SALES INC</VENDOR/SUPPLIER NAME><SITE>NORTHSIDE FORD</SITE><CONTRACT #>CPA 5773721</CONTRACT #><DESCRIPTION>PROPANE POWERED PICKUP TRUCK AND PROPANE FUEL SYSTEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NORTHSIDE-FORD-5773721.pdf (https://dl.airtable.com/d6Aicl2zTUGZ3KoNgJRO_NORTHSIDE-FORD-5773721.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>712742</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1078-15;;DES-FLEET</PROCNUM></row>
<row _id="2871"><VENDOR/SUPPLIER NAME>NORTHSOUND AUTO GROUP LLC</VENDOR/SUPPLIER NAME><SITE>UTILITY &amp; VANS</SITE><CONTRACT #>CPA 5912612</CONTRACT #><DESCRIPTION>MOTOR VEHICLES - WA ST 05916</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2017 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>95000000</NOT TO EXCEED><SPEND TO DATE>16998064.84</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1037-17;WA ST 05916;UNIVERSAL</PROCNUM></row>
<row _id="2872"><VENDOR/SUPPLIER NAME>NORTHWEST AQUATIC MANAGEMENT, LLC</VENDOR/SUPPLIER NAME><SITE>NW AQUATIC</SITE><CONTRACT #>CPA 6102025</CONTRACT #><DESCRIPTION>AQUATIC WEED CONTROL FOR SOUTH PORTAGE BAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>19427</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1166-19</PROCNUM></row>
<row _id="2873"><VENDOR/SUPPLIER NAME>NORTHWEST ASPHALT INC</VENDOR/SUPPLIER NAME><SITE>C01031C16</SITE><CONTRACT #>CPA 5873754</CONTRACT #><DESCRIPTION>C01031C16; Asphalt Paving Maintenance WO 2016-2017</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/26/2016 12:00:00 AM</START DATE><EXPIRES>07/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1386047.01</NOT TO EXCEED><SPEND TO DATE>1347943.58</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01031C16;;DOT-Transit</PROCNUM></row>
<row _id="2874"><VENDOR/SUPPLIER NAME>NORTHWEST ASPHALT INC</VENDOR/SUPPLIER NAME><SITE>C00981C15</SITE><CONTRACT #>CPA 5782258</CONTRACT #><DESCRIPTION>C00981C15; Asphalt Pavement Sealcoat Work Order 2015-2016</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/15/2015 12:00:00 AM</START DATE><EXPIRES>07/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>999597.84</NOT TO EXCEED><SPEND TO DATE>757796.18</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00981C15;;DOT-Transit</PROCNUM></row>
<row _id="2875"><VENDOR/SUPPLIER NAME>NORTHWEST ASPHALT INC</VENDOR/SUPPLIER NAME><SITE>C00890C14</SITE><CONTRACT #>CPA 5684928</CONTRACT #><DESCRIPTION>C00890C14; Asphalt Paving Maintenance Work Order 2014-2015</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/13/2014 12:00:00 AM</START DATE><EXPIRES>06/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1700000</NOT TO EXCEED><SPEND TO DATE>1698349.48</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00890C14;; DOT-Transit</PROCNUM></row>
<row _id="2876"><VENDOR/SUPPLIER NAME>NORTHWEST ASPHALT INC</VENDOR/SUPPLIER NAME><SITE>C01143C17</SITE><CONTRACT #>CPA 5951814</CONTRACT #><DESCRIPTION>C01143C17; Asphalt Services Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/24/2017 12:00:00 AM</START DATE><EXPIRES>07/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>781607.53</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01143C17;;DNRP-SWD</PROCNUM></row>
<row _id="2877"><VENDOR/SUPPLIER NAME>NORTHWEST ASPHALT INC</VENDOR/SUPPLIER NAME><SITE>C01242C18</SITE><CONTRACT #>CPA 6029444</CONTRACT #><DESCRIPTION>C01242C18; Sealcoat &amp; Asphalt Maintenance Work Order 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/13/2018 12:00:00 AM</START DATE><EXPIRES>07/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>633156.39</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01242C18;;DOT-Transit</PROCNUM></row>
<row _id="2878"><VENDOR/SUPPLIER NAME>NORTHWEST ASSOCIATION FOR BLIND ATHLETES</VENDOR/SUPPLIER NAME><SITE>NWAFBA</SITE><CONTRACT #>CPA 6083921</CONTRACT #><DESCRIPTION>SPORTS FOR BLIND YOUTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>2982.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74980;;DNRP-PARKS</PROCNUM></row>
<row _id="2879"><VENDOR/SUPPLIER NAME>NORTHWEST BIOSOLIDS MGMT ASSO</VENDOR/SUPPLIER NAME><SITE>NW BIOSOLIDS</SITE><CONTRACT #>CPA 159431</CONTRACT #><DESCRIPTION>NBMA MEMBERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2000 12:00:00 AM</START DATE><EXPIRES>05/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1887664.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>00-061;2010-254;DNRP-WTD</PROCNUM></row>
<row _id="2880"><VENDOR/SUPPLIER NAME>NORTHWEST CASCADE INC</VENDOR/SUPPLIER NAME><SITE>NW CASCADE INC</SITE><CONTRACT #>CPA 5688925</CONTRACT #><DESCRIPTION>RENTAL &amp; SERVICING OF PORTABLE TOILETS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2014 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003267&amp;NAME1=NORTHWEST+CASCADE+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>7454.18</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1143-14;Sea 3267;</PROCNUM></row>
<row _id="2881"><VENDOR/SUPPLIER NAME>NORTHWEST CASCADE INC</VENDOR/SUPPLIER NAME><SITE>C01335C19</SITE><CONTRACT #>CPA 6106067</CONTRACT #><DESCRIPTION>C01335C19 Mini Roundabouts in Highline and Fairwood</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2019 12:00:00 AM</START DATE><EXPIRES>09/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>818818</NOT TO EXCEED><SPEND TO DATE>815560.18</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Allows for the use of 100% recycled concrete aggregate for backfill, or as coarse aggregate for Commercial Concrete, Class 3000 concrete, or Cement Concrete Pavement.</COMMENTS><PROCNUM>C01335C19</PROCNUM></row>
<row _id="2882"><VENDOR/SUPPLIER NAME>NORTHWEST CENTER</VENDOR/SUPPLIER NAME><SITE>AMERICAN DATA</SITE><CONTRACT #>CPA 6022210</CONTRACT #><DESCRIPTION>3065BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1324493</NOT TO EXCEED><SPEND TO DATE>830456.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66625-3065BSK;;DPH-Admin</PROCNUM></row>
<row _id="2883"><VENDOR/SUPPLIER NAME>NORTHWEST CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD NW</SITE><CONTRACT #>CPA 6097283</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2609278</NOT TO EXCEED><SPEND TO DATE>2609278</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76719;;DCHS-DDD</PROCNUM></row>
<row _id="2884"><VENDOR/SUPPLIER NAME>NORTHWEST CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD NW</SITE><CONTRACT #>CPA 6099213</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>835067</NOT TO EXCEED><SPEND TO DATE>835067</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77866;;DCHS-DDD</PROCNUM></row>
<row _id="2885"><VENDOR/SUPPLIER NAME>NORTHWEST COMMUNITY BAIL FUND</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6107064</CONTRACT #><DESCRIPTION>PRE-TRIAL BAIL FOR INDIGENT INDIVIDUALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>400000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82928;;DCHS-CS</PROCNUM></row>
<row _id="2886"><VENDOR/SUPPLIER NAME>NORTHWEST FLUID SYSTEM TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>SWAGELOK NW</SITE><CONTRACT #>CPA 5849428</CONTRACT #><DESCRIPTION>SWAGELOK FITTINGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/14/2016 12:00:00 AM</START DATE><EXPIRES>04/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>61474.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1141-16;2016-049;DNRP-WTD</PROCNUM></row>
<row _id="2887"><VENDOR/SUPPLIER NAME>NORTHWEST HANDLING SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>LIFT EQUIPMENT</SITE><CONTRACT #>CPA 6066034</CONTRACT #><DESCRIPTION>FORKLIFTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=06115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Electric forklifts available.</COMMENTS><PROCNUM>WA St 06115;;UNIVERSAL</PROCNUM></row>
<row _id="2888"><VENDOR/SUPPLIER NAME>NORTHWEST HARVEST E M M</VENDOR/SUPPLIER NAME><SITE>NW HARVEST EMM</SITE><CONTRACT #>CPA 5899920</CONTRACT #><DESCRIPTION>1166CDIP - SODIUM REDUCTION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225058</NOT TO EXCEED><SPEND TO DATE>133171.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80784-1166CDIP;;DPH-Prep</PROCNUM></row>
<row _id="2889"><VENDOR/SUPPLIER NAME>NORTHWEST HARVEST E M M</VENDOR/SUPPLIER NAME><SITE>NW HARVEST EMM</SITE><CONTRACT #>CPA 6084172</CONTRACT #><DESCRIPTION>3893CDIP - KCREACH - NUTRITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>30824.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80619-3893CDIP;;DPH-Prep</PROCNUM></row>
<row _id="2890"><VENDOR/SUPPLIER NAME>NORTHWEST HELICOPTERS LLC</VENDOR/SUPPLIER NAME><SITE>MAINTENANCE</SITE><CONTRACT #>CPA 5775289</CONTRACT #><DESCRIPTION>BELL UH-1H HELICOPTER REBUILD</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2015 12:00:00 AM</START DATE><EXPIRES>06/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NW-HELICOPTER-5775289.pdf (https://dl.airtable.com/0ooTORqPQiGYnwd1w38a_NW-HELICOPTER-5775289.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2463000</NOT TO EXCEED><SPEND TO DATE>2458290.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Extends the life of the helicopter.</COMMENTS><PROCNUM>1055-15;;KCSO</PROCNUM></row>
<row _id="2891"><VENDOR/SUPPLIER NAME>NORTHWEST HELICOPTERS LLC</VENDOR/SUPPLIER NAME><SITE>MAINTENANCE</SITE><CONTRACT #>CPA 6035400</CONTRACT #><DESCRIPTION>HELICOPTER MAINTENANCE &amp; REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>417182.15</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1221-18;2018-143;KCSO</PROCNUM></row>
<row _id="2892"><VENDOR/SUPPLIER NAME>NORTHWEST HYDRAULIC CONSULTANTS INC</VENDOR/SUPPLIER NAME><SITE>E00417E16</SITE><CONTRACT #>CPA 5886119</CONTRACT #><DESCRIPTION>E00417E16; WORK ORDER HYDROLOGIC, HYDRAULIC AND GEOMORPHOLOGIC SERVICES FOR THE WATER AND LAND RESOURCES DIVISION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>307699.61</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00417E16;;DNRP-WLRD</PROCNUM></row>
<row _id="2893"><VENDOR/SUPPLIER NAME>NORTHWEST HYDRAULIC CONSULTANTS INC</VENDOR/SUPPLIER NAME><SITE>E00527E18</SITE><CONTRACT #>CPA 6017445</CONTRACT #><DESCRIPTION>E00527E18; Maplewood Landslide and Flood Feasibility Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2018 12:00:00 AM</START DATE><EXPIRES>10/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275214.24</NOT TO EXCEED><SPEND TO DATE>235008</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00527E8;DNRP-WLRD</PROCNUM></row>
<row _id="2894"><VENDOR/SUPPLIER NAME>NORTHWEST HYDRAULIC CONSULTANTS INC</VENDOR/SUPPLIER NAME><SITE>E00622E19</SITE><CONTRACT #>CPA 6126426</CONTRACT #><DESCRIPTION>E00622E19; Work Order Hydrologic, Hydraulic and Geomorphological Services for WLRD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>12/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00622E19</PROCNUM></row>
<row _id="2895"><VENDOR/SUPPLIER NAME>NORTHWEST IMMIGRANT RIGHTS PROJECT</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6057532</CONTRACT #><DESCRIPTION>LEGAL ADVOCACY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1967120</NOT TO EXCEED><SPEND TO DATE>1934456.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79930;;DCHS-CS</PROCNUM></row>
<row _id="2896"><VENDOR/SUPPLIER NAME>NORTHWEST INDUSTRIAL EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>NW INDSTRL EQP</SITE><CONTRACT #>CPA 6139787</CONTRACT #><DESCRIPTION>Firelake Waste Oil Heater Parts and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1010-20;2019-325;DNRP-SWD</PROCNUM></row>
<row _id="2897"><VENDOR/SUPPLIER NAME>NORTHWEST INTERPRETERS INC</VENDOR/SUPPLIER NAME><SITE>NWI GLOBAL</SITE><CONTRACT #>CPA 6115340</CONTRACT #><DESCRIPTION>PH ONLY -INTERPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9000</NOT TO EXCEED><SPEND TO DATE>3544.28</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="2898"><VENDOR/SUPPLIER NAME>NORTHWEST JUSTICE PROJECT</VENDOR/SUPPLIER NAME><SITE>NJP</SITE><CONTRACT #>CPA 6109394</CONTRACT #><DESCRIPTION>VETERANS LEGAL AID SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17595</NOT TO EXCEED><SPEND TO DATE>3162.5</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78005</PROCNUM></row>
<row _id="2899"><VENDOR/SUPPLIER NAME>NORTHWEST JUSTICE PROJECT</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6104418</CONTRACT #><DESCRIPTION>LEVERAGE VETERAN BENEFITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>536217</NOT TO EXCEED><SPEND TO DATE>169999</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84390;;DCHS-CS</PROCNUM></row>
<row _id="2900"><VENDOR/SUPPLIER NAME>NORTHWEST JUSTICE PROJECT</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6144036</CONTRACT #><DESCRIPTION>HS 5A HOUSING COUNSELING &amp; FORECLOSURE PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>99324</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83838;;DCHS-CS</PROCNUM></row>
<row _id="2901"><VENDOR/SUPPLIER NAME>NORTHWEST LAMINATING INC</VENDOR/SUPPLIER NAME><SITE>NW LAMINATING</SITE><CONTRACT #>CPA 5873773</CONTRACT #><DESCRIPTION>VCA PRE-CUT SHEETS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5873773.pdf (https://dl.airtable.com/Xt9Ca6Z4T0aAhSzTAuIV_5873773.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>135000</NOT TO EXCEED><SPEND TO DATE>35905</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1146-16;;</PROCNUM></row>
<row _id="2902"><VENDOR/SUPPLIER NAME>NORTHWEST LIFE CHURCH</VENDOR/SUPPLIER NAME><SITE>FAIRWOOD ASSEMB</SITE><CONTRACT #>CPA 5408642</CONTRACT #><DESCRIPTION>CON 7-2-4.3.7 - LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>9240</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2903"><VENDOR/SUPPLIER NAME>NORTHWEST LIFT &amp; EQUIPMENT LLC</VENDOR/SUPPLIER NAME><SITE>NW LIFT &amp; EQUIP</SITE><CONTRACT #>CPA 6159628</CONTRACT #><DESCRIPTION>Lift parts, equipment &amp; supplies</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2491.46</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2904"><VENDOR/SUPPLIER NAME>NORTHWEST LININGS &amp; GEOTEXTILE</VENDOR/SUPPLIER NAME><SITE>6051326</SITE><CONTRACT #>CPA 6051326</CONTRACT #><DESCRIPTION>GEOSYNTHETIC &amp; EROSION CONTROL MATERIALS (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051326.pdf (https://dl.airtable.com/InSViqywRJygyFkeihbS_6051326.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>29404.35</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various materials including coconut fiber, woodstraw, straw and other alternatives; must meet WSDOT Qualified Products List.</COMMENTS><PROCNUM>1237-18;EMERGENCY</PROCNUM></row>
<row _id="2905"><VENDOR/SUPPLIER NAME>NORTHWEST LININGS &amp; GEOTEXTILE</VENDOR/SUPPLIER NAME><SITE>C01295C18</SITE><CONTRACT #>CPA 6094148</CONTRACT #><DESCRIPTION>C01295C18 Geomembrane Installation &amp; Repair 2018 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2019 12:00:00 AM</START DATE><EXPIRES>06/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>41125.17</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01295C18</PROCNUM></row>
<row _id="2906"><VENDOR/SUPPLIER NAME>NORTHWEST MARINE SUPPLY</VENDOR/SUPPLIER NAME><SITE>NW MARINE</SITE><CONTRACT #>CPA 5934186</CONTRACT #><DESCRIPTION>MARINE OILY WATER SEPARATOR AND  PARTS - NO  SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2017 12:00:00 AM</START DATE><EXPIRES>04/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>16472.19</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1151-17;;</PROCNUM></row>
<row _id="2907"><VENDOR/SUPPLIER NAME>NORTHWEST NATURAL RESOURCE GROUP</VENDOR/SUPPLIER NAME><SITE>REMIT</SITE><CONTRACT #>CPA 6092515</CONTRACT #><DESCRIPTION>2019 PARKS FORESTRY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2019 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1029-19</PROCNUM></row>
<row _id="2908"><VENDOR/SUPPLIER NAME>NORTHWEST NETWORK</VENDOR/SUPPLIER NAME><SITE>NW NETWORK</SITE><CONTRACT #>CPA 5984953</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>223334</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63663/1210-17;;DCHS</PROCNUM></row>
<row _id="2909"><VENDOR/SUPPLIER NAME>NORTHWEST NETWORK</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6065160</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>296936</NOT TO EXCEED><SPEND TO DATE>271936</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85379;;DCHS-CS</PROCNUM></row>
<row _id="2910"><VENDOR/SUPPLIER NAME>NORTHWEST OPEN ACCESS NETWORK</VENDOR/SUPPLIER NAME><SITE>NOANET</SITE><CONTRACT #>CPA 6123819</CONTRACT #><DESCRIPTION>Regional Fiber optic cable system - Transportation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/11/2019 12:00:00 AM</START DATE><EXPIRES>10/11/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1329-19;Waiver 2019-162</PROCNUM></row>
<row _id="2911"><VENDOR/SUPPLIER NAME>NORTHWEST PATHOLOGY</VENDOR/SUPPLIER NAME><SITE>NORTHWEST PATHO</SITE><CONTRACT #>CPA 5935744</CONTRACT #><DESCRIPTION>MEDICAL SERVICES (LAB TESTING)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>417.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-ADMIN</PROCNUM></row>
<row _id="2912"><VENDOR/SUPPLIER NAME>NORTHWEST PLAYGROUND</VENDOR/SUPPLIER NAME><SITE>NW PLAYGROUND</SITE><CONTRACT #>CPA 5845231</CONTRACT #><DESCRIPTION>PLAYGROUND EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>10/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NPP</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://nppgov.com/contract/northwest-playground-equipment-inc</EXTERNAL CONTRACT LINK><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>869056.92</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>NPP VQ10298;;UNIV</PROCNUM></row>
<row _id="2913"><VENDOR/SUPPLIER NAME>NORTHWEST PUMP &amp; EQUIPMENT CO</VENDOR/SUPPLIER NAME><SITE>6093677AURORA</SITE><CONTRACT #>CPA 6093677</CONTRACT #><DESCRIPTION>AURORA PUMP OEM EQUIPMENT, PARTS AND IN-SHOP SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2019 12:00:00 AM</START DATE><EXPIRES>05/19/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>107430</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1130-19;2019-122</PROCNUM></row>
<row _id="2914"><VENDOR/SUPPLIER NAME>NORTHWEST PUMP &amp; EQUIPMENT CO</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6143020</CONTRACT #><DESCRIPTION>Pars &amp; Supplies for Fuel Stations - DOT- ER&amp;R only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2099.84</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-Fleet, ER&amp;R</PROCNUM></row>
<row _id="2915"><VENDOR/SUPPLIER NAME>NORTHWEST PUMP &amp; EQUIPMENT CO</VENDOR/SUPPLIER NAME><SITE>6144340-2020</SITE><CONTRACT #>CPA 6144340</CONTRACT #><DESCRIPTION>PARTS &amp; SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/22/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2538.13</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2916"><VENDOR/SUPPLIER NAME>NORTHWEST PUMP &amp; EQUIPMENT CO</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6151629</CONTRACT #><DESCRIPTION>Parts &amp; Supplies for Fuel Stations - DOT-Fleet Motor Pool only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-Fleet, Motor Pool</PROCNUM></row>
<row _id="2917"><VENDOR/SUPPLIER NAME>NORTHWEST RESEARCH GROUP LLC</VENDOR/SUPPLIER NAME><SITE>NW RESEARCH</SITE><CONTRACT #>CPA 5963643</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>196372</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2918"><VENDOR/SUPPLIER NAME>NORTHWEST SPAY &amp; NEUTER CENTER</VENDOR/SUPPLIER NAME><SITE>SPAY NEUTER</SITE><CONTRACT #>CPA 5881740</CONTRACT #><DESCRIPTION>VETERINARY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2016 12:00:00 AM</START DATE><EXPIRES>08/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1039-13;;DES-RALS</PROCNUM></row>
<row _id="2919"><VENDOR/SUPPLIER NAME>NORTHWEST STONE SCULPTORS ASSOC.</VENDOR/SUPPLIER NAME><SITE>NWSSA</SITE><CONTRACT #>CPA 6095350</CONTRACT #><DESCRIPTION>STONE SCULPTURE DISPLAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2019 12:00:00 AM</START DATE><EXPIRES>10/17/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8000</NOT TO EXCEED><SPEND TO DATE>5397.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78250;;DNRP-Parks</PROCNUM></row>
<row _id="2920"><VENDOR/SUPPLIER NAME>NORTHWEST STUDIO, LLC</VENDOR/SUPPLIER NAME><SITE>E00513E17</SITE><CONTRACT #>CPA 5995690</CONTRACT #><DESCRIPTION>E00513E17; Civic Campus Master Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/23/2018 12:00:00 AM</START DATE><EXPIRES>03/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2288190</NOT TO EXCEED><SPEND TO DATE>1182169.57</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00513E17;;DES-FMD</PROCNUM></row>
<row _id="2921"><VENDOR/SUPPLIER NAME>NORTHWEST TRANSPORT INC</VENDOR/SUPPLIER NAME><SITE>NORTHWEST TRANS</SITE><CONTRACT #>CPA 5927027</CONTRACT #><DESCRIPTION>INMATE TRANSPORTATION FOR MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>5556.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="2922"><VENDOR/SUPPLIER NAME>NORTHWEST VITAL RECORDS CENTER, INC.</VENDOR/SUPPLIER NAME><SITE>COMSTOR</SITE><CONTRACT #>CPA 5855094</CONTRACT #><DESCRIPTION>TREASURY &amp; DAJD ONLY - MICROFICHE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>35652.05</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 16-068;;FBOD</PROCNUM></row>
<row _id="2923"><VENDOR/SUPPLIER NAME>NORTHWEST WORKPLACE LAW PLLC</VENDOR/SUPPLIER NAME><SITE>NW WORKPLACE</SITE><CONTRACT #>CPA 5879441</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>31384.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="2924"><VENDOR/SUPPLIER NAME>NORTHWESTERN INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>NW INDUSTRIES</SITE><CONTRACT #>CPA 5767794</CONTRACT #><DESCRIPTION>BUS SHELTER GLASS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2015 12:00:00 AM</START DATE><EXPIRES>05/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NORTHWESTERN-5767794.pdf (https://dl.airtable.com/ky5oyhGxTP29aPdQ8JJH_5767794.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2050000</NOT TO EXCEED><SPEND TO DATE>556365</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1075-15;;</PROCNUM></row>
<row _id="2925"><VENDOR/SUPPLIER NAME>NORTHWESTS CHILD INC</VENDOR/SUPPLIER NAME><SITE>NW CHILD</SITE><CONTRACT #>CPA 5996576</CONTRACT #><DESCRIPTION>Transit Accessible Services Community Access Transportation (CAT) Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>31200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="2926"><VENDOR/SUPPLIER NAME>NOW ENVIRONMENTAL SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6051012</CONTRACT #><DESCRIPTION>HAZARDOUS MATERIAL CLEAN-UP TRAINER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>127200</NOT TO EXCEED><SPEND TO DATE>127200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71521;;DCHS-CS</PROCNUM></row>
<row _id="2927"><VENDOR/SUPPLIER NAME>NRC ENVIRONMENTAL SERVICES</VENDOR/SUPPLIER NAME><SITE>INFRASTRUCTURE</SITE><CONTRACT #>CPA 5883681</CONTRACT #><DESCRIPTION>REMOVAL, DISPOSAL AND INSTALLATION OF CARBON</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>09/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5883681.pdf (https://dl.airtable.com/B3pRQIjISCWrqa3M1LF6_5883681.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>165226.95</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1251-16;;DNRP-WTD</PROCNUM></row>
<row _id="2928"><VENDOR/SUPPLIER NAME>NRC ENVIRONMENTAL SERVICES</VENDOR/SUPPLIER NAME><SITE>INFRASTRUCTURE</SITE><CONTRACT #>CPA 5921053</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE TO HAZ MATERIALS &amp; VESSELS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2017 12:00:00 AM</START DATE><EXPIRES>05/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03614</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>841390.9</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>The following contract is for the Department of Transportation – Marine Division. Waste clean-up services.</COMMENTS><PROCNUM>1078-17;WA ST 00214;UNIVERSAL</PROCNUM></row>
<row _id="2929"><VENDOR/SUPPLIER NAME>NRC ENVIRONMENTAL SERVICES</VENDOR/SUPPLIER NAME><SITE>INFRASTRUCTURE</SITE><CONTRACT #>CPA 6159375</CONTRACT #><DESCRIPTION>Custodial Services for AC/RC sites</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2019 12:00:00 AM</START DATE><EXPIRES>04/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE xsi:nil="true" /><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1070-20 SR#85548</PROCNUM></row>
<row _id="2930"><VENDOR/SUPPLIER NAME>NURSE FAMILY PARTNERSHIP</VENDOR/SUPPLIER NAME><SITE>NURSE FAMILY</SITE><CONTRACT #>CPA 6141118</CONTRACT #><DESCRIPTION>NURSE TRAINING AND PROGRAM CONSULTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-306</PROCNUM></row>
<row _id="2931"><VENDOR/SUPPLIER NAME>NUWEST GROUP HOLDINGS LLC</VENDOR/SUPPLIER NAME><SITE>MEDTEMPS</SITE><CONTRACT #>CPA 5763657</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>NUWEST-5763657.pdf (https://dl.airtable.com/5andjcRnRzqMAT4LRdMU_NUWEST-5763657.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>105182.61</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="2932"><VENDOR/SUPPLIER NAME>NVL LABORATORIES INC</VENDOR/SUPPLIER NAME><SITE>NVL LABORATORIE</SITE><CONTRACT #>CPA 6054832</CONTRACT #><DESCRIPTION>Laboratory Testing Services, Hazardous Materials</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6054832.pdf (https://dl.airtable.com/nBTM1zvtRfmasWxYHH2a_6054832.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>17233.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Follows guidelines from the U.S. Environmental Protection Agency (EPA) and Washington Industrial Safety/Health Act (WISHA) for hazardous waste disposal.</COMMENTS><PROCNUM>1282-18-RLR;;UNIV</PROCNUM></row>
<row _id="2933"><VENDOR/SUPPLIER NAME>NW CENTER FOR ALTERNATIVES TO PESTICIDES</VENDOR/SUPPLIER NAME><SITE>NW CENTER</SITE><CONTRACT #>CPA 6050409</CONTRACT #><DESCRIPTION>RAINDROPS TO RIVERS KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24962</NOT TO EXCEED><SPEND TO DATE>7953.41</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68956;;DNRP-WTD</PROCNUM></row>
<row _id="2934"><VENDOR/SUPPLIER NAME>NW CULTURAL RESOURCE SERVICES</VENDOR/SUPPLIER NAME><SITE>NW CULTURAL</SITE><CONTRACT #>CPA 5761916</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2935"><VENDOR/SUPPLIER NAME>NW SCHOOL FOR DEAF AND HARD OF HEARING</VENDOR/SUPPLIER NAME><SITE>ERS DDD</SITE><CONTRACT #>CPA 6099312</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48918</NOT TO EXCEED><SPEND TO DATE>48918</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77490;;DCHS-DDD</PROCNUM></row>
<row _id="2936"><VENDOR/SUPPLIER NAME>NW SCRUBBERS &amp; SWEEPERS LLC</VENDOR/SUPPLIER NAME><SITE>SCRUB &amp; SWEEP</SITE><CONTRACT #>CPA 6144970</CONTRACT #><DESCRIPTION>SCRUBBER PARTS AND EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>3611.44</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2937"><VENDOR/SUPPLIER NAME>NW SCRUBBERS &amp; SWEEPERS LLC</VENDOR/SUPPLIER NAME><SITE>SCRUB &amp; SWEEP</SITE><CONTRACT #>CPA 6144977</CONTRACT #><DESCRIPTION>SCRUBBER AND SWEEPER RENTALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/27/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2938"><VENDOR/SUPPLIER NAME>OAC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00137P13</SITE><CONTRACT #>CPA 5581391</CONTRACT #><DESCRIPTION>P00137P13; FMD; Development and Project Management Services for Children &amp; Family Justice Center Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8332259.59</NOT TO EXCEED><SPEND TO DATE>7813228.32</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00137P13;;ES-FMD</PROCNUM></row>
<row _id="2939"><VENDOR/SUPPLIER NAME>OAC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00264P19</SITE><CONTRACT #>CPA 6117878</CONTRACT #><DESCRIPTION>P00264P19; Project Management Services to Replace KCCF Water Pipes</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2019 12:00:00 AM</START DATE><EXPIRES>09/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>253628.48</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00264P19</PROCNUM></row>
<row _id="2940"><VENDOR/SUPPLIER NAME>OAC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00261P19</SITE><CONTRACT #>CPA 6121960</CONTRACT #><DESCRIPTION>P00261P19; Planning Services for Fixed Asset Program and State of Good Repair Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>512373.27</NOT TO EXCEED><SPEND TO DATE>102306.97</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00261P19</PROCNUM></row>
<row _id="2941"><VENDOR/SUPPLIER NAME>OAC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>E00660E20</SITE><CONTRACT #>CPA 6152337</CONTRACT #><DESCRIPTION>E00660E20; Project Management Services Work Order for Emergency Quarantine Sites</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2020 12:00:00 AM</START DATE><EXPIRES>03/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00660E20</PROCNUM></row>
<row _id="2942"><VENDOR/SUPPLIER NAME>OBERT MARINE SUPPLY</VENDOR/SUPPLIER NAME><SITE>OBERT MARINE</SITE><CONTRACT #>CPA 6148271</CONTRACT #><DESCRIPTION>PARTS AND REPAIR SERVICE - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2943"><VENDOR/SUPPLIER NAME>OBRIEN &amp; COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>OBRIEN &amp; COMPAN</SITE><CONTRACT #>CPA 5766760</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>7432.69</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="2944"><VENDOR/SUPPLIER NAME>OCCUPATIONAL HEALTH CENTERS OF WA, P.S</VENDOR/SUPPLIER NAME><SITE>OCCUPATIONAL</SITE><CONTRACT #>CPA 6078573</CONTRACT #><DESCRIPTION>MEDICAL SURVEILLANCE AND PHYSICALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/12/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6078573_Contract_Occupational Health Centers.pdf (https://dl.airtable.com/.attachments/1911f184cb774af8dd4b486bcf0a56e3/7723006e/6078573_Contract_OccupationalHealthCenters.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>268498</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1068-16;EMERGENCY</PROCNUM></row>
<row _id="2945"><VENDOR/SUPPLIER NAME>OCHIN INC</VENDOR/SUPPLIER NAME><SITE>OCHIN INC</SITE><CONTRACT #>CPA 5473064</CONTRACT #><DESCRIPTION>1397ODIR - PRACTICE MANAGEMENT SYSTEM/ELECTRONIC HEALTH RECORD SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/15/2012 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12665072.58</NOT TO EXCEED><SPEND TO DATE>4930307.78</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79469-1397ODIR/1043-11;ph</PROCNUM></row>
<row _id="2946"><VENDOR/SUPPLIER NAME>ODELIA PACIFIC CORPORATION</VENDOR/SUPPLIER NAME><SITE>E00312E13</SITE><CONTRACT #>CPA 5728150</CONTRACT #><DESCRIPTION>E00312E13; KCIT - Engineering Services for the Puget Sound Emergency Radio Network</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/05/2014 12:00:00 AM</START DATE><EXPIRES>12/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11200000</NOT TO EXCEED><SPEND TO DATE>7697091.8</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00312E13; KCIT</PROCNUM></row>
<row _id="2947"><VENDOR/SUPPLIER NAME>ODELIA PACIFIC CORPORATION</VENDOR/SUPPLIER NAME><SITE>E00312E13</SITE><CONTRACT #>CPA 6071422</CONTRACT #><DESCRIPTION>PSERN DAS EQUIPPED BULIDING INVENTORY CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/06/2019 12:00:00 AM</START DATE><EXPIRES>02/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>136974.35</NOT TO EXCEED><SPEND TO DATE>102730.9</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1314-18;;KCIT</PROCNUM></row>
<row _id="2948"><VENDOR/SUPPLIER NAME>ODONNELL COMPANY</VENDOR/SUPPLIER NAME><SITE>ODONNELL CO</SITE><CONTRACT #>CPA 6011909</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS - CATEGORY 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="2949"><VENDOR/SUPPLIER NAME>OFFICE OF THE STATE AUDITOR</VENDOR/SUPPLIER NAME><SITE>AUDITOR</SITE><CONTRACT #>CPA 5472929</CONTRACT #><DESCRIPTION>TO PAY STATE AUDITORS INVOICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8100000</NOT TO EXCEED><SPEND TO DATE>7080773.57</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FBOD</PROCNUM></row>
<row _id="2950"><VENDOR/SUPPLIER NAME>OGDEN MURPHY WALLACE PLLC</VENDOR/SUPPLIER NAME><SITE>OGDEN MURPHY WA</SITE><CONTRACT #>CPA 5879442</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>258705.78</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="2951"><VENDOR/SUPPLIER NAME>OGDEN MURPHY WALLACE PLLC</VENDOR/SUPPLIER NAME><SITE>OGDEN MURPHY WA</SITE><CONTRACT #>CPA 6044944</CONTRACT #><DESCRIPTION>Legal Services for the Sheriffs's Office</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>260</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCSO-Technical</PROCNUM></row>
<row _id="2952"><VENDOR/SUPPLIER NAME>OKESHA M. BRANDON</VENDOR/SUPPLIER NAME><SITE>O BRANDON</SITE><CONTRACT #>CPA 6121630</CONTRACT #><DESCRIPTION>Governance Council and Community Advisory Group Member</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999.99</NOT TO EXCEED><SPEND TO DATE>440</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DPH</PROCNUM></row>
<row _id="2953"><VENDOR/SUPPLIER NAME>OLALLA RECOVERY CENTERS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6059509</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>341151.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82716-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="2954"><VENDOR/SUPPLIER NAME>OLD BELLEVUE CHEVRON SERV</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409557</CONTRACT #><DESCRIPTION>#483 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="2955"><VENDOR/SUPPLIER NAME>OLD REPUBLIC TITLE &amp; ESCROW</VENDOR/SUPPLIER NAME><SITE>5817686_2016</SITE><CONTRACT #>CPA 5817686</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>40041.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="2956"><VENDOR/SUPPLIER NAME>OLDCASTLE INFRASTRUCTURE, INC.</VENDOR/SUPPLIER NAME><SITE>BARRIERS</SITE><CONTRACT #>CPA 5935395</CONTRACT #><DESCRIPTION>CONCRETE BARRIERS, PURCHASE AND RENTAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/26/2017 12:00:00 AM</START DATE><EXPIRES>04/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5935395.pdf (https://dl.airtable.com/JEmXbDvRQMKOnOAvpS2B_5935395.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>61300</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1105-17;DLS-ROADS;Universal</PROCNUM></row>
<row _id="2957"><VENDOR/SUPPLIER NAME>OLDCASTLE INFRASTRUCTURE, INC.</VENDOR/SUPPLIER NAME><SITE>OLDCASTLE INFRA</SITE><CONTRACT #>CPA 6138259</CONTRACT #><DESCRIPTION>PRIMARY SUPPLIER PRECAST-CONRETE TRENCH BOXES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/24/2019 12:00:00 AM</START DATE><EXPIRES>12/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6138259-Oldcastle Contract.pdf (https://dl.airtable.com/.attachments/08109bab3d8af9e0e074073517c66b7c/8511a8b6/6138259-OldcastleContract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1249-19;;Universal</PROCNUM></row>
<row _id="2958"><VENDOR/SUPPLIER NAME>OLSON BROTHERS EXCAVATING, INC.</VENDOR/SUPPLIER NAME><SITE>C01119C17</SITE><CONTRACT #>CPA 6077718</CONTRACT #><DESCRIPTION>C01119C17; Lake to Sound Trail - Segment A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/25/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2723877.3</NOT TO EXCEED><SPEND TO DATE>2537949.78</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Provides for the improvement of a shared use path, including wetland mitigation planting and erosion control. Uses the highest percentage
of recycled materials as a tie-breaker for proposals with an equal lowest bid. The proposal should incorporate recycled materials such as hot mix asphalt, recycled concrete aggregate, recycled glass, steel furnace slag and other recycled materials.</COMMENTS><PROCNUM>C01119C17</PROCNUM></row>
<row _id="2959"><VENDOR/SUPPLIER NAME>OLYMPIC ANESTHESIA SERVICES</VENDOR/SUPPLIER NAME><SITE>OLYMPIC ANESTH</SITE><CONTRACT #>CPA 5935750</CONTRACT #><DESCRIPTION>LABORATORY SERVICES FOR BCCHP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>250</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-PREV</PROCNUM></row>
<row _id="2960"><VENDOR/SUPPLIER NAME>OLYMPIC FOUNDRY INC</VENDOR/SUPPLIER NAME><SITE>OLYMPIC FOUNDRY</SITE><CONTRACT #>CPA 5844410</CONTRACT #><DESCRIPTION>CATCH BASIN RISERS, FRAMES, GRATES &amp; LIDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2016 12:00:00 AM</START DATE><EXPIRES>03/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>OLYMPIC-FOUNDRY-5844410.pdf (https://dl.airtable.com/bmqjyQGRS2ZMjvK9TXyc_OLYMPIC-FOUNDRY-5844410.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>82236.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1020-16;;DES-Fleet</PROCNUM></row>
<row _id="2961"><VENDOR/SUPPLIER NAME>OLYMPIC MEDICAL IMAGING CONSULTANTS PLLC</VENDOR/SUPPLIER NAME><SITE>MEDICAL IMAGING</SITE><CONTRACT #>CPA 6107083</CONTRACT #><DESCRIPTION>4467CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6000</NOT TO EXCEED><SPEND TO DATE>1240.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77759-4467CDIP;;DPH-Admin</PROCNUM></row>
<row _id="2962"><VENDOR/SUPPLIER NAME>OLYMPIC MEDICAL LABORATORIES</VENDOR/SUPPLIER NAME><SITE>HOSP-PT ANGELES</SITE><CONTRACT #>CPA 5935754</CONTRACT #><DESCRIPTION>MEDICAL SERVICES (LAB TESTING)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-ADMIN</PROCNUM></row>
<row _id="2963"><VENDOR/SUPPLIER NAME>OLYMPIC MOVING &amp; STORAGE II LLC</VENDOR/SUPPLIER NAME><SITE>OLYMPIC MOVING</SITE><CONTRACT #>CPA 5685940</CONTRACT #><DESCRIPTION>Part A - Moving/Relocation Services; Part B - Installation Services (Disassemble/Reassemble)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/08613</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>92355.7</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-17;WA08613;Universal</PROCNUM></row>
<row _id="2964"><VENDOR/SUPPLIER NAME>OLYMPIC PENINSULA COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>VIMO</SITE><CONTRACT #>CPA 6118650</CONTRACT #><DESCRIPTION>4650CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30500</NOT TO EXCEED><SPEND TO DATE>4695.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79401-4650CDIP;;DPH-Admin</PROCNUM></row>
<row _id="2965"><VENDOR/SUPPLIER NAME>OLYMPIC PENINSULA COMMUNITY CLINIC</VENDOR/SUPPLIER NAME><SITE>VIMO</SITE><CONTRACT #>CPA 6130905</CONTRACT #><DESCRIPTION>4571CDIP - BCCHP OUTREACH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48043.47</NOT TO EXCEED><SPEND TO DATE>3719.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81088-4571CDIP;;DPH-Prev</PROCNUM></row>
<row _id="2966"><VENDOR/SUPPLIER NAME>OMEGA MEDICAL MECHTRONICS LLC</VENDOR/SUPPLIER NAME><SITE>OMEGA MEDICAL M</SITE><CONTRACT #>CPA 5881615</CONTRACT #><DESCRIPTION>MAINTENANCE OF PRISM AUTOCLAVE UNITS FOR ENVIRONMENTAL LAB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>41810</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1360-16;2016-153;DNRP-WLRD</PROCNUM></row>
<row _id="2967"><VENDOR/SUPPLIER NAME>OMNI PACKING &amp; SEAL COMPANY</VENDOR/SUPPLIER NAME><SITE>6137230_2020</SITE><CONTRACT #>CPA 6137230</CONTRACT #><DESCRIPTION>SEALS AND O-RINGS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/08/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>7286.51</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2968"><VENDOR/SUPPLIER NAME>ONIT MANAGEMENT CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>ONIT MGMNT</SITE><CONTRACT #>CPA 5971870</CONTRACT #><DESCRIPTION>PROJECT MANAGEMENT CONSULTING SUPPORT, COACHING &amp; TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/17/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>323300</NOT TO EXCEED><SPEND TO DATE>285832.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1177-17;;DNRP-WLRD</PROCNUM></row>
<row _id="2969"><VENDOR/SUPPLIER NAME>ONNURI CHURCH</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5929094</CONTRACT #><DESCRIPTION>#729 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/22/2017 12:00:00 AM</START DATE><EXPIRES>03/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="2970"><VENDOR/SUPPLIER NAME>ONSOLVE, LLC</VENDOR/SUPPLIER NAME><SITE>CODE RED</SITE><CONTRACT #>CPA 5814132</CONTRACT #><DESCRIPTION>EMERGENCY MANAGEMENT NOTIFICATION SYSTEM FOR KC-OEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2015 12:00:00 AM</START DATE><EXPIRES>11/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>861750</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1060-15;;DES-OEM</PROCNUM></row>
<row _id="2971"><VENDOR/SUPPLIER NAME>OPEN ARMS PERINATAL SERVICES</VENDOR/SUPPLIER NAME><SITE>OPEN ARMS</SITE><CONTRACT #>CPA 6006544</CONTRACT #><DESCRIPTION>2893BSK - COMMUNITY-BASED DOULA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>782500</NOT TO EXCEED><SPEND TO DATE>525000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74110-2893BSK;;DPH-CHS</PROCNUM></row>
<row _id="2972"><VENDOR/SUPPLIER NAME>OPEN ARMS PERINATAL SERVICES</VENDOR/SUPPLIER NAME><SITE>OPEN ARMS</SITE><CONTRACT #>CPA 6031721</CONTRACT #><DESCRIPTION>TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>43000</NOT TO EXCEED><SPEND TO DATE>24999.99</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-138;PH</PROCNUM></row>
<row _id="2973"><VENDOR/SUPPLIER NAME>OPEN ARMS PERINATAL SERVICES</VENDOR/SUPPLIER NAME><SITE>OPEN ARMS</SITE><CONTRACT #>CPA 6051299</CONTRACT #><DESCRIPTION>3378BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>250000.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78694-3378BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="2974"><VENDOR/SUPPLIER NAME>OPEN ARMS PERINATAL SERVICES</VENDOR/SUPPLIER NAME><SITE>OPEN ARMS</SITE><CONTRACT #>CPA 6093185</CONTRACT #><DESCRIPTION>4333BSK -  PRENATAL SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1317250</NOT TO EXCEED><SPEND TO DATE>823000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75624-4333SK;;DPH-ADMIN</PROCNUM></row>
<row _id="2975"><VENDOR/SUPPLIER NAME>OPEN ARMS PERINATAL SERVICES</VENDOR/SUPPLIER NAME><SITE>OPEN ARMS</SITE><CONTRACT #>CPA 6095449</CONTRACT #><DESCRIPTION>4344BSK -  BREASTFEEDING PEER COUNSELING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>886250</NOT TO EXCEED><SPEND TO DATE>560000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76088-4344BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="2976"><VENDOR/SUPPLIER NAME>OPEN DOORS FOR MULTICULTURAL FAMILIES</VENDOR/SUPPLIER NAME><SITE>OPEN DOORS</SITE><CONTRACT #>CPA 5995814</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - WORK TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599920</NOT TO EXCEED><SPEND TO DATE>412711.83</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1280-17;;DCHS</PROCNUM></row>
<row _id="2977"><VENDOR/SUPPLIER NAME>OPEN DOORS FOR MULTICULTURAL FAMILIES</VENDOR/SUPPLIER NAME><SITE>OPEN DOORS</SITE><CONTRACT #>CPA 6050347</CONTRACT #><DESCRIPTION>3379BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>204166.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77922-3379BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="2978"><VENDOR/SUPPLIER NAME>OPEN DOORS FOR MULTICULTURAL FAMILIES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051404</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>367122</NOT TO EXCEED><SPEND TO DATE>367122</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80869;;DCHS-DD</PROCNUM></row>
<row _id="2979"><VENDOR/SUPPLIER NAME>OPEN DOORS FOR MULTICULTURAL FAMILIES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065654</CONTRACT #><DESCRIPTION>PATHWAYS TO GRADUATION AND BEYOND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900225</NOT TO EXCEED><SPEND TO DATE>877749.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1280-17;;DCHS-CS</PROCNUM></row>
<row _id="2980"><VENDOR/SUPPLIER NAME>OPEN DOORS FOR MULTICULTURAL FAMILIES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6098969</CONTRACT #><DESCRIPTION>DD COMMUNITY INFORMATION &amp; OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>327070</NOT TO EXCEED><SPEND TO DATE>185333.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 82604;;DCHS-DDD</PROCNUM></row>
<row _id="2981"><VENDOR/SUPPLIER NAME>OPEN DOORS FOR MULTICULTURAL FAMILIES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117223</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80650;;DCHS-CS</PROCNUM></row>
<row _id="2982"><VENDOR/SUPPLIER NAME>OPENSQUARE</VENDOR/SUPPLIER NAME><SITE>OFFICE SUPPLIES</SITE><CONTRACT #>CPA 6010290</CONTRACT #><DESCRIPTION>FMD ONLY - SECONDARY MARKET FURNITURE, CAT A, B, C, D, E, F, G &amp; H</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2018 12:00:00 AM</START DATE><EXPIRES>02/09/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>109906.05</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>For Facilities Management Division (FMD) only.
Offers total refurbishing services of county-owned furniture, buys and installs secondary market furniture, and sells old furniture to a network of used furniture dealers.</COMMENTS><PROCNUM>1375-18;;FMD</PROCNUM></row>
<row _id="2983"><VENDOR/SUPPLIER NAME>OPENSQUARE</VENDOR/SUPPLIER NAME><SITE>OFFICE SUPPLIES</SITE><CONTRACT #>CPA 6067730</CONTRACT #><DESCRIPTION>FURNITURE, STEELCASE PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>07/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>University of Washington</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1207082.15</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>Greenguard/BIFMA certified furniture.</COMMENTS><PROCNUM>UW;;UNIVERSAL</PROCNUM></row>
<row _id="2984"><VENDOR/SUPPLIER NAME>OPEX CORPORATION</VENDOR/SUPPLIER NAME><SITE>OPEXCORPORATION</SITE><CONTRACT #>CPA 6136889</CONTRACT #><DESCRIPTION>FBOD TREASURY ONLY - OPEX MAINTENANCE, PARTS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/16/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>11200</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 2019-307</PROCNUM></row>
<row _id="2985"><VENDOR/SUPPLIER NAME>OPTUS INC</VENDOR/SUPPLIER NAME><SITE>OPTUS INC</SITE><CONTRACT #>CPA 5967165</CONTRACT #><DESCRIPTION>REFURBISHED AND REPAIRED TELEPHONES - SECONDARY CONTRACT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2017 12:00:00 AM</START DATE><EXPIRES>09/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>OPTUS-5967165.pdf (https://dl.airtable.com/kcEXD9eRnyehNPqrGdCm_OPTUS-5967165.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>72255</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS>Refurbished Products - Phones</COMMENTS><PROCNUM>1264-17;;KCIT</PROCNUM></row>
<row _id="2986"><VENDOR/SUPPLIER NAME>ORACLE AMERICA INC</VENDOR/SUPPLIER NAME><SITE>ORACLE AMERICA</SITE><CONTRACT #>CPA 5727546</CONTRACT #><DESCRIPTION>UNIFIER - Software as a Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2014 12:00:00 AM</START DATE><EXPIRES>11/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>868482.56</NOT TO EXCEED><SPEND TO DATE>759455.28</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2014-201;;FMD</PROCNUM></row>
<row _id="2987"><VENDOR/SUPPLIER NAME>ORANGE CAB</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 442388</CONTRACT #><DESCRIPTION>Taxi Script Reimbursement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2009 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>392926.2</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-09;;UNIVERSAL</PROCNUM></row>
<row _id="2988"><VENDOR/SUPPLIER NAME>ORCA PACIFIC INC</VENDOR/SUPPLIER NAME><SITE>ORCA PACIFIC</SITE><CONTRACT #>CPA 5864837</CONTRACT #><DESCRIPTION>CHEMICALS FOR KING COUNTY POOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5864837.pdf (https://dl.airtable.com/zxqtwHyeS4OV73QlqSyw_5864837.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>13802.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1130-16;;DNRP-PARKS</PROCNUM></row>
<row _id="2989"><VENDOR/SUPPLIER NAME>OREILLY AUTO PARTS</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 5836629</CONTRACT #><DESCRIPTION>SOLID WASTE USE ONLY - AUTO PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/18/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NCPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://ncpa.us/Vendors/O'Reilly%20Auto%20Parts</EXTERNAL CONTRACT LINK><NOT TO EXCEED>42000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-16;NCPA RFP02-15;DNRP-SWD</PROCNUM></row>
<row _id="2990"><VENDOR/SUPPLIER NAME>OREILLY AUTO PARTS</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 6041434</CONTRACT #><DESCRIPTION>AFTERMARKET AUTO PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/12/2018 12:00:00 AM</START DATE><EXPIRES>07/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6041434.pdf (https://dl.airtable.com/tVEAbMipQKVCr9fq2rdQ_6041434.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA03718;UNIV</PROCNUM></row>
<row _id="2991"><VENDOR/SUPPLIER NAME>ORGO-THERMIT INC</VENDOR/SUPPLIER NAME><SITE>ORGOTHERMITINC</SITE><CONTRACT #>CPA 6082547</CONTRACT #><DESCRIPTION>Orgo-Thermit Welders Recertification</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/13/2019 12:00:00 AM</START DATE><EXPIRES>05/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="2992"><VENDOR/SUPPLIER NAME>ORIGAMI RISK LLC</VENDOR/SUPPLIER NAME><SITE>ORIGAMI RISK</SITE><CONTRACT #>CPA 5939356</CONTRACT #><DESCRIPTION>RISK MANAGEMENT INFORMATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/23/2017 12:00:00 AM</START DATE><EXPIRES>06/22/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1392775</NOT TO EXCEED><SPEND TO DATE>1224728</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1179-16;;KCIT</PROCNUM></row>
<row _id="2993"><VENDOR/SUPPLIER NAME>ORION ENGINEERS AND ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00457E16</SITE><CONTRACT #>CPA 5932290</CONTRACT #><DESCRIPTION>E00457E16; Work Order Engineering Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/02/2017 12:00:00 AM</START DATE><EXPIRES>06/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>705939.2</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00457E16;;DES-AIRPORT</PROCNUM></row>
<row _id="2994"><VENDOR/SUPPLIER NAME>ORION ENGINEERS AND ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>E00553E18</SITE><CONTRACT #>CPA 6048527</CONTRACT #><DESCRIPTION>E00553E18; Work Order Engineering Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/02/2018 12:00:00 AM</START DATE><EXPIRES>11/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>324872.65</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Environmental Engineering investigations, evaluations, reviews and field investigations, which include biological assessments focusing on endangered species and critical habitat, wetland mitigation plans, supporting hazardous materials abatement, and preparing carbon emissions and other air quality assessments.</COMMENTS><PROCNUM>E00553E18;;DES-AIRPORT</PROCNUM></row>
<row _id="2995"><VENDOR/SUPPLIER NAME>ORION INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>ORION INDUSTRY</SITE><CONTRACT #>CPA 5960871</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;5960871-CS</PROCNUM></row>
<row _id="2996"><VENDOR/SUPPLIER NAME>ORION INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099914</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1822442</NOT TO EXCEED><SPEND TO DATE>139380</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76994;;DCHS-DDD</PROCNUM></row>
<row _id="2997"><VENDOR/SUPPLIER NAME>OSBURN ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>OSBURN ASSOC</SITE><CONTRACT #>CPA 6131797</CONTRACT #><DESCRIPTION>ORAJET Sign Material - DES-Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8608.5</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="2998"><VENDOR/SUPPLIER NAME>OSHKOSH AIRPORT PRODUCTS, LLC</VENDOR/SUPPLIER NAME><SITE>ARFF VEHICLE</SITE><CONTRACT #>CPA 6108311</CONTRACT #><DESCRIPTION>ARFF VEHICLE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6108311.pdf (https://dl.airtable.com/.attachments/69780a5bae94d8b78860b0b7ff135112/37d18a74/6108311.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>851339</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-19;</PROCNUM></row>
<row _id="2999"><VENDOR/SUPPLIER NAME>OSISOFT INC</VENDOR/SUPPLIER NAME><SITE>OSISOFT INC</SITE><CONTRACT #>CPA 6000881</CONTRACT #><DESCRIPTION>SOFTWARE SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2018 12:00:00 AM</START DATE><EXPIRES>01/30/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>466000</NOT TO EXCEED><SPEND TO DATE>301125.51</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-030; DNRP</PROCNUM></row>
<row _id="3000"><VENDOR/SUPPLIER NAME>OSW EQUIPMENT &amp; REPAIR, LLC</VENDOR/SUPPLIER NAME><SITE>SNOHOMISH</SITE><CONTRACT #>CPA 6064996</CONTRACT #><DESCRIPTION>DUMP TRUCK BODIES AND PONY TRAILERS - Snohomish County # 060-16-SR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/28/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Snohomish County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://snohomishcountywa.gov/DocumentCenter/View/36996/060-16SR-Bid-Tabulation?bidId=</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1682696</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1331-18; DES-Fleet</PROCNUM></row>
<row _id="3001"><VENDOR/SUPPLIER NAME>OSW EQUIPMENT &amp; REPAIR, LLC</VENDOR/SUPPLIER NAME><SITE>SNOHOMISH</SITE><CONTRACT #>CPA 6129097</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - EQUIPMENT REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1724.65</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3002"><VENDOR/SUPPLIER NAME>OTAK INC</VENDOR/SUPPLIER NAME><SITE>E00474E17</SITE><CONTRACT #>CPA 5951648</CONTRACT #><DESCRIPTION>E00474E17 South &amp; Central Transit Base Expansion Architectural and Engineering Planning Services Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2017 12:00:00 AM</START DATE><EXPIRES>07/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>754311.61</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00474E17;;DOT-TRANSIT</PROCNUM></row>
<row _id="3003"><VENDOR/SUPPLIER NAME>OTAK INC</VENDOR/SUPPLIER NAME><SITE>E00498E17</SITE><CONTRACT #>CPA 5996543</CONTRACT #><DESCRIPTION>E00498E17 - SE Petrovitsky Road Culvert Replacement Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2018 12:00:00 AM</START DATE><EXPIRES>05/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>298697.62</NOT TO EXCEED><SPEND TO DATE>291226.31</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00498E17;;DOT-Roads</PROCNUM></row>
<row _id="3004"><VENDOR/SUPPLIER NAME>OTAK INC</VENDOR/SUPPLIER NAME><SITE>E00645E19</SITE><CONTRACT #>CPA 6148883</CONTRACT #><DESCRIPTION>E00645E19 /Work Order Multidisciplinary Architectural and Engineering Services for Parks Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2020 12:00:00 AM</START DATE><EXPIRES>03/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>Tasks include green building and sustainable development services, such as LEED certification checklists and life cycle cost assessments.</COMMENTS><PROCNUM>E0064519</PROCNUM></row>
<row _id="3005"><VENDOR/SUPPLIER NAME>OTIS ELEVATOR</VENDOR/SUPPLIER NAME><SITE>5807183_2015</SITE><CONTRACT #>CPA 5807183</CONTRACT #><DESCRIPTION>MAINTENANCE IN THE CHINOOK BUILDING, 401 FIFTH AVE.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2014 12:00:00 AM</START DATE><EXPIRES>08/20/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1028583</NOT TO EXCEED><SPEND TO DATE>601359.91</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1341-15;2015-218;DES-FMD</PROCNUM></row>
<row _id="3006"><VENDOR/SUPPLIER NAME>OUNCE OF PREVENTION FUND</VENDOR/SUPPLIER NAME><SITE>OUNCE OF PREV</SITE><CONTRACT #>CPA 6152416</CONTRACT #><DESCRIPTION>***REPLACES CPA #5999171***2723BSK - TECHNICAL ASSISTANCE/TRAINING PCHP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350757</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61806-2723BSK;;DPH-Admin</PROCNUM></row>
<row _id="3007"><VENDOR/SUPPLIER NAME>OUR REDEEMER LUTHURAN CHURCH</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410015</CONTRACT #><DESCRIPTION>#031 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>9000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3008"><VENDOR/SUPPLIER NAME>OUTDOORSFORALL</VENDOR/SUPPLIER NAME><SITE>OUTDOORSFORALL</SITE><CONTRACT #>CPA 5918420</CONTRACT #><DESCRIPTION>ACCESSIBLE SERVICES VEHICLE AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>56266.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1065-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3009"><VENDOR/SUPPLIER NAME>OVERLAND, PACIFIC &amp; CUTLER, LLC</VENDOR/SUPPLIER NAME><SITE>OPC LLC</SITE><CONTRACT #>CPA 6043571</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE PROPERTY ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-18;;DNRP-WLRD</PROCNUM></row>
<row _id="3010"><VENDOR/SUPPLIER NAME>OVERLAND, PACIFIC &amp; CUTLER, LLC</VENDOR/SUPPLIER NAME><SITE>OPC LLC</SITE><CONTRACT #>CPA 6097281</CONTRACT #><DESCRIPTION>PLEASE CONTACT BUYER BEFORE USING-OPEN SPACE ON-CALL APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1071-19</PROCNUM></row>
<row _id="3011"><VENDOR/SUPPLIER NAME>OVIVO USA, LLC</VENDOR/SUPPLIER NAME><SITE>SALT LK</SITE><CONTRACT #>CPA 5895649</CONTRACT #><DESCRIPTION>OVIVO OEM PARTS/ EQUIPMENT FOR WPPT SECONDARY CLARIFIERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/28/2016 12:00:00 AM</START DATE><EXPIRES>10/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>353246.84</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1438-16;2016-188;WTD</PROCNUM></row>
<row _id="3012"><VENDOR/SUPPLIER NAME>OVIVO USA, LLC</VENDOR/SUPPLIER NAME><SITE>SALT LK</SITE><CONTRACT #>CPA 5887010</CONTRACT #><DESCRIPTION>OVIVO EIMEX SLUDGE MIXERS, PRIMARY EFFLUENT SCREENS, PARTS AND FIELD SERVICES; OVIOVO OEM EQUIPMENT, PARTS AND FIELD SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2016 12:00:00 AM</START DATE><EXPIRES>09/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>87836.76</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1393-16;2016-165;WTD</PROCNUM></row>
<row _id="3013"><VENDOR/SUPPLIER NAME>OVIVO USA, LLC</VENDOR/SUPPLIER NAME><SITE>SALT LK</SITE><CONTRACT #>CPA 5997399</CONTRACT #><DESCRIPTION>CSO TECHNOLOGY PILOT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>495000</NOT TO EXCEED><SPEND TO DATE>396000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1038-18;2018-018;DNRP-WTD</PROCNUM></row>
<row _id="3014"><VENDOR/SUPPLIER NAME>OWEN ENTERPRISES LLC</VENDOR/SUPPLIER NAME><SITE>VEHICLE REPAIR</SITE><CONTRACT #>CPA 5794330</CONTRACT #><DESCRIPTION>VEHICLE REPAIR AND BODY WORK FOR LIGHT LINK RAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>OWEN-ENTERPRISES-5794330.pdf (https://dl.airtable.com/BMzOrY0gQ0mti8SdZJDS_OWEN-ENTERPRISES-5794330.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2895.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-15;;MTD-RAIL</PROCNUM></row>
<row _id="3015"><VENDOR/SUPPLIER NAME>OWEN EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>ELGIN SWEEPERS</SITE><CONTRACT #>CPA 5624424</CONTRACT #><DESCRIPTION>ELGIN STREET SWEEPERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2013 12:00:00 AM</START DATE><EXPIRES>08/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02613</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>285642.68</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST 02613;;DNRP-SWD</PROCNUM></row>
<row _id="3016"><VENDOR/SUPPLIER NAME>OWEN EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6094746</CONTRACT #><DESCRIPTION>Proprietary parts and repairs for Vactor truck</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/28/2019 12:00:00 AM</START DATE><EXPIRES>05/27/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>525.17</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1133-19;2019-124;</PROCNUM></row>
<row _id="3017"><VENDOR/SUPPLIER NAME>OWEN EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6099540</CONTRACT #><DESCRIPTION>Proprietary parts and repairs for Elgin Sweeper - Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/19/2019 12:00:00 AM</START DATE><EXPIRES>06/18/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1171-19;2019-151;</PROCNUM></row>
<row _id="3018"><VENDOR/SUPPLIER NAME>OWEN EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6129098</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - ELGIN OEM PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1088.18</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3019"><VENDOR/SUPPLIER NAME>OWEN EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6137648</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6137648-Owen Equipment.pdf (https://dl.airtable.com/.attachments/ca67dc788a42e86796399e4e96c5153f/987ff617/6137648-OwenEquipment.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>26439.66</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1285-19-PLR;Universal</PROCNUM></row>
<row _id="3020"><VENDOR/SUPPLIER NAME>OXBOW CENTER FOR SUSTAINABLE AGRICULTURE</VENDOR/SUPPLIER NAME><SITE>OXBOW FARM</SITE><CONTRACT #>CPA 6047510</CONTRACT #><DESCRIPTION>Cooperative Watershed Management Grant 4.7.18.008</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>33704</NOT TO EXCEED><SPEND TO DATE>9107.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3021"><VENDOR/SUPPLIER NAME>OXFORD HOUSE, INC.</VENDOR/SUPPLIER NAME><SITE>OXFORD HOUSE</SITE><CONTRACT #>CPA 6059514</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1073791</NOT TO EXCEED><SPEND TO DATE>444100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71806-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3022"><VENDOR/SUPPLIER NAME>P.I.E. MANAGEMENT LLC</VENDOR/SUPPLIER NAME><SITE>TEMP STAFF</SITE><CONTRACT #>CPA 6124032</CONTRACT #><DESCRIPTION>Temporary Personnel Services, Short Term, Administrative, etc.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6124032.pdf (https://dl.airtable.com/.attachments/1a5238e90702b03bed27a7a407490225/67fa5ed9/6124032.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>12766.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1185-19;UNIV</PROCNUM></row>
<row _id="3023"><VENDOR/SUPPLIER NAME>PABLO F LAMBINICIO JR</VENDOR/SUPPLIER NAME><SITE>LAMBINICIO</SITE><CONTRACT #>CPA 6152592</CONTRACT #><DESCRIPTION>PROVIDE CONSULTING SERVICES FOR SCS CERTIFICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84414;;DES-BDCC</PROCNUM></row>
<row _id="3024"><VENDOR/SUPPLIER NAME>PACIFIC ALASKA LUMBER COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>PACIFIC ALASKA</SITE><CONTRACT #>CPA 5968465</CONTRACT #><DESCRIPTION>Western Red Cedar Logs</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2017 12:00:00 AM</START DATE><EXPIRES>09/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-PARKS</PROCNUM></row>
<row _id="3025"><VENDOR/SUPPLIER NAME>PACIFIC ANESTHESIA PC</VENDOR/SUPPLIER NAME><SITE>PAC ANESTHESIA</SITE><CONTRACT #>CPA 5935762</CONTRACT #><DESCRIPTION>PREVENTION DIVISION MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-PREV</PROCNUM></row>
<row _id="3026"><VENDOR/SUPPLIER NAME>PACIFIC APEX CONSTRUCTION, LLC. DBA CTS</VENDOR/SUPPLIER NAME><SITE>C01185C17</SITE><CONTRACT #>CPA 5966723</CONTRACT #><DESCRIPTION>C01185C17; Data Cabling Work Order 2017-2018</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/28/2017 12:00:00 AM</START DATE><EXPIRES>09/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>255748.9</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01185C17;;KCIT</PROCNUM></row>
<row _id="3027"><VENDOR/SUPPLIER NAME>PACIFIC APEX CONSTRUCTION, LLC. DBA CTS</VENDOR/SUPPLIER NAME><SITE>C01282C18</SITE><CONTRACT #>CPA 6067749</CONTRACT #><DESCRIPTION>C01282C18 Distributed Antenna Network Phase III</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/26/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1591565</NOT TO EXCEED><SPEND TO DATE>1568077.5</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01282C18;;KCIT</PROCNUM></row>
<row _id="3028"><VENDOR/SUPPLIER NAME>PACIFIC COAST FRUIT COMPANY</VENDOR/SUPPLIER NAME><SITE>PAC COAST FRUIT</SITE><CONTRACT #>CPA 6033263</CONTRACT #><DESCRIPTION>FRESH FRUIT &amp; VEGETABLES - DAJD ONLY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFICCOAST-6033263 (https://dl.airtable.com/UECuVxziSvG9ntiIfztZ_6033263-Contract-Pacific%20Coast%20Fruit%20Company.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>740335.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS>Partners with local farmers who have been GAP (Good Agricultural Practices) certified to provide fresh produce</COMMENTS><PROCNUM>1163-18;EMERGENCY</PROCNUM></row>
<row _id="3029"><VENDOR/SUPPLIER NAME>PACIFIC DEXTER HORTON, LLC.</VENDOR/SUPPLIER NAME><SITE>PACIFIC DEXTER</SITE><CONTRACT #>CPA 5896557</CONTRACT #><DESCRIPTION>RES Lease #2024</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8022700</NOT TO EXCEED><SPEND TO DATE>7531060.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48322;DES-FMD</PROCNUM></row>
<row _id="3030"><VENDOR/SUPPLIER NAME>PACIFIC EDUCATIONAL GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>PACIFIC EDUCAT</SITE><CONTRACT #>CPA 6125485</CONTRACT #><DESCRIPTION>Courageous Conversations</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>11000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DPH</PROCNUM></row>
<row _id="3031"><VENDOR/SUPPLIER NAME>PACIFIC FISHERMEN</VENDOR/SUPPLIER NAME><SITE>PAC FISHERMEN</SITE><CONTRACT #>CPA 533838</CONTRACT #><DESCRIPTION>MARINE REPAIR &amp; MAINTENANCE FACILITY (SHIPYARD)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/09/2012 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>2476293.96</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1012-11;;</PROCNUM></row>
<row _id="3032"><VENDOR/SUPPLIER NAME>PACIFIC FOREST RESOURCES, INC.</VENDOR/SUPPLIER NAME><SITE>E00618E19</SITE><CONTRACT #>CPA 6116453</CONTRACT #><DESCRIPTION>E00618E19; Engineering Services for Culvert Removal and Replacement Bridges</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/26/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>56609.38</NOT TO EXCEED><SPEND TO DATE>14268.62</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00618E19</PROCNUM></row>
<row _id="3033"><VENDOR/SUPPLIER NAME>PACIFIC GLASS INC</VENDOR/SUPPLIER NAME><SITE>5872867_2016</SITE><CONTRACT #>CPA 5872867</CONTRACT #><DESCRIPTION>ARCHITECTURAL/COMMERCIAL GLASS AND/OR REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/29/2016 12:00:00 AM</START DATE><EXPIRES>07/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5872867.pdf (https://dl.airtable.com/oo6LUIQpSvCWbDndcytW_5872867.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>157342.5</NOT TO EXCEED><SPEND TO DATE>120860.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1091-16;EMERGENCY</PROCNUM></row>
<row _id="3034"><VENDOR/SUPPLIER NAME>PACIFIC GLASS INC</VENDOR/SUPPLIER NAME><SITE>PACIFIC GLASS</SITE><CONTRACT #>CPA 5844959</CONTRACT #><DESCRIPTION>BUS REPLACEMENT FLAT GLASS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-GLASS-5844959.pdf (https://dl.airtable.com/YA8SMTchRU2aR2Cy7eNU_PACIFIC-GLASS-5844959.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>215566.01</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1017-16;;MTD-VM</PROCNUM></row>
<row _id="3035"><VENDOR/SUPPLIER NAME>PACIFIC GROUNDWATER GROUP INC</VENDOR/SUPPLIER NAME><SITE>PACIFIC GROUND</SITE><CONTRACT #>CPA 5639607</CONTRACT #><DESCRIPTION>Agreement for Special Prosecuting Attorney Services Between King County and Pacific Groundwater Group</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1575000</NOT TO EXCEED><SPEND TO DATE>1158781.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="3036"><VENDOR/SUPPLIER NAME>PACIFIC HOSPITAL PRESERV &amp; DEV ATHRTY</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5882668</CONTRACT #><DESCRIPTION>PACIFIC HOSPITAL PDA APARTMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-2</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82390;;DCHS-CS</PROCNUM></row>
<row _id="3037"><VENDOR/SUPPLIER NAME>PACIFIC MARINE RESEARCH</VENDOR/SUPPLIER NAME><SITE>PACIFIC MARINE</SITE><CONTRACT #>CPA 6052712</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - MARINE SCIENCE AFLOAT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>19165.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69476;;DNRP-WTD</PROCNUM></row>
<row _id="3038"><VENDOR/SUPPLIER NAME>PACIFIC MARKET RESEARCH LLC</VENDOR/SUPPLIER NAME><SITE>PACIFIC MARKET</SITE><CONTRACT #>CPA 5963647</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>102566.45</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3039"><VENDOR/SUPPLIER NAME>PACIFIC MARKET RESEARCH LLC</VENDOR/SUPPLIER NAME><SITE>PACIFIC MARKET</SITE><CONTRACT #>CPA 6088496</CONTRACT #><DESCRIPTION>ACCESS TO BROADBAND RESIDENTIAL SURVEY CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>229000</NOT TO EXCEED><SPEND TO DATE>208870</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1022-19;;KCIT</PROCNUM></row>
<row _id="3040"><VENDOR/SUPPLIER NAME>PACIFIC MICROREM INC</VENDOR/SUPPLIER NAME><SITE>PAC MICROREM</SITE><CONTRACT #>CPA 5863356</CONTRACT #><DESCRIPTION>SMITHS DETECTION X-RAY EQUIPMENT AND REPAIRS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>05/20/2016 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>398000</NOT TO EXCEED><SPEND TO DATE>382466.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#43804;2016-090;EMERGENCY</PROCNUM></row>
<row _id="3041"><VENDOR/SUPPLIER NAME>PACIFIC NAIL &amp; STAPLE, INC.</VENDOR/SUPPLIER NAME><SITE>PACIFIC 1002-18</SITE><CONTRACT #>CPA 6008533</CONTRACT #><DESCRIPTION>POWER LANDSCAPING EQUIPMENT REPAIR PARTS, SERVICES, SUPPLIES &amp; TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6008533.pdf (https://dl.airtable.com/PF3PXKSJSuacLTKCozX7_6008533.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>2281.07</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="3042"><VENDOR/SUPPLIER NAME>PACIFIC NW ECONOMIC REGION</VENDOR/SUPPLIER NAME><SITE>PACIFIC NW ECON</SITE><CONTRACT #>CPA 6091017</CONTRACT #><DESCRIPTION>HOMELAND SECURITY  GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>10132.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74627;;DES-OEM</PROCNUM></row>
<row _id="3043"><VENDOR/SUPPLIER NAME>PACIFIC PILE &amp; MARINE LP</VENDOR/SUPPLIER NAME><SITE>C01072C17</SITE><CONTRACT #>CPA 5981387</CONTRACT #><DESCRIPTION>C01072C17; Georgetown Wet Weather Treatment Station - Outfall</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/29/2017 12:00:00 AM</START DATE><EXPIRES>03/17/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6779718</NOT TO EXCEED><SPEND TO DATE>6779718</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01072C17;;DNRP-WTD</PROCNUM></row>
<row _id="3044"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>PAC POWR GEN</SITE><CONTRACT #>CPA 5763297</CONTRACT #><DESCRIPTION>ANNUAL GENERATOR INSPECTIONS AND MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>08/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03512</EXTERNAL CONTRACT LINK><NOT TO EXCEED>53500</NOT TO EXCEED><SPEND TO DATE>2111.87</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1139-15;WA03512; DES-Airport</PROCNUM></row>
<row _id="3045"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>HEAVY EQUIPMENT</SITE><CONTRACT #>CPA 5992060</CONTRACT #><DESCRIPTION>PARTS TO REPAIR JOHN DEERE INDUSTRIAL, TRAIL KING TRAILERS, DYNAPAC COMPACTION EQUIPMENT.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>165431.39</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-251:;DES-Fleet</PROCNUM></row>
<row _id="3046"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>EP50 PARTS</SITE><CONTRACT #>CPA 5976316</CONTRACT #><DESCRIPTION>ESS REFRESH KITS AND ADAPTER KITS FOR ALLISON EP50</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-POWER-5976316.pdf (https://dl.airtable.com/P9BZ8acMS26BLW50ikff_PACIFIC-POWER-5976316.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>1439576.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1323-17;;</PROCNUM></row>
<row _id="3047"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>222872 DSL GEN</SITE><CONTRACT #>CPA 222872</CONTRACT #><DESCRIPTION>Low Emission Diesel Engine Generator Sets</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/23/2003 12:00:00 AM</START DATE><EXPIRES>08/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>334628.21</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>02-010;;DNRP-WTD</PROCNUM></row>
<row _id="3048"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>BUS REBUILD PTS</SITE><CONTRACT #>CPA 5867614</CONTRACT #><DESCRIPTION>BUS ENGINE REBUILD PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2016 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-POWER-5867614.pdf (https://dl.airtable.com/JNhqzwYeS4Gym5EvV2kY_PACIFIC-POWER-5867614.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>450045.22</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1131-16;;MTD-VM</PROCNUM></row>
<row _id="3049"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ALLISON EP50 HY</SITE><CONTRACT #>CPA 5945693</CONTRACT #><DESCRIPTION>ALLISON EP50 HYBRID B400 &amp; B500 RETRAN TRANSMISSIONS, REPAIR PARTS AND TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2017 12:00:00 AM</START DATE><EXPIRES>06/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-POWER-5945693.pdf (https://dl.airtable.com/l1vlzTJ5STScaNQMxXQW_PACIFIC-POWER-5945693.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>332072.92</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1058-17;;MTD-VM</PROCNUM></row>
<row _id="3050"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>222872 DSL GEN</SITE><CONTRACT #>CPA 5818745</CONTRACT #><DESCRIPTION>MERCEDES DIESEL ENGINE PARTS AND SERVCES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/07/2015 12:00:00 AM</START DATE><EXPIRES>12/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>581.94</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1372-15;2015-236;DNRP-SWD</PROCNUM></row>
<row _id="3051"><VENDOR/SUPPLIER NAME>PACIFIC POWER GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ALLISON EP50 HY</SITE><CONTRACT #>CPA 6097084</CONTRACT #><DESCRIPTION>ALLISON EP50 HYBRID TRANSMISSION PARTS &amp; TOOL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/10/2019 12:00:00 AM</START DATE><EXPIRES>06/09/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6097084.pdf (https://dl.airtable.com/.attachments/d90373c67887187e27e7a4fec66c0e89/757c9117/6097084.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3250000</NOT TO EXCEED><SPEND TO DATE>2726243.76</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Hybrid transmissions reduces fuel and emissions.</COMMENTS><PROCNUM>1088-19;;</PROCNUM></row>
<row _id="3052"><VENDOR/SUPPLIER NAME>PACIFIC RACEWAYS INC</VENDOR/SUPPLIER NAME><SITE>PACIFIC RACEWAY</SITE><CONTRACT #>CPA 6077907</CONTRACT #><DESCRIPTION>Racetrack Rental - PCS# 73225</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>02/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>21750</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-051</PROCNUM></row>
<row _id="3053"><VENDOR/SUPPLIER NAME>PACIFIC RUBBER INC</VENDOR/SUPPLIER NAME><SITE>PACIFIC RUBBER</SITE><CONTRACT #>CPA 6148288</CONTRACT #><DESCRIPTION>REPAIR AND MAINTENANCE- MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>46.68</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3054"><VENDOR/SUPPLIER NAME>PACIFIC SCIENCE CENTER FOUNDATION</VENDOR/SUPPLIER NAME><SITE>PSC FOUNDATION</SITE><CONTRACT #>CPA 6045844</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - LAKE WATERSHED INTERNSHIP PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2018 12:00:00 AM</START DATE><EXPIRES>10/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>97381</NOT TO EXCEED><SPEND TO DATE>46874.55</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="3055"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>PACIFIC TOPSOIL</SITE><CONTRACT #>CPA 5981443</CONTRACT #><DESCRIPTION>SAND, ROCK &amp; GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981443.pdf (https://dl.airtable.com/unQd6mm2RJSFx8zDvvYM_5981443.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>16513.04</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Compost-amended topsoil</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3056"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_BELLEVUE</SITE><CONTRACT #>BPA 5988601</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - BELLEVUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/Yu1R7li1TJCpJz8l9OuV_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3057"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_MILL CREEK</SITE><CONTRACT #>BPA 5988625</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - MILL CREEK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/vzDdmJoXRtCrSosNGDs2_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3058"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_KENMORE</SITE><CONTRACT #>BPA 5988623</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - KENMORE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/Vl33ldBRR7az9cI8VpD4_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3059"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_MALTBY</SITE><CONTRACT #>BPA 5988624</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - MALTBY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/an2j4YeES2Lm3gPTV60v_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3060"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_GRAY BARN</SITE><CONTRACT #>BPA 5988628</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - GRAY BARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/ncvymfW7QJSjRvFklf49_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3061"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_MAPLE VLY</SITE><CONTRACT #>BPA 5988647</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - MAPLE VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/r3sFrZByRxqFCe1KAKZ0_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3062"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_N SEATTLE</SITE><CONTRACT #>BPA 5988627</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - NORTH SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/jmNJZmXXSRWCAQICgjh5_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3063"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_ISSAQUAH</SITE><CONTRACT #>BPA 5988622</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - ISSAQUAH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/OEIpReOLQ1G39JCpBPLD_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3064"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>SRG_SMITH ISLND</SITE><CONTRACT #>BPA 5988646</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - Smith Island</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PACIFIC-TOPSOIL.pdf (https://dl.airtable.com/UNqbt0Q7OY0r3DUhP6Xg_PACIFIC-TOPSOIL.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981443.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3065"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>PACIFIC TOPSOIL</SITE><CONTRACT #>CPA 6051016</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051016_Pacific Topsoils_Contract.pdf (https://dl.airtable.com/J4hSuPLS2CjmEgm3DanV_6051016_Pacific%20Topsoils_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>85912</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18; DLS-ROADS;EMERGENCY</PROCNUM></row>
<row _id="3066"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>NHF_MALTBY</SITE><CONTRACT #>BPA 6052746</CONTRACT #><DESCRIPTION>BPA ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials. For more information, refer to CPA 6051016.</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="3067"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>NHF_GRAY BARN</SITE><CONTRACT #>BPA 6053030</CONTRACT #><DESCRIPTION>BPA ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials. For more information, refer to CPA 6051016.</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="3068"><VENDOR/SUPPLIER NAME>PACIFIC TOPSOILS INC</VENDOR/SUPPLIER NAME><SITE>NHF_MAPLE VLY</SITE><CONTRACT #>BPA 6052735</CONTRACT #><DESCRIPTION>BPA ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials. For more information, refer to CPA 6051016.</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="3069"><VENDOR/SUPPLIER NAME>PACIFICA LAW GROUP LLP</VENDOR/SUPPLIER NAME><SITE>PACIFICA LAW</SITE><CONTRACT #>CPA 5956862</CONTRACT #><DESCRIPTION>DEVELOP AMENDMENTS TO THE BASIC AGREEMENT FOR SEWER SERVICES BETWEEN KING COUNTY AND 34 LOCAL SEWER UTILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>874545.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75395;;PAO</PROCNUM></row>
<row _id="3070"><VENDOR/SUPPLIER NAME>PACIFICA LAW GROUP LLP</VENDOR/SUPPLIER NAME><SITE>PACIFICA LAW</SITE><CONTRACT #>CPA 6035162</CONTRACT #><DESCRIPTION>BOND COUNSEL AND DISCLOSURE COUNSEL LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>196845</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1113-18;;DES-FBOD</PROCNUM></row>
<row _id="3071"><VENDOR/SUPPLIER NAME>PACIFICA LAW GROUP LLP</VENDOR/SUPPLIER NAME><SITE>PACIFICA LAW</SITE><CONTRACT #>CPA 6151779</CONTRACT #><DESCRIPTION>LEGAL SERVICES - SOUTH MAGNOLIA CONVEYANCE PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>58270</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE xsi:nil="true" /><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="3072"><VENDOR/SUPPLIER NAME>PACWEST MACHINERY LLC</VENDOR/SUPPLIER NAME><SITE>PACWEST MACHINE</SITE><CONTRACT #>CPA 5991678</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - OMCO WATER FLUSHERS, TYMCO STREET SWEEPERS, BROCE BROOMS, ETNYRE EQUIP. &amp; TRAILERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2018 12:00:00 AM</START DATE><EXPIRES>01/09/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>5388.85</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-250;DES-FLEET</PROCNUM></row>
<row _id="3073"><VENDOR/SUPPLIER NAME>PACWEST MACHINERY LLC</VENDOR/SUPPLIER NAME><SITE>PACWEST MACHINE</SITE><CONTRACT #>CPA 6138970</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6138970-PacWest Machinery.pdf (https://dl.airtable.com/.attachments/b38a325c8dba35f96ac5ca91ec5bdb96/ab7358bd/6138970-PacWestMachinery.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1285-19;</PROCNUM></row>
<row _id="3074"><VENDOR/SUPPLIER NAME>PAE NATIONAL SECURITY SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>PAE NATIONAL</SITE><CONTRACT #>CPA 5921340</CONTRACT #><DESCRIPTION>EASY STREET DRAW SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2017 12:00:00 AM</START DATE><EXPIRES>02/16/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>18137</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1081-17;;2016-226</PROCNUM></row>
<row _id="3075"><VENDOR/SUPPLIER NAME>PAGEFREEZER SOFTWARE INC</VENDOR/SUPPLIER NAME><SITE>PAGEFREEZER</SITE><CONTRACT #>CPA 5912593</CONTRACT #><DESCRIPTION>WEB ARCHIVING 2017-2018</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82750</NOT TO EXCEED><SPEND TO DATE>78750</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1038-17;2019-020;KCIT</PROCNUM></row>
<row _id="3076"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>SRG_BLK DIAMOND</SITE><CONTRACT #>CPA 5981388</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981388.pdf (https://dl.airtable.com/G4xuie1STLOyiOCIJu5w_5981388.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>94315.76</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3077"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>SRG_BLK DIAMOND</SITE><CONTRACT #>CPA 5981433</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL - VASHON ISLAND (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981433.pdf (https://dl.airtable.com/YTKxrwluRo3NFYSKIWJQ_5981433.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>11880.19</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1292-17;EMERGENCY</PROCNUM></row>
<row _id="3078"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>SRG_BLK DIAMOND</SITE><CONTRACT #>BPA 5988552</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID)  - BLACK DIAMOND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PALMER-5988552.pdf (https://dl.airtable.com/B5LcTAibQkGltohXxgTL_PALMER-5988552.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981388.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3079"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>SRG_BLK DIAMOND</SITE><CONTRACT #>BPA 5985875</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL, - VASHON ISLAND -BLACK DIAMOND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PALMER-5985875.pdf (https://dl.airtable.com/LQV1ompwRsupt42WYd1C_PALMER-5985875.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>98.67</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>For more information, refer to CPA 5981433.</COMMENTS><PROCNUM>1292-17;EMERGENCY</PROCNUM></row>
<row _id="3080"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>NHF_BLK DIAMOND</SITE><CONTRACT #>CPA 6051011</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051011_Palmer Coking Coal CO_Contract.pdf (https://dl.airtable.com/ZMPPIQ2eS23lHUmjG0Mx_6051011_Palmer%20Coking%20Coal%20CO_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>1844.15</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18;DLS-ROADS;EMERGENCY</PROCNUM></row>
<row _id="3081"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>NHF_BLK DIAMOND</SITE><CONTRACT #>BPA 6053007</CONTRACT #><DESCRIPTION>BPA ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials. For more information, refer to CPA 6051011</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="3082"><VENDOR/SUPPLIER NAME>PALMER COKING COAL COMPANY</VENDOR/SUPPLIER NAME><SITE>PALMER COAL</SITE><CONTRACT #>CPA 6134241</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134241 Palmer Coking.pdf (https://dl.airtable.com/.attachments/18c611ce8e64f34a0b2cedcd18fa5b4f/0cc771ec/6134241PalmerCoking.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR; Universal</PROCNUM></row>
<row _id="3083"><VENDOR/SUPPLIER NAME>PANTHER INDUSTRIAL PAINTING, LLC.</VENDOR/SUPPLIER NAME><SITE>C01378C19</SITE><CONTRACT #>CPA 6100974</CONTRACT #><DESCRIPTION>C01378C19 Foss River Bridge No. 2605A-REBID</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2019 12:00:00 AM</START DATE><EXPIRES>09/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>486000</NOT TO EXCEED><SPEND TO DATE>436708.91</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Allows for the use of 100% recycled concrete aggregate for backfill and the use of recycled asphalt. Paint cannot contain any EPA hazardous waste or chemical over regulatory levels and it calls for low VOC waterborne paint.</COMMENTS><PROCNUM>C01378C19</PROCNUM></row>
<row _id="3084"><VENDOR/SUPPLIER NAME>PAPE KENWORTH NORTHWEST.</VENDOR/SUPPLIER NAME><SITE>PAPE KENWORTH</SITE><CONTRACT #>CPA 6030288</CONTRACT #><DESCRIPTION>DES-FLEET ONLY  TRUCK REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/13/2018 12:00:00 AM</START DATE><EXPIRES>11/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>6998.24</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1457-16;2016-207;DES-FLEET</PROCNUM></row>
<row _id="3085"><VENDOR/SUPPLIER NAME>PAPE KENWORTH NORTHWEST.</VENDOR/SUPPLIER NAME><SITE>PAPE KENWORTH</SITE><CONTRACT #>CPA 6139751</CONTRACT #><DESCRIPTION>Pape Kenworth Brand Class 8 Truck Parts and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>26080.64</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1008-20;2019-329;DNRP-SWD</PROCNUM></row>
<row _id="3086"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>BLADES EDGES TE</SITE><CONTRACT #>CPA 6057376</CONTRACT #><DESCRIPTION>Grader Blades, Cutting Edges, Bucket Teeth, and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6057376-Contract-Pape Machinery.pdf (https://dl.airtable.com/dAy9xrhBQDeUlPjjNAiE_6057376-Contract-Pape%20Machinery.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>30220</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1258-18;;Dot-Roads; UNIV</PROCNUM></row>
<row _id="3087"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>HEAVY EQUIPMENT</SITE><CONTRACT #>CPA 6064917</CONTRACT #><DESCRIPTION>Vacall Vacuum Truck Bodies -Sourcewell Contract# 122017-GRD</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/28/2018 12:00:00 AM</START DATE><EXPIRES>02/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.sourcewell-mn.gov/cooperative-purchasing/122017-grd</EXTERNAL CONTRACT LINK><NOT TO EXCEED>973872.3</NOT TO EXCEED><SPEND TO DATE>973872.3</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3088"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>POOL BID</SITE><CONTRACT #>CPA 6134608</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134608 Pape Machinery.pdf (https://dl.airtable.com/.attachments/825978512a6e4b1c021a74c6b12662ef/feb5696a/6134608PapeMachinery.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>38985.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR; Universal</PROCNUM></row>
<row _id="3089"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>SWDJOHNDPARTS</SITE><CONTRACT #>CPA 6139776</CONTRACT #><DESCRIPTION>John Deere Parts and Services for Earth Moving Equipment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1009-20;2019-326;DNRP-SWD</PROCNUM></row>
<row _id="3090"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>HEAVY EQUIPMENT</SITE><CONTRACT #>CPA 6007729</CONTRACT #><DESCRIPTION>JOHN DEERE HEAVY CONSTRUCTION EQUIPMENT - SOURCEWELL# 032515</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/23/2018 12:00:00 AM</START DATE><EXPIRES>05/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1449641.89</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1018-18;Sourcewell032515;</PROCNUM></row>
<row _id="3091"><VENDOR/SUPPLIER NAME>PAPE MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>HEAVY EQUIPMENT</SITE><CONTRACT #>CPA 6148293</CONTRACT #><DESCRIPTION>PARTS &amp; REPAIR SERVICE -MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3092"><VENDOR/SUPPLIER NAME>PAPE MATERIAL HANDLING</VENDOR/SUPPLIER NAME><SITE>LIFT EQUIPMENT</SITE><CONTRACT #>CPA 6066018</CONTRACT #><DESCRIPTION>FORKLIFTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/ContractSearch/ContractSummary.aspx?c=06115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>222549.76</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Electric forklifts available.</COMMENTS><PROCNUM>1013-19;WA St 06115;UNIVERSAL</PROCNUM></row>
<row _id="3093"><VENDOR/SUPPLIER NAME>PAPE MATERIAL HANDLING</VENDOR/SUPPLIER NAME><SITE>LIFT EQUIPMENT</SITE><CONTRACT #>CPA 6136535</CONTRACT #><DESCRIPTION>Articulating Boom Lift Equipment</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/18/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>SourceWell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>118980.6</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1321-19;SourceWell#041719</PROCNUM></row>
<row _id="3094"><VENDOR/SUPPLIER NAME>PARA LOS NINOS DE HIGHLINE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5985176</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>258000</NOT TO EXCEED><SPEND TO DATE>167360</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62826/1210-17;;DCHS</PROCNUM></row>
<row _id="3095"><VENDOR/SUPPLIER NAME>PARAGARD DIRECT</VENDOR/SUPPLIER NAME><SITE>PARAGARD</SITE><CONTRACT #>CPA 5786096</CONTRACT #><DESCRIPTION>NO PO'S WILL BE SENT TO SUPPLIER.  I.U.D. CONTRACEPTIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2015 12:00:00 AM</START DATE><EXPIRES>06/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>121550.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2015-139;;DPH</PROCNUM></row>
<row _id="3096"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00383E15</SITE><CONTRACT #>CPA 5832426</CONTRACT #><DESCRIPTION>E00383E15, Engineering Services for Green River Trail Extension Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/21/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>679763.14</NOT TO EXCEED><SPEND TO DATE>303301.87</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00383E15;;DNRP-PKS</PROCNUM></row>
<row _id="3097"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00374E15</SITE><CONTRACT #>CPA 5804078</CONTRACT #><DESCRIPTION>E00374E15; Multidisciplinary Engineering Services for Transit Work Order Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/19/2015 12:00:00 AM</START DATE><EXPIRES>05/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>942163.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00374E15;;DOT-Transit</PROCNUM></row>
<row _id="3098"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00384E15</SITE><CONTRACT #>CPA 5812972</CONTRACT #><DESCRIPTION>E00384E15; Federally Funded Work Order for Passenger Facilities and Transit Improvements Design ? Routes 8, 150, 245</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2016 12:00:00 AM</START DATE><EXPIRES>07/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2200000</NOT TO EXCEED><SPEND TO DATE>892645.9</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00384E15;;DOT-Transit</PROCNUM></row>
<row _id="3099"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00447E16</SITE><CONTRACT #>CPA 5894711</CONTRACT #><DESCRIPTION>E00447E16; 2016 Parks Multidisciplinary Engineering Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/29/2016 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1350148.14</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00447E16;;DNRP-Parks</PROCNUM></row>
<row _id="3100"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00178E10</SITE><CONTRACT #>CPA 524106</CONTRACT #><DESCRIPTION>E00178E10 - LAKE TO SOUND TRAIL DESIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2010 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5392434.46</NOT TO EXCEED><SPEND TO DATE>4633145.47</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00178E10;DNRP; Parks</PROCNUM></row>
<row _id="3101"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00452E16</SITE><CONTRACT #>CPA 5925846</CONTRACT #><DESCRIPTION>E00452E16; 2016 Engineering Services for Metro Transit Speed &amp; Reliability</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/07/2017 12:00:00 AM</START DATE><EXPIRES>04/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00452E16;;DOT-Transit</PROCNUM></row>
<row _id="3102"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00426E16</SITE><CONTRACT #>CPA 5898319</CONTRACT #><DESCRIPTION>E00426E16;Environmental Services for Transit Division on a Work Order Basis - FTA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/20/2017 12:00:00 AM</START DATE><EXPIRES>01/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>470118.32</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00426E16;;DOT-Transit</PROCNUM></row>
<row _id="3103"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00409E16</SITE><CONTRACT #>CPA 5857313</CONTRACT #><DESCRIPTION>E00409E16; Work Order Engineering Services for King County Transit Speed and Reliability</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2016 12:00:00 AM</START DATE><EXPIRES>06/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>564694.79</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00409E16;;DOT-Transit</PROCNUM></row>
<row _id="3104"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00420E16</SITE><CONTRACT #>CPA 5860600</CONTRACT #><DESCRIPTION>E00420E16; Derby Creek Flood Reduction and Habitat Enhancement Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/06/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370331.43</NOT TO EXCEED><SPEND TO DATE>330062.86</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00420E16;;DNRP-Parks</PROCNUM></row>
<row _id="3105"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00486E17</SITE><CONTRACT #>CPA 5951650</CONTRACT #><DESCRIPTION>E00486E17; Design Services for the South Segment Green to Cedar Rivers Regional Trail Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2017 12:00:00 AM</START DATE><EXPIRES>09/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>893335.22</NOT TO EXCEED><SPEND TO DATE>705189.09</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00486E17;;DNRP-PARKS</PROCNUM></row>
<row _id="3106"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00205P16</SITE><CONTRACT #>CPA 5892154</CONTRACT #><DESCRIPTION>P00205P16; Work Order Survey and Aerial Mapping Services for the WLRD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/16/2016 12:00:00 AM</START DATE><EXPIRES>11/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>880866.06</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00205P16;;DNRP-WRLD</PROCNUM></row>
<row _id="3107"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E73022E</SITE><CONTRACT #>CPA 5407062</CONTRACT #><DESCRIPTION>E73022E- East Lake Sammamish Master Plan Trail Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/1999 12:00:00 AM</START DATE><EXPIRES>03/10/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17735907.3</NOT TO EXCEED><SPEND TO DATE>16002773.95</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E73022E;;DNRP-Parks</PROCNUM></row>
<row _id="3108"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00229P18</SITE><CONTRACT #>CPA 6009149</CONTRACT #><DESCRIPTION>P00229P18; Construction Management Services for Convention Place Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299056.81</NOT TO EXCEED><SPEND TO DATE>294462.33</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-Roster</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00229P18;;DOT-Transit</PROCNUM></row>
<row _id="3109"><VENDOR/SUPPLIER NAME>PARKSON CORPORATION</VENDOR/SUPPLIER NAME><SITE>FT LAUDERDALE</SITE><CONTRACT #>CPA 5912668</CONTRACT #><DESCRIPTION>HYCOR OEM EQUIPMENT, PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/09/2017 12:00:00 AM</START DATE><EXPIRES>01/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>78766</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1041-17;2016-222;WTD</PROCNUM></row>
<row _id="3110"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00225P17</SITE><CONTRACT #>CPA 5998650</CONTRACT #><DESCRIPTION>P00225P17; Construction Management &amp; Inspection Work Order for Water &amp; Land Resources Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2018 12:00:00 AM</START DATE><EXPIRES>03/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>488814.17</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00225P17;;DNRP-WLRD</PROCNUM></row>
<row _id="3111"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00471E17</SITE><CONTRACT #>CPA 5984481</CONTRACT #><DESCRIPTION>E00471E17; Planning and Design Services for Rapidride Expansion</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4188943.87</NOT TO EXCEED><SPEND TO DATE>3190526.15</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00471E17;;DOT-Transit</PROCNUM></row>
<row _id="3112"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00468E17</SITE><CONTRACT #>CPA 6007585</CONTRACT #><DESCRIPTION>E00468E17; 2018 Work Order Multidisciplinary Engineering Services for Roads Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2018 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>311859.15</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00468E17;;DOT-Roads</PROCNUM></row>
<row _id="3113"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00521E18</SITE><CONTRACT #>CPA 6014365</CONTRACT #><DESCRIPTION>E00521E18 Work Order Multidisciplinary Engineering/Architectural Services for Transit Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2018 12:00:00 AM</START DATE><EXPIRES>05/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>922572.12</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00521E18;;DOT-Transit</PROCNUM></row>
<row _id="3114"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00502E17</SITE><CONTRACT #>CPA 5994714</CONTRACT #><DESCRIPTION>E00502E17; Engineering Services for Interbay Forcemain and Odor Control</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/08/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2560123.16</NOT TO EXCEED><SPEND TO DATE>2185595.24</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00502E17;;DNRP-WTD</PROCNUM></row>
<row _id="3115"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00461E16</SITE><CONTRACT #>CPA 5926035</CONTRACT #><DESCRIPTION>E00461E16; Work Order Engineering Services for Battery-Electric Bus Charging Infrastructure</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2017 12:00:00 AM</START DATE><EXPIRES>04/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1133923.26</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00461E16;;DOT-TR</PROCNUM></row>
<row _id="3116"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00243P19</SITE><CONTRACT #>CPA 6075938</CONTRACT #><DESCRIPTION>P00243P19; Shake Mill Left Bank Construction Management &amp; Inspection Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>269655.87</NOT TO EXCEED><SPEND TO DATE>220090.54</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00243P19</PROCNUM></row>
<row _id="3117"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00245P19</SITE><CONTRACT #>CPA 6087348</CONTRACT #><DESCRIPTION>P00245P19; Work Order Construction Management Services for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2019 12:00:00 AM</START DATE><EXPIRES>05/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>107590.96</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00245P19</PROCNUM></row>
<row _id="3118"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00587E19</SITE><CONTRACT #>CPA 6087340</CONTRACT #><DESCRIPTION>E00587E19; Work Order Transit Passenger Facility Planning and Conceptual Design</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/28/2019 12:00:00 AM</START DATE><EXPIRES>05/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>65575.04</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00587E19</PROCNUM></row>
<row _id="3119"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00602E19</SITE><CONTRACT #>CPA 6101847</CONTRACT #><DESCRIPTION>E00602E19; Work Order Engineering and Related Services for Bus Stop Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2019 12:00:00 AM</START DATE><EXPIRES>08/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00602E19</PROCNUM></row>
<row _id="3120"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00605E19</SITE><CONTRACT #>CPA 6101723</CONTRACT #><DESCRIPTION>E00605E19; Civil Engineering and Related Services Work Order for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2019 12:00:00 AM</START DATE><EXPIRES>08/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>18434.35</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00605E19</PROCNUM></row>
<row _id="3121"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00254P19</SITE><CONTRACT #>CPA 6111378</CONTRACT #><DESCRIPTION>P00254P19; Construction Management Services for Central Maintenance Facility</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/11/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>264240.58</NOT TO EXCEED><SPEND TO DATE>48042.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Planning &amp; Scheduling Professional must show that they performed in a similar role on projects that have achieved sustainable design certification under a rigorous certification platform.</COMMENTS><PROCNUM>P00254P19</PROCNUM></row>
<row _id="3122"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00067P09</SITE><CONTRACT #>CPA 524125</CONTRACT #><DESCRIPTION>P00067P09- PROVIDE ALL CONSTRUCTION MANAGEMENT SERVICES FOR THE FACTORIA RECYCLING AND TRANSFER STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/12/2011 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5454104.92</NOT TO EXCEED><SPEND TO DATE>4798480.33</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00067P09;DNRP;SWD</PROCNUM></row>
<row _id="3123"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00259P19</SITE><CONTRACT #>CPA 6124886</CONTRACT #><DESCRIPTION>P00259P19 / Survey and Aerial Mapping Services on a Work Order Basis</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/03/2019 12:00:00 AM</START DATE><EXPIRES>12/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>15131.52</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00259P19</PROCNUM></row>
<row _id="3124"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00635E19</SITE><CONTRACT #>CPA 6133492</CONTRACT #><DESCRIPTION>E00635E19; Environmental Services Work Order for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/09/2020 12:00:00 AM</START DATE><EXPIRES>01/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Provides environmental analyses, on-site investigations, and technical services, including hazardous materials assessments, biological analyses, wetland and stream assessments, fish and wildlife evaluations, and arboriculture assessments.</COMMENTS><PROCNUM>E00635E19</PROCNUM></row>
<row _id="3125"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>P00256P19</SITE><CONTRACT #>CPA 6137553</CONTRACT #><DESCRIPTION>P00256P19 Project Management Services Work Order for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/09/2020 12:00:00 AM</START DATE><EXPIRES>01/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00256P19</PROCNUM></row>
<row _id="3126"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00646E19</SITE><CONTRACT #>CPA 6148770</CONTRACT #><DESCRIPTION>E00646E19 / Work Order Multidisciplinary Architectural and Engineering Services for Parks Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2020 12:00:00 AM</START DATE><EXPIRES>03/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>Ecological/biological science services required to support project design, permitting, construction, and post-construction monitoring.</COMMENTS><PROCNUM>E00646E19</PROCNUM></row>
<row _id="3127"><VENDOR/SUPPLIER NAME>PARAMETRIX INC</VENDOR/SUPPLIER NAME><SITE>E00580E19</SITE><CONTRACT #>CPA 6088257</CONTRACT #><DESCRIPTION>E00580E19 - Mechanical and Electrical Engineering Services Work Order for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2019 12:00:00 AM</START DATE><EXPIRES>05/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>1567.7</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00580E19</PROCNUM></row>
<row _id="3128"><VENDOR/SUPPLIER NAME>PARAMOUNT SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>ASCO STP ONLY</SITE><CONTRACT #>CPA 5970789</CONTRACT #><DESCRIPTION>Emerson ASCO Solenoid Valves &amp; Repair Kits - STP use only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/04/2017 12:00:00 AM</START DATE><EXPIRES>10/03/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>46353.46</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1340-17;;WTD-STP</PROCNUM></row>
<row _id="3129"><VENDOR/SUPPLIER NAME>PARAMOUNT SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>329514 ASHCFT</SITE><CONTRACT #>CPA 329514</CONTRACT #><DESCRIPTION>ASHCROFT INSTRUMENT SEALS - PRICE LIST DS/PS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2006 12:00:00 AM</START DATE><EXPIRES>01/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PARAMOUNT-329514.pdf (https://dl.airtable.com/JAmiYvNWQKydBRlvO16Z_PARAMOUNT-329514.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>271093.58</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="3130"><VENDOR/SUPPLIER NAME>PARAMOUNT SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>CHESTERTON STP</SITE><CONTRACT #>CPA 6066819</CONTRACT #><DESCRIPTION>STP ONLY - CHESTERTON MECHANICAL SPLIT SEALS, REBUILD MECHANICAL SEALS AND PACKING (SERVICES AT FACTORY)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/07/2019 12:00:00 AM</START DATE><EXPIRES>01/06/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>242944.53</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1017-19;2018-274;DNRP-WTD</PROCNUM></row>
<row _id="3131"><VENDOR/SUPPLIER NAME>PARKEON INC</VENDOR/SUPPLIER NAME><SITE>PARKEON INC</SITE><CONTRACT #>CPA 5946664</CONTRACT #><DESCRIPTION>WATER TAXI VENDING MACHINES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/12/2017 12:00:00 AM</START DATE><EXPIRES>06/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PARKEON-5946664.pdf (https://dl.airtable.com/KCYnSyWQcmBN22rNllTQ_PARKEON-5946664.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>201655.28</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1108-17;;MTD-MARINE</PROCNUM></row>
<row _id="3132"><VENDOR/SUPPLIER NAME>PARTNER CONSTRUCTION PRODUCTS &amp; SERVICES</VENDOR/SUPPLIER NAME><SITE>PARTNER C P S</SITE><CONTRACT #>CPA 6117915</CONTRACT #><DESCRIPTION>ASPHALT SEALANT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/24/2019 12:00:00 AM</START DATE><EXPIRES>10/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS>6117915.pdf (https://dl.airtable.com/.attachments/ce520fe84e66c1793bc358d737edda89/63e892e9/6117915.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1247-19;Sourcewell/NJPA</PROCNUM></row>
<row _id="3133"><VENDOR/SUPPLIER NAME>PARTNER IN EMPLOYMENT</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117225</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80315;;DCHS-CS</PROCNUM></row>
<row _id="3134"><VENDOR/SUPPLIER NAME>PASSUR AEROSPACE INC</VENDOR/SUPPLIER NAME><SITE>PASSUR AERO</SITE><CONTRACT #>CPA 6136217</CONTRACT #><DESCRIPTION>Web based pulse landing fee management program for KCIA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>34227</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE xsi:nil="true" /><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-19;wavier 2019-143</PROCNUM></row>
<row _id="3135"><VENDOR/SUPPLIER NAME>PATRICIA BAIRD</VENDOR/SUPPLIER NAME><SITE>PATRICIA BAIRD</SITE><CONTRACT #>CPA 6152651</CONTRACT #><DESCRIPTION>5096BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84301-5096BSK;;DPH-Admin</PROCNUM></row>
<row _id="3136"><VENDOR/SUPPLIER NAME>PATRICIA K. LLC</VENDOR/SUPPLIER NAME><SITE>PATRICIA K</SITE><CONTRACT #>CPA 6016365</CONTRACT #><DESCRIPTION>PATRICIA K. ACQUISITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/25/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>699288.21</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1298-16;;DCHS-CS</PROCNUM></row>
<row _id="3137"><VENDOR/SUPPLIER NAME>PAXVAX, INC.</VENDOR/SUPPLIER NAME><SITE>PAXVAX INC</SITE><CONTRACT #>CPA 6002207</CONTRACT #><DESCRIPTION>TYPHOID VACCINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>4988.2</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PH</PROCNUM></row>
<row _id="3138"><VENDOR/SUPPLIER NAME>PAYSCALE, INC.</VENDOR/SUPPLIER NAME><SITE>PAYSCALE INC</SITE><CONTRACT #>CPA 6044741</CONTRACT #><DESCRIPTION>Compensation Consulting and Online Market Pricing System</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/27/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>University of Minnesota</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>83300</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DHR-HRSD</PROCNUM></row>
<row _id="3139"><VENDOR/SUPPLIER NAME>PBS ENGINEERING + ENVIRONMENTAL</VENDOR/SUPPLIER NAME><SITE>PBS ENGINEERING</SITE><CONTRACT #>CPA 5838790</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="3140"><VENDOR/SUPPLIER NAME>PCE PACIFIC INC</VENDOR/SUPPLIER NAME><SITE>PCE PACIFIC INC</SITE><CONTRACT #>CPA 6028719</CONTRACT #><DESCRIPTION>BWO ONLY- MORIN ACTUATORS AND OEM PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/06/2018 12:00:00 AM</START DATE><EXPIRES>07/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>49522.04</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1193-18;2018-140;WTD</PROCNUM></row>
<row _id="3141"><VENDOR/SUPPLIER NAME>PCE PACIFIC INC</VENDOR/SUPPLIER NAME><SITE>PCE PACIFIC INC</SITE><CONTRACT #>CPA 6039076</CONTRACT #><DESCRIPTION>FISHER CONTROL &amp; MILTON ROY PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2018 12:00:00 AM</START DATE><EXPIRES>07/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>14475.34</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-152;DNRP-WTD</PROCNUM></row>
<row _id="3142"><VENDOR/SUPPLIER NAME>PCE PACIFIC INC</VENDOR/SUPPLIER NAME><SITE>PCE PACIFIC INC</SITE><CONTRACT #>CPA 6070253</CONTRACT #><DESCRIPTION>BRIGHTWATER ONLY - BETTIS G01010 VALVE ACTUATORS AND RELATED OEM REPAIR PARTS - GOODS ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/21/2019 12:00:00 AM</START DATE><EXPIRES>01/20/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>29538</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-021;WTD</PROCNUM></row>
<row _id="3143"><VENDOR/SUPPLIER NAME>PCL CONSTRUCTION SERVICES INC</VENDOR/SUPPLIER NAME><SITE>C00678C12</SITE><CONTRACT #>CPA 5691666</CONTRACT #><DESCRIPTION>C00678C12 Factoria Recycling and Transfer Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2014 12:00:00 AM</START DATE><EXPIRES>06/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>52857113.45</NOT TO EXCEED><SPEND TO DATE>52093422.48</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00678C12;;DNRP-Solidwaste</PROCNUM></row>
<row _id="3144"><VENDOR/SUPPLIER NAME>PEAK SCIENTIFIC, INC.</VENDOR/SUPPLIER NAME><SITE>PEAK SCIENTIFIC</SITE><CONTRACT #>CPA 5843202</CONTRACT #><DESCRIPTION>LAB EQUIPMENT MAINTENANCE AND REPAIRS AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/16/2016 12:00:00 AM</START DATE><EXPIRES>03/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>57000</NOT TO EXCEED><SPEND TO DATE>46595.94</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1099-16;2016-031;DNRP-WLRD</PROCNUM></row>
<row _id="3145"><VENDOR/SUPPLIER NAME>PEARL NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>PEARL NW</SITE><CONTRACT #>CPA 5967237</CONTRACT #><DESCRIPTION>HIP AND KNEE BOOTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2017 12:00:00 AM</START DATE><EXPIRES>09/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PEARL-NORTHWEST-5967237.pdf (https://dl.airtable.com/bgoNDAfsTxKfc60RvuzD_PEARL-NORTHWEST-5967237.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://www.kingcounty.gov/~/media/depts/finance/procurement/termlog/5967237.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>12809.11</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1247-17;;DES-FLEET</PROCNUM></row>
<row _id="3146"><VENDOR/SUPPLIER NAME>PEER SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059158</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370000</NOT TO EXCEED><SPEND TO DATE>101412.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73815-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3147"><VENDOR/SUPPLIER NAME>PEER SEATTLE</VENDOR/SUPPLIER NAME><SITE>SASG</SITE><CONTRACT #>CPA 6027043</CONTRACT #><DESCRIPTION>DJA PEER BASED RECOVERY SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/08/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>126666.69</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79194-SS 2018-126;;DJA</PROCNUM></row>
<row _id="3148"><VENDOR/SUPPLIER NAME>PENINSULA COMMUNITY HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>PENINSULA COMMU</SITE><CONTRACT #>CPA 6130931</CONTRACT #><DESCRIPTION>4680CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16000</NOT TO EXCEED><SPEND TO DATE>4478.3</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81091-4680CDIP;;DPH-Prev</PROCNUM></row>
<row _id="3149"><VENDOR/SUPPLIER NAME>PENINSULA COMMUNITY HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>PENINSULA COMMU</SITE><CONTRACT #>CPA 6130907</CONTRACT #><DESCRIPTION>4572CDIP - BCCHP OUTREACH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>28496.7</NOT TO EXCEED><SPEND TO DATE>17343.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81090-4572CDIP;;DPH-Prev</PROCNUM></row>
<row _id="3150"><VENDOR/SUPPLIER NAME>PENN CENTER SKYWAY LLC</VENDOR/SUPPLIER NAME><SITE>PENN CENTER SKY</SITE><CONTRACT #>CPA 5689684</CONTRACT #><DESCRIPTION>RES LEASE #1511 - PENN CENTER-SHERIFF</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>142227</NOT TO EXCEED><SPEND TO DATE>124696.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78372-LEASE 1511;;DES-FMD</PROCNUM></row>
<row _id="3151"><VENDOR/SUPPLIER NAME>PENN MACHINE COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>TOOLS&amp;SUPPLIES</SITE><CONTRACT #>CPA 6146178</CONTRACT #><DESCRIPTION>TIRES - OPERATION AND  MAINTENANCE OF A STREETCAR SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2020 12:00:00 AM</START DATE><EXPIRES>03/11/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-19;;2019-246</PROCNUM></row>
<row _id="3152"><VENDOR/SUPPLIER NAME>PEOPLE OF COLOR AGAINST AIDS NETWORK</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5999316</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>976842</NOT TO EXCEED><SPEND TO DATE>920322.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78715;;DCHS-CS</PROCNUM></row>
<row _id="3153"><VENDOR/SUPPLIER NAME>PEOPLE OF COLOR AGAINST AIDS NETWORK</VENDOR/SUPPLIER NAME><SITE>RAINIER AVE</SITE><CONTRACT #>CPA 6086635</CONTRACT #><DESCRIPTION>4195PREV - RYAN WHITE PART A CARE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112826</NOT TO EXCEED><SPEND TO DATE>99599.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74686-4195PREV;;DPH-PREV</PROCNUM></row>
<row _id="3154"><VENDOR/SUPPLIER NAME>PEOPLE OF COLOR AGAINST AIDS NETWORK</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117226</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80314;;DCHS-CS</PROCNUM></row>
<row _id="3155"><VENDOR/SUPPLIER NAME>PEOPLEFLUENT, INC.</VENDOR/SUPPLIER NAME><SITE>PEOPLEFLUENT</SITE><CONTRACT #>CPA 5402135</CONTRACT #><DESCRIPTION>PeopleClick Software License Agreement for HRD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2011 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>284400</NOT TO EXCEED><SPEND TO DATE>216394</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Waiver</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>R17828R;</PROCNUM></row>
<row _id="3156"><VENDOR/SUPPLIER NAME>PERFECTMIND INC.</VENDOR/SUPPLIER NAME><SITE>PERFECTMIND INC</SITE><CONTRACT #>CPA 5786563</CONTRACT #><DESCRIPTION>SOFTWARE MANAGEMENT SYSTEM - RECREATIONAL/PARKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/17/2015 12:00:00 AM</START DATE><EXPIRES>09/17/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>322853</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1093-15;;DNRP-PARKS</PROCNUM></row>
<row _id="3157"><VENDOR/SUPPLIER NAME>PIERCE COUNTY</VENDOR/SUPPLIER NAME><SITE>CLERK</SITE><CONTRACT #>CPA 533059</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>13301.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="3158"><VENDOR/SUPPLIER NAME>PERFORMANCE SYSTEMS INTEGRATION, LLC</VENDOR/SUPPLIER NAME><SITE>FIRE KING</SITE><CONTRACT #>CPA 6019114</CONTRACT #><DESCRIPTION>FIRE ALARM CONTROL PANEL (FACP)MAINTENANCE, REPAIR &amp; PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/17/2018 12:00:00 AM</START DATE><EXPIRES>05/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PSI Contract 6019114.pdf (https://dl.airtable.com/ITCvxbUjQpOUQK3oeHNr_PSI%20Contract%206019114.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>56428.89</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1026-18;;UNIVERSAL</PROCNUM></row>
<row _id="3159"><VENDOR/SUPPLIER NAME>PERTEET, INC.</VENDOR/SUPPLIER NAME><SITE>E00658E20</SITE><CONTRACT #>CPA 6151608</CONTRACT #><DESCRIPTION>E00658E20; Engineering Services for 356th Dr SE Emergency Landslide Repair Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2020 12:00:00 AM</START DATE><EXPIRES>02/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00658E20</PROCNUM></row>
<row _id="3160"><VENDOR/SUPPLIER NAME>PETE'S TOWING, INC.</VENDOR/SUPPLIER NAME><SITE>PETE'S TOWING</SITE><CONTRACT #>CPA 5963450</CONTRACT #><DESCRIPTION>ON-CALL TOWING SERVICES OF COUNTY VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>08/30/2017 12:00:00 AM</START DATE><EXPIRES>06/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5963450.pdf (https://dl.airtable.com/XEbvzQlVSb6a52PEPjWb_5963450.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>138</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1069-17;EMERGENCY</PROCNUM></row>
<row _id="3161"><VENDOR/SUPPLIER NAME>PETERSEN BROTHERS</VENDOR/SUPPLIER NAME><SITE>C01206C17</SITE><CONTRACT #>CPA 6008564</CONTRACT #><DESCRIPTION>C01206C17; 2017-2018 Countywide Guardrail</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/29/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>970664.09</NOT TO EXCEED><SPEND TO DATE>969639.23</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01206C17;;DOT-ROADS</PROCNUM></row>
<row _id="3162"><VENDOR/SUPPLIER NAME>PETERSEN BROTHERS</VENDOR/SUPPLIER NAME><SITE>C01323C18</SITE><CONTRACT #>CPA 6075236</CONTRACT #><DESCRIPTION>C01323C18, 2017-2018 Guardrail Preservation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>09/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3196006.78</NOT TO EXCEED><SPEND TO DATE>3060764.93</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01323C18</PROCNUM></row>
<row _id="3163"><VENDOR/SUPPLIER NAME>PETROCARD SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>PETROCARD SYS</SITE><CONTRACT #>CPA 511668</CONTRACT #><DESCRIPTION>Furnish Bulk Diesel Fuel and Gasoline</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/21/2011 12:00:00 AM</START DATE><EXPIRES>05/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00311</EXTERNAL CONTRACT LINK><NOT TO EXCEED>400000000</NOT TO EXCEED><SPEND TO DATE>284672803.62</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Biodiesel B5, B20 and B100 fuel (5, 20 and 100 percent biodiesel mixed with diesel); Ethanol (10% mix), and ultra-low sulfur diesel (ULSD).</COMMENTS><PROCNUM>1193-11;WA ST 00311;UNIV</PROCNUM></row>
<row _id="3164"><VENDOR/SUPPLIER NAME>PETROCARD SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>PETROCARD SYS</SITE><CONTRACT #>CPA 6142690</CONTRACT #><DESCRIPTION>ON-SITE AND CARDLOCK FUEL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6142690-Petrocard.pdf (https://dl.airtable.com/.attachments/e821e6aae05aacfd044716a2bc5aa6f5/d5fd57ed/CPA6142690-Petrocard.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1090-19;;</PROCNUM></row>
<row _id="3165"><VENDOR/SUPPLIER NAME>PETROKLEEN USA INC</VENDOR/SUPPLIER NAME><SITE>PETROKLEEN</SITE><CONTRACT #>CPA 5779655</CONTRACT #><DESCRIPTION>TANK CLEANING AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2015 12:00:00 AM</START DATE><EXPIRES>06/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1229-15;2015-124;DNRP-SWD</PROCNUM></row>
<row _id="3166"><VENDOR/SUPPLIER NAME>PFM ASSET MANAGEMENT, LLC</VENDOR/SUPPLIER NAME><SITE>PFM ASSET MGMT</SITE><CONTRACT #>CPA 6113216</CONTRACT #><DESCRIPTION>INVESTMENT POOL FINANCIAL CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/04/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>36750</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1080-19</PROCNUM></row>
<row _id="3167"><VENDOR/SUPPLIER NAME>PHARMALINK INC</VENDOR/SUPPLIER NAME><SITE>PHARMALINK INC</SITE><CONTRACT #>CPA 6079531</CONTRACT #><DESCRIPTION>Pharmaceutical Returns</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=05318</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA#05318</PROCNUM></row>
<row _id="3168"><VENDOR/SUPPLIER NAME>PHENOMENAL SHE</VENDOR/SUPPLIER NAME><SITE>FEDERAL WAY</SITE><CONTRACT #>CPA 6100074</CONTRACT #><DESCRIPTION>STOPPING THE SCHOOL-TO-PRISON-PIPELINE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>390139</NOT TO EXCEED><SPEND TO DATE>390139</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81085;;DCHS-CS</PROCNUM></row>
<row _id="3169"><VENDOR/SUPPLIER NAME>PHIL'S FINISHING TOUCH, INC.</VENDOR/SUPPLIER NAME><SITE>VEHICLE REPAIR</SITE><CONTRACT #>CPA 5794322</CONTRACT #><DESCRIPTION>VEHICLE REPAIR AND BODY WORK FOR LIGHT LINK RAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PHILS-FINISH-5794322.pdf (https://dl.airtable.com/LTsjNIIjTuGcKDTv8Nbu_PHILS-FINISH-5794322.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-15;;MTD-RAIL</PROCNUM></row>
<row _id="3170"><VENDOR/SUPPLIER NAME>PHILADELPHIA MIXING SOLUTIONS, LTD.</VENDOR/SUPPLIER NAME><SITE>PHILADELPHIA</SITE><CONTRACT #>CPA 6068984</CONTRACT #><DESCRIPTION>BRIGHTWATER ONLY -ANOXIC ZONE MIXER AND RELATED OEM PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/14/2019 12:00:00 AM</START DATE><EXPIRES>01/13/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>26078</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-015;DNRP-WTD</PROCNUM></row>
<row _id="3171"><VENDOR/SUPPLIER NAME>PHILIPS HEALTHCARE</VENDOR/SUPPLIER NAME><SITE>DEFIBRILLATORS</SITE><CONTRACT #>CPA 6000856</CONTRACT #><DESCRIPTION>AUTOMATIC EXTERNAL DEFIBRILLATORS - WA ST CONTRACT #00917</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2018 12:00:00 AM</START DATE><EXPIRES>10/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00917</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>46072.76</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA 00917;EMERGENCY</PROCNUM></row>
<row _id="3172"><VENDOR/SUPPLIER NAME>PHILLIPS FEED SERVICE INC</VENDOR/SUPPLIER NAME><SITE>PHILLIPS FEED</SITE><CONTRACT #>CPA 5978689</CONTRACT #><DESCRIPTION>CAT LITTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>3-QUOTE;EMERGENCY</PROCNUM></row>
<row _id="3173"><VENDOR/SUPPLIER NAME>PHILLIPS FEED SERVICE INC</VENDOR/SUPPLIER NAME><SITE>PHILLIPS FEED</SITE><CONTRACT #>CPA 5817356</CONTRACT #><DESCRIPTION>Dog and Cat Food</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/16/2015 12:00:00 AM</START DATE><EXPIRES>06/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18611.51</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1166-15;EMERGENCY</PROCNUM></row>
<row _id="3174"><VENDOR/SUPPLIER NAME>PHINNEY NEIGHBORHOOD ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>SENIOR CTR</SITE><CONTRACT #>CPA 5952242</CONTRACT #><DESCRIPTION>PHINNEY CAMPUS PLAY AREA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>25272.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81008;;DNRP-Parks</PROCNUM></row>
<row _id="3175"><VENDOR/SUPPLIER NAME>PHINNEY NEIGHBORHOOD ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>SENIOR CTR</SITE><CONTRACT #>CPA 6067006</CONTRACT #><DESCRIPTION>GSC WELLNESS PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>4030.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71964;;DNRP-Parks</PROCNUM></row>
<row _id="3176"><VENDOR/SUPPLIER NAME>PHINNEY NEIGHBORHOOD ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118540</CONTRACT #><DESCRIPTION>GEOGRAPHIC &amp; DEMENTIA-FOCUSED HUB @ GREENWOOD SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>423847</NOT TO EXCEED><SPEND TO DATE>423847</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81370;;DCHS-CS</PROCNUM></row>
<row _id="3177"><VENDOR/SUPPLIER NAME>PHOENIX CENTRAL LABORATORY</VENDOR/SUPPLIER NAME><SITE>PHOENIX LAB</SITE><CONTRACT #>CPA 5866537</CONTRACT #><DESCRIPTION>VETERINARY LABORATORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/21/2016 12:00:00 AM</START DATE><EXPIRES>06/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5866537.pdf (https://dl.airtable.com/LbwUXtlrQ0G4ZpG6hvNf_5866537.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1181-16;EMERGENCY</PROCNUM></row>
<row _id="3178"><VENDOR/SUPPLIER NAME>PHYSICIANS ANESTHESIA SERVICE</VENDOR/SUPPLIER NAME><SITE>ANESTHESIA SVC</SITE><CONTRACT #>CPA 5935891</CONTRACT #><DESCRIPTION>PREVENTION DIVISION MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>7750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-PREV</PROCNUM></row>
<row _id="3179"><VENDOR/SUPPLIER NAME>PHYSIO-CONTROL, INC.</VENDOR/SUPPLIER NAME><SITE>EQUIP&amp;SUPPLIES</SITE><CONTRACT #>CPA 6000858</CONTRACT #><DESCRIPTION>AUTOMATIC EXTERNAL DEFIBRILLATORS - WA ST CONTRACT# 00917</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/05/2018 12:00:00 AM</START DATE><EXPIRES>10/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6000858.pdf (https://dl.airtable.com/2DDmZ5gTDmPfgpvp9tGx_6000858.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00917</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>2873</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA 00917;EMERGENCY</PROCNUM></row>
<row _id="3180"><VENDOR/SUPPLIER NAME>PIERCE COUNTY</VENDOR/SUPPLIER NAME><SITE>SHERIFF</SITE><CONTRACT #>CPA 533060</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>95766.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="3181"><VENDOR/SUPPLIER NAME>PIERCE COUNTY</VENDOR/SUPPLIER NAME><SITE>T-P COUNTY BAR</SITE><CONTRACT #>CPA 533070</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6018</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="3182"><VENDOR/SUPPLIER NAME>PIERCE COUNTY</VENDOR/SUPPLIER NAME><SITE>SHERIFF</SITE><CONTRACT #>CPA 6114517</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>21318.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79474;;DES-OEM</PROCNUM></row>
<row _id="3183"><VENDOR/SUPPLIER NAME>PIERCE COUNTY FIRE DISTRICT # 14</VENDOR/SUPPLIER NAME><SITE>RIVERSIDE FIRE</SITE><CONTRACT #>CPA 6095444</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>910.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76034;;DES-OEM</PROCNUM></row>
<row _id="3184"><VENDOR/SUPPLIER NAME>PIERCE COUNTY FIRE DISTRICT 26</VENDOR/SUPPLIER NAME><SITE>PC FIRE DIST 26</SITE><CONTRACT #>CPA 6156685</CONTRACT #><DESCRIPTION>5164EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85016-5164EMS;;DPH-EMS</PROCNUM></row>
<row _id="3185"><VENDOR/SUPPLIER NAME>PIERCE COUNTY FIRE DISTRICT NO. 3</VENDOR/SUPPLIER NAME><SITE>FIRE &amp; RESCUE</SITE><CONTRACT #>CPA 6091793</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>2949.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75296;;DES-OEM</PROCNUM></row>
<row _id="3186"><VENDOR/SUPPLIER NAME>PIERCE COUNTY FPD 6</VENDOR/SUPPLIER NAME><SITE>PIERCE FPD 6</SITE><CONTRACT #>CPA 6114026</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>18521.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79347;;DES-OEM</PROCNUM></row>
<row _id="3187"><VENDOR/SUPPLIER NAME>PIERCE COUNTY FPD 22</VENDOR/SUPPLIER NAME><SITE>EAST PIERCE FIR</SITE><CONTRACT #>CPA 6110934</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>12760.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78353;;DES-OEM</PROCNUM></row>
<row _id="3188"><VENDOR/SUPPLIER NAME>PIERCE COUNTY SECURITY INC</VENDOR/SUPPLIER NAME><SITE>SECURITY</SITE><CONTRACT #>CPA 5934182</CONTRACT #><DESCRIPTION>UNARMED SECURITY SERVICES AT KING COUNTY AQUATIC CENTER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PIERCE-COUNTY-5934182.pdf (https://dl.airtable.com/fggHq5VfQiy1ZkLztF89_PIERCE-COUNTY-5934182.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>105000</NOT TO EXCEED><SPEND TO DATE>158</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1050-17;;DNRP-PARKS</PROCNUM></row>
<row _id="3189"><VENDOR/SUPPLIER NAME>PIERCE COUNTY TRANSIT</VENDOR/SUPPLIER NAME><SITE>PARTNERSHIPSVC</SITE><CONTRACT #>CPA 476726</CONTRACT #><DESCRIPTION>LAKELAND HILLS SHUTTLE &amp; METRO ROUTES 910-919 -PARTNERSHIP AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/09/2010 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1556853.89</NOT TO EXCEED><SPEND TO DATE>1249109</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1180-10;;</PROCNUM></row>
<row _id="3190"><VENDOR/SUPPLIER NAME>PIKE MARKET SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6118185</CONTRACT #><DESCRIPTION>PIKE MARKET SENIOR CENTER SENIOR HUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>412713</NOT TO EXCEED><SPEND TO DATE>412713</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81653DCHS-CS</PROCNUM></row>
<row _id="3191"><VENDOR/SUPPLIER NAME>PINCHIFF MECHANICAL LLC</VENDOR/SUPPLIER NAME><SITE>C01267C18</SITE><CONTRACT #>CPA 6041745</CONTRACT #><DESCRIPTION>C01267C18; Plumbing-Mechanical Work Order Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2018 12:00:00 AM</START DATE><EXPIRES>10/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>315869.43</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01267C18;;DNRP-SWD</PROCNUM></row>
<row _id="3192"><VENDOR/SUPPLIER NAME>PINCHIFF MECHANICAL LLC</VENDOR/SUPPLIER NAME><SITE>C01280C18</SITE><CONTRACT #>CPA 6045202</CONTRACT #><DESCRIPTION>C01280C18; 2018-2019 Mechanical Construction Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2018 12:00:00 AM</START DATE><EXPIRES>10/17/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>56489.46</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01280C18;;DES-FMD</PROCNUM></row>
<row _id="3193"><VENDOR/SUPPLIER NAME>PINCHIFF MECHANICAL LLC</VENDOR/SUPPLIER NAME><SITE>C01171C17</SITE><CONTRACT #>CPA 6113778</CONTRACT #><DESCRIPTION>C01171C17; MRJC HVAC Repairs</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/11/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1627680</NOT TO EXCEED><SPEND TO DATE>588490</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01171C17</PROCNUM></row>
<row _id="3194"><VENDOR/SUPPLIER NAME>PIONEER BELMONT 1 LLLP</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6131292</CONTRACT #><DESCRIPTION>PIONEER BELMONT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1610802</NOT TO EXCEED><SPEND TO DATE>1610802</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1196-18</PROCNUM></row>
<row _id="3195"><VENDOR/SUPPLIER NAME>PIONEER HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>PIONEER HUMAN</SITE><CONTRACT #>CPA 5960874</CONTRACT #><DESCRIPTION>TRAINING FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>20700</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3196"><VENDOR/SUPPLIER NAME>PIONEER HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>PIONEER HUMAN</SITE><CONTRACT #>CPA 5406972</CONTRACT #><DESCRIPTION>RECOVERY ORIENTED TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICE TO INDIVIDUALS REFERRED BY KCDDC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2011 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4088576</NOT TO EXCEED><SPEND TO DATE>3186781.29</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83418-D41095D;;DJA</PROCNUM></row>
<row _id="3197"><VENDOR/SUPPLIER NAME>PIONEER HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021235</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16485008</NOT TO EXCEED><SPEND TO DATE>6597436.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82936-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3198"><VENDOR/SUPPLIER NAME>PIONEER HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6065163</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES - CASE MANAGEMENT &amp; CRISIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1482791</NOT TO EXCEED><SPEND TO DATE>1458118.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76135;;DCHS-CS</PROCNUM></row>
<row _id="3199"><VENDOR/SUPPLIER NAME>PIONEER HUMAN SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6112688</CONTRACT #><DESCRIPTION>PIONEER BELMONT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1610802</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1196-18</PROCNUM></row>
<row _id="3200"><VENDOR/SUPPLIER NAME>PIONEER SQUARE INTERNATIONAL DIST CPDA</VENDOR/SUPPLIER NAME><SITE>PIONEER SQUARE</SITE><CONTRACT #>CPA 6018403</CONTRACT #><DESCRIPTION>PIONEER SQUARE AND CHINATOWHN INTERNATIONAL DISTRICT NEIGHBORHOODS PRESERVATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>04/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6091000</NOT TO EXCEED><SPEND TO DATE>6091000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65277;;DCHS-CS</PROCNUM></row>
<row _id="3201"><VENDOR/SUPPLIER NAME>PIONEER TECHNOLOGY GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>PIONEER TECH</SITE><CONTRACT #>CPA 5853722</CONTRACT #><DESCRIPTION>DOCUMENT RECORDING SYSTEM ? KING COUNTY RECORDER?S OFFICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1317310</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1268-15;;KCIT</PROCNUM></row>
<row _id="3202"><VENDOR/SUPPLIER NAME>PIPER JAFFRAY &amp; CO</VENDOR/SUPPLIER NAME><SITE>PIPER JAFFRAY</SITE><CONTRACT #>CPA 6012387</CONTRACT #><DESCRIPTION>FINANCIAL ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/23/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>423657.16</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1050-18;;DES-FBOD</PROCNUM></row>
<row _id="3203"><VENDOR/SUPPLIER NAME>PITNEY BOWES PRESORT SERVICES INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6016588</CONTRACT #><DESCRIPTION>FBOD FMS ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>49973.91</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FBOD</PROCNUM></row>
<row _id="3204"><VENDOR/SUPPLIER NAME>PITNEY BOWES PRESORT SERVICES INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6156949</CONTRACT #><DESCRIPTION>PRESORT MAIL SERVICE RALS - ANIMAL SERVICES ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2020 12:00:00 AM</START DATE><EXPIRES>02/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2130.04</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="3205"><VENDOR/SUPPLIER NAME>PITNEY BOWES PRESORT SERVICES INC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6156944</CONTRACT #><DESCRIPTION>PRE-SORT MAIL SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2020 12:00:00 AM</START DATE><EXPIRES>02/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>5369.12</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="3206"><VENDOR/SUPPLIER NAME>PLAN B CONSULTANCY INC</VENDOR/SUPPLIER NAME><SITE>P00202P16</SITE><CONTRACT #>CPA 5874642</CONTRACT #><DESCRIPTION>P00202P16; Commissioning Services for Transit Facilities &amp; Projects Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>44806.68</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00202P16;DOT-Transit</PROCNUM></row>
<row _id="3207"><VENDOR/SUPPLIER NAME>PLAN B CONSULTANCY INC</VENDOR/SUPPLIER NAME><SITE>PLAN B CONSULTA</SITE><CONTRACT #>CPA 6011716</CONTRACT #><DESCRIPTION>PROJECT CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/14/2018 12:00:00 AM</START DATE><EXPIRES>05/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>384693.86</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1029-18;;DNRP-WTD</PROCNUM></row>
<row _id="3208"><VENDOR/SUPPLIER NAME>PLAN-IT GEO, LLC</VENDOR/SUPPLIER NAME><SITE>PLAN-IT GEO LLC</SITE><CONTRACT #>CPA 6024528</CONTRACT #><DESCRIPTION>VOLUNTEER &amp; EVENT MANAGEMENT APPLICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10550</NOT TO EXCEED><SPEND TO DATE>10550</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1170-18;2018-087;DNRP</PROCNUM></row>
<row _id="3209"><VENDOR/SUPPLIER NAME>PLANVIEW DELAWARE LLC</VENDOR/SUPPLIER NAME><SITE>PLANVIEW DELAWA</SITE><CONTRACT #>CPA 5920455</CONTRACT #><DESCRIPTION>IT PORTFOLIO MANAGEMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>365916.5</NOT TO EXCEED><SPEND TO DATE>225162.9</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1585-11; ;OIRM</PROCNUM></row>
<row _id="3210"><VENDOR/SUPPLIER NAME>PLATEAU OUTREACH MINISTRIES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6136916</CONTRACT #><DESCRIPTION>ACCESS TO GOVERNMENT BENEFITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>106800</NOT TO EXCEED><SPEND TO DATE>21000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83257;;DCHS-CS</PROCNUM></row>
<row _id="3211"><VENDOR/SUPPLIER NAME>PLATFORM DESIGN LLC</VENDOR/SUPPLIER NAME><SITE>PLATFORM DESIGN</SITE><CONTRACT #>CPA 6104034</CONTRACT #><DESCRIPTION>DATA COLLECTION AT PARK AND RIDE LOTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2019 12:00:00 AM</START DATE><EXPIRES>06/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>31717.94</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-GM</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="3212"><VENDOR/SUPPLIER NAME>PLATINUM NETWORKS, INC.</VENDOR/SUPPLIER NAME><SITE>PLATINUM NETWKS</SITE><CONTRACT #>CPA 5967164</CONTRACT #><DESCRIPTION>REFURBISHED AND REPAIRED TELEPHONES - PRIMARY CONTRACT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2017 12:00:00 AM</START DATE><EXPIRES>09/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PLATINUM-5967164.pdf (https://dl.airtable.com/Y5LPt2PiTlmtmcOjXloh_PLATINUM-5967164.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>71250</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS>Refurbished Products - Phones</COMMENTS><PROCNUM>1264-17;;KCIT</PROCNUM></row>
<row _id="3213"><VENDOR/SUPPLIER NAME>PLATINUM NINE HOLDINGS, LLC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6061032</CONTRACT #><DESCRIPTION>PAYG - BH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>55265.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83060-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3214"><VENDOR/SUPPLIER NAME>PLATT ELECTRIC SUPPLY</VENDOR/SUPPLIER NAME><SITE>5999366_2018</SITE><CONTRACT #>CPA 5999366</CONTRACT #><DESCRIPTION>ELECTRICAL SUPPLIES AND RELATED MATERIAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/02/2011 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS>5999366.pdf (https://dl.airtable.com/.attachments/2b14a8e321a44f890ed9244890c802c4/d7a6838f/5999366.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000002876&amp;NAME1=REXEL%2c+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>378462.64</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1621-11;SEA0000002876;EMERGENC</PROCNUM></row>
<row _id="3215"><VENDOR/SUPPLIER NAME>PLUMB RESEARCH SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>PLUMB RESEARCH</SITE><CONTRACT #>CPA 6148368</CONTRACT #><DESCRIPTION>5057EMS -  DIVERSITY CONSULTANT  FOR FIREFIGHTERS AND EMT'S</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/20/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83747-5057EMS;;DPH-EMS</PROCNUM></row>
<row _id="3216"><VENDOR/SUPPLIER NAME>PLYMOUTH HOUSING</VENDOR/SUPPLIER NAME><SITE>SHELTER</SITE><CONTRACT #>CPA 5934169</CONTRACT #><DESCRIPTION>HOMELESS HOUSING - HUMPHREY HOUSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6652880</NOT TO EXCEED><SPEND TO DATE>5666025.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75371;;DCHS-CS</PROCNUM></row>
<row _id="3217"><VENDOR/SUPPLIER NAME>PLYMOUTH HOUSING</VENDOR/SUPPLIER NAME><SITE>SHELTER</SITE><CONTRACT #>CPA 526909</CONTRACT #><DESCRIPTION>BEGINS AT HOME HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/05/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>758395</NOT TO EXCEED><SPEND TO DATE>743240.92</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36242D;DCHS-CSD</PROCNUM></row>
<row _id="3218"><VENDOR/SUPPLIER NAME>PLYMOUTH HOUSING</VENDOR/SUPPLIER NAME><SITE>SHELTER</SITE><CONTRACT #>CPA 6067085</CONTRACT #><DESCRIPTION>SHELTER PLUS CARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15728173</NOT TO EXCEED><SPEND TO DATE>11327014.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82759;;DCHS-CS</PROCNUM></row>
<row _id="3219"><VENDOR/SUPPLIER NAME>POINT &amp; PAY, LLC.</VENDOR/SUPPLIER NAME><SITE>POINT &amp; PAY LLC</SITE><CONTRACT #>CPA 5899650</CONTRACT #><DESCRIPTION>Electronic Payment Processing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5500000</NOT TO EXCEED><SPEND TO DATE>81544.65</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1007-16;;DES-FBOD</PROCNUM></row>
<row _id="3220"><VENDOR/SUPPLIER NAME>POINTONENORTH CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>POINTONENORTH</SITE><CONTRACT #>CPA 5877468</CONTRACT #><DESCRIPTION>PEACE CIRCLE FACILITATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>338176</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1148-16;;DJA-SC</PROCNUM></row>
<row _id="3221"><VENDOR/SUPPLIER NAME>POIT LLC</VENDOR/SUPPLIER NAME><SITE>POIT LLC</SITE><CONTRACT #>CPA 6058517</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE- MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORY A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="3222"><VENDOR/SUPPLIER NAME>POLICE MANAGEMENT ADVISORS</VENDOR/SUPPLIER NAME><SITE>POLICE MANAGMNT</SITE><CONTRACT #>CPA 6016080</CONTRACT #><DESCRIPTION>PATROL STAFFING ASSESSMENTS SYSTEM UPGRADE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2018 12:00:00 AM</START DATE><EXPIRES>05/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>81229</NOT TO EXCEED><SPEND TO DATE>53720</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75824/2018-075;; KCSO</PROCNUM></row>
<row _id="3223"><VENDOR/SUPPLIER NAME>POLYDYNE INC</VENDOR/SUPPLIER NAME><SITE>DEWATERING</SITE><CONTRACT #>CPA 5856283</CONTRACT #><DESCRIPTION>DEWATERING POLYMER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2016 12:00:00 AM</START DATE><EXPIRES>05/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5856283.pdf (https://dl.airtable.com/LnCR3qPWTUeDQkjnvk1D_5856283.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12700000</NOT TO EXCEED><SPEND TO DATE>8569343.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1096-16;;DNRP-WTD</PROCNUM></row>
<row _id="3224"><VENDOR/SUPPLIER NAME>POLYDYNE INC</VENDOR/SUPPLIER NAME><SITE>THICKENING</SITE><CONTRACT #>CPA 6145626</CONTRACT #><DESCRIPTION>THICKENING POLYMER</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>02/10/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6145626.pdf (https://dl.airtable.com/.attachments/8acdcedb72438700afa535b8dcbe32ce/d84196b8/6145626.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>13612.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1149-19</PROCNUM></row>
<row _id="3225"><VENDOR/SUPPLIER NAME>POLYTECH COIL WINDING</VENDOR/SUPPLIER NAME><SITE>POLYTECH</SITE><CONTRACT #>CPA 6150807</CONTRACT #><DESCRIPTION>COIL WINDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>83406;</PROCNUM></row>
<row _id="3226"><VENDOR/SUPPLIER NAME>PORT OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PORT OF SEATTLE</SITE><CONTRACT #>CPA 174819</CONTRACT #><DESCRIPTION>Lower Duwamish Waterway Group - Remedial Investigation 00-060</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2000 12:00:00 AM</START DATE><EXPIRES>07/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>3542521.5</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>00-060-MOA;</PROCNUM></row>
<row _id="3227"><VENDOR/SUPPLIER NAME>PORT OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>PORT OF SEATTLE</SITE><CONTRACT #>CPA 388782</CONTRACT #><DESCRIPTION>East Waterway Operable Unit - Harbor Island Superfund Site -Memorandum of Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2006 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>1677502.12</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>06-166;DNRP-WTD</PROCNUM></row>
<row _id="3228"><VENDOR/SUPPLIER NAME>PORT OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6138127</CONTRACT #><DESCRIPTION>SURPLUS DEICER TRUCK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-305</PROCNUM></row>
<row _id="3229"><VENDOR/SUPPLIER NAME>PORT OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPARTME</SITE><CONTRACT #>CPA 6152550</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>704.71</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84377;;DES-OEM</PROCNUM></row>
<row _id="3230"><VENDOR/SUPPLIER NAME>PORT OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>POLICE DEPARTME</SITE><CONTRACT #>CPA 6156662</CONTRACT #><DESCRIPTION>5150EMS - DISPATCH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20115</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85013-5150EMS;;DPH-EMS</PROCNUM></row>
<row _id="3231"><VENDOR/SUPPLIER NAME>POSSIBLE WORLDWIDE LLC</VENDOR/SUPPLIER NAME><SITE>POSSIBLE WORLD</SITE><CONTRACT #>CPA 6014934</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS - CATEGORIES - 2, 3, 4, 7, 9</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/09/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MDT-MOBIL</PROCNUM></row>
<row _id="3232"><VENDOR/SUPPLIER NAME>POTLATCH FUND</VENDOR/SUPPLIER NAME><SITE>POTLATCH FUND</SITE><CONTRACT #>CPA 6022901</CONTRACT #><DESCRIPTION>3124BSK - PLACE BASED CULTURAL COMMUNITY (PBCC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>514250.9</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65315-3124BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3233"><VENDOR/SUPPLIER NAME>POWER MANUFACTURING INC</VENDOR/SUPPLIER NAME><SITE>PWR MANUFACTUR</SITE><CONTRACT #>CPA 6147127</CONTRACT #><DESCRIPTION>RETROFIT HEADLIGHT KITS FOR TESTING ON COACHES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83554;;MTD-VM</PROCNUM></row>
<row _id="3234"><VENDOR/SUPPLIER NAME>POWER MANUFACTURING INC</VENDOR/SUPPLIER NAME><SITE>PWR MANUFACTUR</SITE><CONTRACT #>CPA 6152260</CONTRACT #><DESCRIPTION>Parts kit</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/02/2020 12:00:00 AM</START DATE><EXPIRES>03/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>84158;</PROCNUM></row>
<row _id="3235"><VENDOR/SUPPLIER NAME>PPC SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>SECURITY SERVIC</SITE><CONTRACT #>CPA 6093727</CONTRACT #><DESCRIPTION>UNARMED SECURITY PATROL SERVICES FOR ROADS FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/22/2019 12:00:00 AM</START DATE><EXPIRES>05/20/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PPC_Contract_6093727_0_US.pdf (https://dl.airtable.com/.attachments/abc0ba221c5a646ada6733d28284389d/a46ee0b1/PPC_Contract_6093727_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>14544.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1301-18</PROCNUM></row>
<row _id="3236"><VENDOR/SUPPLIER NAME>PRAXAIR DISTRIBUTION INC</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 5832859</CONTRACT #><DESCRIPTION>Gases, Specialty &amp; Industrial OSP 04015</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04015</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>254312.67</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1055-16;WA St 04015;UNIVERSAL</PROCNUM></row>
<row _id="3237"><VENDOR/SUPPLIER NAME>PRAXIS CONSULTING INC</VENDOR/SUPPLIER NAME><SITE>PRAXIS INC</SITE><CONTRACT #>CPA 6063330</CONTRACT #><DESCRIPTION>2018 STRATEGIC PLAN UPDATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140319</NOT TO EXCEED><SPEND TO DATE>69550.3</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-18;;KCSC</PROCNUM></row>
<row _id="3238"><VENDOR/SUPPLIER NAME>PRAXIS CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>PRAXIS CONSULTI</SITE><CONTRACT #>CPA 5841416</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORY D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/16/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="3239"><VENDOR/SUPPLIER NAME>PRECISION DOOR SERVICE</VENDOR/SUPPLIER NAME><SITE>5878470_2016</SITE><CONTRACT #>CPA 5878470</CONTRACT #><DESCRIPTION>OVERHEAD DOOR PARTS, REPLACEMENTS, INSTALLATION, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>10/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5878470.pdf (https://dl.airtable.com/3sxVjvDSyOQUEJMICQMg_5878470.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2225000</NOT TO EXCEED><SPEND TO DATE>1431123.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1018-16;EMERGENCY</PROCNUM></row>
<row _id="3240"><VENDOR/SUPPLIER NAME>PRECOR  COMMERCIAL  FITNESS</VENDOR/SUPPLIER NAME><SITE>PRECOR FITNESS</SITE><CONTRACT #>CPA 5859191</CONTRACT #><DESCRIPTION>FITNESS EQUIPMENT, PRECOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/02/2016 12:00:00 AM</START DATE><EXPIRES>05/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PRECOR-5859191.pdf (https://dl.airtable.com/giGkMCSCRKSANYbtYvrW_PRECOR-5859191.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>142370.47</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1115-16;;DHR-HRSD</PROCNUM></row>
<row _id="3241"><VENDOR/SUPPLIER NAME>PREPARESMART LLC</VENDOR/SUPPLIER NAME><SITE>PREPARESMART</SITE><CONTRACT #>CPA 6019039</CONTRACT #><DESCRIPTION>PARKS ONLY - DISASTER PREP KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2018 12:00:00 AM</START DATE><EXPIRES>05/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>6681</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>3 QUOTE;;DNRP-PARKS</PROCNUM></row>
<row _id="3242"><VENDOR/SUPPLIER NAME>PRESIDIO NETWORKED SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5693772</CONTRACT #><DESCRIPTION>CISCO data communications products in accordance with WA ST DES contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/23/2014 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://des.wa.gov/sites/default/files/public/documents/ContractingPurchasing/cisco/T12-MST-642.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>59435.26</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST DES #01114;;KCIT</PROCNUM></row>
<row _id="3243"><VENDOR/SUPPLIER NAME>PRIDESTAFF INC</VENDOR/SUPPLIER NAME><SITE>RX RELIEF</SITE><CONTRACT #>CPA 5914849</CONTRACT #><DESCRIPTION>Temporary Personnel Services - Pharmacy</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>PRIDE-STAFF-5914849.pdf (https://dl.airtable.com/E9U5rYAKTKK6tsXdbKxG_PRIDE-STAFF-5914849.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>14472.78</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1235-16;EMERGENCY</PROCNUM></row>
<row _id="3244"><VENDOR/SUPPLIER NAME>PRIME ELECTRIC INC</VENDOR/SUPPLIER NAME><SITE>C01321C18</SITE><CONTRACT #>CPA 6069275</CONTRACT #><DESCRIPTION>C01321C18 RSD Electrical Construction Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/14/2019 12:00:00 AM</START DATE><EXPIRES>02/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>4588.5</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01321C18</PROCNUM></row>
<row _id="3245"><VENDOR/SUPPLIER NAME>PRINCE OF PEACE LUTHERAN</VENDOR/SUPPLIER NAME><SITE>PRINCE OF PEACE</SITE><CONTRACT #>CPA 5408718</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>11001.42</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3246"><VENDOR/SUPPLIER NAME>PRISM GRAPHICS INC</VENDOR/SUPPLIER NAME><SITE>PRISM GRAPHIC</SITE><CONTRACT #>CPA 6063456</CONTRACT #><DESCRIPTION>Commuter Van Program Logos</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/20/2018 12:00:00 AM</START DATE><EXPIRES>12/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6063456.pdf (https://dl.airtable.com/L1Ca9oxQQ8a8yCYZLa65_6063456.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>31492.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1291-18;;DES-FLEET</PROCNUM></row>
<row _id="3247"><VENDOR/SUPPLIER NAME>PRISMA INTERNATIONAL, INC.</VENDOR/SUPPLIER NAME><SITE>PRISMA INTERNAT</SITE><CONTRACT #>CPA 6109992</CONTRACT #><DESCRIPTION>TRANSLATION SERVICES - WRITTEN WORD, WA 04218.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Wa.translations@prisma.com ; Courtney Vasile; 612-349-3137</COMMENTS><PROCNUM>1214-19; WA04218</PROCNUM></row>
<row _id="3248"><VENDOR/SUPPLIER NAME>PRO-TOW</VENDOR/SUPPLIER NAME><SITE>TOWING</SITE><CONTRACT #>CPA 5946535</CONTRACT #><DESCRIPTION>ON-CALL TOWING SERVICES OF COUNTY VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/19/2017 12:00:00 AM</START DATE><EXPIRES>06/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5946535.pdf (https://dl.airtable.com/2uKgWY5JTHiCDWV2BhVj_5946535.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1069-17;EMERGENCY</PROCNUM></row>
<row _id="3249"><VENDOR/SUPPLIER NAME>PRO-VAC</VENDOR/SUPPLIER NAME><SITE>C01290C18</SITE><CONTRACT #>CPA 6049488</CONTRACT #><DESCRIPTION>C01290C18; CCTV Inspection, Cleaning and Repair of Stormwater Systems on a Work Order Basis</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2018 12:00:00 AM</START DATE><EXPIRES>10/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>493317.46</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01290C18;;DNRP-WLRD</PROCNUM></row>
<row _id="3250"><VENDOR/SUPPLIER NAME>PROCTOR SALES</VENDOR/SUPPLIER NAME><SITE>PROCTOR SALES</SITE><CONTRACT #>CPA 6150002</CONTRACT #><DESCRIPTION>MTD-TFD Only - REPAIR SERVICES &amp; REPLACEMENT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-TFD</PROCNUM></row>
<row _id="3251"><VENDOR/SUPPLIER NAME>PRODUCTION DISTRIBUTION CO</VENDOR/SUPPLIER NAME><SITE>5961373_2017</SITE><CONTRACT #>CPA 5961373</CONTRACT #><DESCRIPTION>ELECTRICAL SUPPLIES AND COMPONENTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5961373.pdf (https://dl.airtable.com/cUHgXg8TmmWMFGGIGFoD_5961373.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>895762.5</NOT TO EXCEED><SPEND TO DATE>835952.98</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1001-17;EMERGENCY</PROCNUM></row>
<row _id="3252"><VENDOR/SUPPLIER NAME>PROFESSIONAL HEALTH CARE LLC</VENDOR/SUPPLIER NAME><SITE>GETAFLUSHOT</SITE><CONTRACT #>CPA 5947242</CONTRACT #><DESCRIPTION>King County Flu Immunization Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5947242_Contract_Professonal Health Care DBA GetAFluShot.pdf (https://dl.airtable.com/shUnz7dTGKrHqz1qxKuw_5947242_Contract_Professonal%20Health%20Care%20DBA%20GetAFluShot.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1120-17;;DHR-HRSD</PROCNUM></row>
<row _id="3253"><VENDOR/SUPPLIER NAME>PROFESSIONAL PLASTICS</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 6129099</CONTRACT #><DESCRIPTION>DES-Fleet Only MISCELLANEOUS TARPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>404.44</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3254"><VENDOR/SUPPLIER NAME>PRR INC</VENDOR/SUPPLIER NAME><SITE>PRR INC</SITE><CONTRACT #>CPA 5840681</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES-CATEGORY D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="3255"><VENDOR/SUPPLIER NAME>PROFORCE LAW ENFORCEMENT</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 5435427</CONTRACT #><DESCRIPTION>X 3 Taser and supplies via WA ST Contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/18/2012 12:00:00 AM</START DATE><EXPIRES>06/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02315</EXTERNAL CONTRACT LINK><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>478797.89</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2012-12; WAST#02315;EMERGENCY</PROCNUM></row>
<row _id="3256"><VENDOR/SUPPLIER NAME>PROGRESS PUSHERS</VENDOR/SUPPLIER NAME><SITE>PROGRESS PUSHER</SITE><CONTRACT #>CPA 6119804</CONTRACT #><DESCRIPTION>MENTORING PROGRAM SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>13795</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1050-19</PROCNUM></row>
<row _id="3257"><VENDOR/SUPPLIER NAME>PROJECTCORPS LLC</VENDOR/SUPPLIER NAME><SITE>PROJECTCORPS</SITE><CONTRACT #>CPA 6085107</CONTRACT #><DESCRIPTION>STRATEGIC TECHNOLOGY PLAN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/10/2019 12:00:00 AM</START DATE><EXPIRES>04/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>98000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1043-19</PROCNUM></row>
<row _id="3258"><VENDOR/SUPPLIER NAME>PROJECTCORPS LLC</VENDOR/SUPPLIER NAME><SITE>PROJECTCORPS</SITE><CONTRACT #>CPA 6122308</CONTRACT #><DESCRIPTION>KING COUNTY WEBSITE REFRESH PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>10/14/2019 12:00:00 AM</START DATE><EXPIRES>10/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999</NOT TO EXCEED><SPEND TO DATE>9999</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1270-19</PROCNUM></row>
<row _id="3259"><VENDOR/SUPPLIER NAME>PROJECTCORPS LLC</VENDOR/SUPPLIER NAME><SITE>PROJECTCORPS</SITE><CONTRACT #>CPA 6130370</CONTRACT #><DESCRIPTION>KingCountyGov Refresh Project Manager</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/19/2019 12:00:00 AM</START DATE><EXPIRES>11/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>77999</NOT TO EXCEED><SPEND TO DATE>77700</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1297-19</PROCNUM></row>
<row _id="3260"><VENDOR/SUPPLIER NAME>PROJECTCORPS LLC</VENDOR/SUPPLIER NAME><SITE>PROJECTCORPS</SITE><CONTRACT #>CPA 6146768</CONTRACT #><DESCRIPTION>REFRESH PROJECT - PROJECT MANAGEMENT OF A WEB CONTENT MANAGEMENT SYSTEM UPGRADE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/10/2020 12:00:00 AM</START DATE><EXPIRES>02/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>57662.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1310-19;;</PROCNUM></row>
<row _id="3261"><VENDOR/SUPPLIER NAME>PROJECTCORPS LLC</VENDOR/SUPPLIER NAME><SITE>PROJECTCORPS</SITE><CONTRACT #>CPA 6150522</CONTRACT #><DESCRIPTION>KCIT Department Improvement Assessment Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/02/2020 12:00:00 AM</START DATE><EXPIRES>06/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>49875</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="3262"><VENDOR/SUPPLIER NAME>PROJECTCORPS LLC</VENDOR/SUPPLIER NAME><SITE>PROJECTCORPS</SITE><CONTRACT #>CPA 6152938</CONTRACT #><DESCRIPTION>Microsoft Power Apps assessment and road map</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/06/2020 12:00:00 AM</START DATE><EXPIRES>03/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1099-20</PROCNUM></row>
<row _id="3263"><VENDOR/SUPPLIER NAME>PROJECTS FOR A CIVIL SOCIETY</VENDOR/SUPPLIER NAME><SITE>PROJECTS FOR</SITE><CONTRACT #>CPA 6120785</CONTRACT #><DESCRIPTION>AVP QUARTERLY TRAINING FOR INCARCERATED VETERANS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Waiver</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-233</PROCNUM></row>
<row _id="3264"><VENDOR/SUPPLIER NAME>PROLOGIS</VENDOR/SUPPLIER NAME><SITE>PROLOGIS LEASE</SITE><CONTRACT #>CPA 5913108</CONTRACT #><DESCRIPTION>646 South Holgate Street</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2839944</NOT TO EXCEED><SPEND TO DATE>2230900.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49877;;DOT-Transit</PROCNUM></row>
<row _id="3265"><VENDOR/SUPPLIER NAME>PROMINENT SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>PROMINENT SYST</SITE><CONTRACT #>CPA 6139390</CONTRACT #><DESCRIPTION>CARBON, BULK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>01/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6139390.pdf (https://dl.airtable.com/.attachments/b85e038197cc5863dcf425b84d219d89/bb95a1f8/6139390.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1284-19;;</PROCNUM></row>
<row _id="3266"><VENDOR/SUPPLIER NAME>PROMO SHOP INC</VENDOR/SUPPLIER NAME><SITE>PROMO SHOP INC</SITE><CONTRACT #>CPA 6011386</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFOR USING - MARKETING AND COMMUNICTIONS-CATEGORY 8</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>23928.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3267"><VENDOR/SUPPLIER NAME>PROMO SHOP INC</VENDOR/SUPPLIER NAME><SITE>PROMO SHOP INC</SITE><CONTRACT #>CPA 6127464</CONTRACT #><DESCRIPTION>WORK ORDER #80566</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MC 6011386</PROCNUM></row>
<row _id="3268"><VENDOR/SUPPLIER NAME>PROSOURCE TECHNOLOGIES, LLC</VENDOR/SUPPLIER NAME><SITE>PROSOURCE TECH</SITE><CONTRACT #>CPA 5970763</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE PROPERTY ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/16/2017 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-17;;DNRP-WLRD</PROCNUM></row>
<row _id="3269"><VENDOR/SUPPLIER NAME>PROSOURCE TECHNOLOGIES, LLC</VENDOR/SUPPLIER NAME><SITE>PROSOURCE TECH</SITE><CONTRACT #>CPA 5760859</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="3270"><VENDOR/SUPPLIER NAME>PROSPECT CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01300C18</SITE><CONTRACT #>CPA 6097880</CONTRACT #><DESCRIPTION>C01300C18 South Base Expansion Development Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/14/2019 12:00:00 AM</START DATE><EXPIRES>01/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>23000000</NOT TO EXCEED><SPEND TO DATE>7156351.98</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS>Sustainable Design Requirements including low VOC products; Construction and Demolition Debris Management</COMMENTS><PROCNUM>C01300C18</PROCNUM></row>
<row _id="3271"><VENDOR/SUPPLIER NAME>PROSPECT CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01294C18</SITE><CONTRACT #>CPA 6105135</CONTRACT #><DESCRIPTION>C01294C18, Lower Russell Levee Setback Construction Phase 1</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/29/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7451940.32</NOT TO EXCEED><SPEND TO DATE>3876879.64</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Allows for fly ash to replace up to 25% of Portland cement in the concrete mixes.</COMMENTS><PROCNUM>C01294C18</PROCNUM></row>
<row _id="3272"><VENDOR/SUPPLIER NAME>PROTERRA INC</VENDOR/SUPPLIER NAME><SITE>PROTERRA</SITE><CONTRACT #>CPA 6106620</CONTRACT #><DESCRIPTION>Accessories, equipment, parts, pieces</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2019 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>96423.12</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Provides parts for zero-emission buses.</COMMENTS><PROCNUM>WA ST 09214;;</PROCNUM></row>
<row _id="3273"><VENDOR/SUPPLIER NAME>PROTIVITI INC.</VENDOR/SUPPLIER NAME><SITE>PROTIVITI INC</SITE><CONTRACT #>CPA 6112708</CONTRACT #><DESCRIPTION>INFORMATION SECURITY AND PRIVACY POLICY CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>09/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>82900</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-19</PROCNUM></row>
<row _id="3274"><VENDOR/SUPPLIER NAME>PROVAIL</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097288</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3772256</NOT TO EXCEED><SPEND TO DATE>3742256</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76919;;DCHS-DDD</PROCNUM></row>
<row _id="3275"><VENDOR/SUPPLIER NAME>PROVIDENCE ELDERPLACE</VENDOR/SUPPLIER NAME><SITE>PROVIDENCE</SITE><CONTRACT #>CPA 6070470</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>515232</NOT TO EXCEED><SPEND TO DATE>158456.4</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="3276"><VENDOR/SUPPLIER NAME>PRR INC</VENDOR/SUPPLIER NAME><SITE>PRR INC</SITE><CONTRACT #>CPA 5816480</CONTRACT #><DESCRIPTION>King County Solid Waste Division Collection Promotion, Product Stewardship and LHWMP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3803294</NOT TO EXCEED><SPEND TO DATE>2244566.99</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1285-15;;DNRP</PROCNUM></row>
<row _id="3277"><VENDOR/SUPPLIER NAME>PRR INC</VENDOR/SUPPLIER NAME><SITE>PRR INC</SITE><CONTRACT #>CPA 5963648</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3278"><VENDOR/SUPPLIER NAME>PRR INC</VENDOR/SUPPLIER NAME><SITE>PRR INC</SITE><CONTRACT #>CPA 6011388</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING - MARKETING AND COMMUNICATIONS- CATEGORIES 5, 7, 9, 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-18;;MTD-MOBIL</PROCNUM></row>
<row _id="3279"><VENDOR/SUPPLIER NAME>PRR INC</VENDOR/SUPPLIER NAME><SITE>PRR INC</SITE><CONTRACT #>CPA 6068713</CONTRACT #><DESCRIPTION>RAPIDRIDE OUTREACH AND COMMUNICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2019 12:00:00 AM</START DATE><EXPIRES>01/30/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3388224.91</NOT TO EXCEED><SPEND TO DATE>1122890.27</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1251-18;MTD-MOBIL</PROCNUM></row>
<row _id="3280"><VENDOR/SUPPLIER NAME>PRR INC</VENDOR/SUPPLIER NAME><SITE>PRR INC</SITE><CONTRACT #>CPA 6066926</CONTRACT #><DESCRIPTION>COMMUNICATIONS / PUBLIC AFFAIRS SUPPORT FOR OPERATIONAL CAPACITY GROWTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>486000</NOT TO EXCEED><SPEND TO DATE>157882.19</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1252-18;;MTD-VM</PROCNUM></row>
<row _id="3281"><VENDOR/SUPPLIER NAME>PRT USA INC.</VENDOR/SUPPLIER NAME><SITE>PRT USA INC</SITE><CONTRACT #>CPA 6073796</CONTRACT #><DESCRIPTION>SEEDLINGS &amp; GROWING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/07/2019 12:00:00 AM</START DATE><EXPIRES>02/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>44953.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1324-18;EMERGENCY</PROCNUM></row>
<row _id="3282"><VENDOR/SUPPLIER NAME>PUBLIC DEFENDER ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6060454</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7367941</NOT TO EXCEED><SPEND TO DATE>3878868</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 882943;;DCHS-BHRD</PROCNUM></row>
<row _id="3283"><VENDOR/SUPPLIER NAME>PUBLIC DEFENDER ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6136857</CONTRACT #><DESCRIPTION>COLLECTIVE JUSTICE SURVIVOR-CENTERED MOBILE ADVOCACY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>145436</NOT TO EXCEED><SPEND TO DATE>145436</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82979;;DCHS-CS</PROCNUM></row>
<row _id="3284"><VENDOR/SUPPLIER NAME>PUBLIC HEALTH</VENDOR/SUPPLIER NAME><SITE>PUBLIC HEALTH</SITE><CONTRACT #>CPA 5960878</CONTRACT #><DESCRIPTION>FOOD HANDLING PERMITS FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>5146</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3285"><VENDOR/SUPPLIER NAME>PUBLIC SAFETY SUPPORT SERVICES, INC</VENDOR/SUPPLIER NAME><SITE>PUBLIC SAFETY</SITE><CONTRACT #>CPA 5877823</CONTRACT #><DESCRIPTION>ZONE 1 COORDINATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/21/2016 12:00:00 AM</START DATE><EXPIRES>07/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>366666.56</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1188-16;;DES-OEM</PROCNUM></row>
<row _id="3286"><VENDOR/SUPPLIER NAME>PUBLIC SAFETY TESTING INC</VENDOR/SUPPLIER NAME><SITE>PBL SAFETY TEST</SITE><CONTRACT #>CPA 6100336</CONTRACT #><DESCRIPTION>KCSO &amp; DAJD APPLICANT TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>28742.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-141;</PROCNUM></row>
<row _id="3287"><VENDOR/SUPPLIER NAME>PUBLIC STORAGE</VENDOR/SUPPLIER NAME><SITE>PUBLIC STORAGE</SITE><CONTRACT #>CPA 5960885</CONTRACT #><DESCRIPTION>STORAGE AT VARIOUS LOCATIONS FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3288"><VENDOR/SUPPLIER NAME>PUGET SOUND DISPATCH LLC</VENDOR/SUPPLIER NAME><SITE>DISPATCH</SITE><CONTRACT #>CPA 442398</CONTRACT #><DESCRIPTION>Taxi Script Reimbursement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2009 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4500000</NOT TO EXCEED><SPEND TO DATE>3516407.27</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-09;;UNIVERSAL</PROCNUM></row>
<row _id="3289"><VENDOR/SUPPLIER NAME>PUGET SOUND DISPATCH LLC</VENDOR/SUPPLIER NAME><SITE>TUKWILA</SITE><CONTRACT #>CPA 6071710</CONTRACT #><DESCRIPTION>Same day ride - Wheelchair accessible taxi service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1800000</NOT TO EXCEED><SPEND TO DATE>58477.3</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-160</PROCNUM></row>
<row _id="3290"><VENDOR/SUPPLIER NAME>PUGET SOUND EDUCATIONAL SVCS DIST</VENDOR/SUPPLIER NAME><SITE>PSEDUCATIONSVCS</SITE><CONTRACT #>CPA 6032157</CONTRACT #><DESCRIPTION>SCHOOL PARTNERSHIPS EVAULATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>730000</NOT TO EXCEED><SPEND TO DATE>420050</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80984;;DCHS-CS</PROCNUM></row>
<row _id="3291"><VENDOR/SUPPLIER NAME>PUGET SOUND EDUCATIONAL SVCS DIST</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059046</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>605766</NOT TO EXCEED><SPEND TO DATE>226684.42</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82940-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3292"><VENDOR/SUPPLIER NAME>PUGET SOUND ENERGY</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5416886</CONTRACT #><DESCRIPTION>NATURAL GAS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>1645979.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="3293"><VENDOR/SUPPLIER NAME>PUGET SOUND ENERGY</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 528979</CONTRACT #><DESCRIPTION>ELECTRICITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>195000000</NOT TO EXCEED><SPEND TO DATE>77727584.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EXEMPT</PROCNUM></row>
<row _id="3294"><VENDOR/SUPPLIER NAME>PUGET SOUND ENERGY</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5960893</CONTRACT #><DESCRIPTION>UTILITIES FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>143511.21</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3295"><VENDOR/SUPPLIER NAME>PUGET SOUND ENERGY</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 495605</CONTRACT #><DESCRIPTION>Facilities Agreement for Brightwater IPS - Substation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2010 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>3864507.22</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="3296"><VENDOR/SUPPLIER NAME>PUGET SOUND EXECUTIVE SERVICES INC</VENDOR/SUPPLIER NAME><SITE>PS EXEC SERVICE</SITE><CONTRACT #>CPA 5788422</CONTRACT #><DESCRIPTION>TRAFFIC CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/29/2015 12:00:00 AM</START DATE><EXPIRES>07/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>83861.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1246-15;2015-163;EMERGENCY</PROCNUM></row>
<row _id="3297"><VENDOR/SUPPLIER NAME>PUGET SOUND GASTROENTEROLOGY PS</VENDOR/SUPPLIER NAME><SITE>SEA ENDOSCOPY</SITE><CONTRACT #>CPA 6104292</CONTRACT #><DESCRIPTION>4407CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>16978.26</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77341-4407CDIP;;DPH-Admin</PROCNUM></row>
<row _id="3298"><VENDOR/SUPPLIER NAME>PUGET SOUND HARDWARE, INC.</VENDOR/SUPPLIER NAME><SITE>5912290_2017</SITE><CONTRACT #>CPA 5912290</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/06/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5912290.pdf (https://dl.airtable.com/.attachments/ff62610747ccb0dc8e2ac33b6b1b0233/1a38f868)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="3299"><VENDOR/SUPPLIER NAME>PUGET SOUND INSTITUTE OF PATHOLOGY</VENDOR/SUPPLIER NAME><SITE>PSIP PLLC</SITE><CONTRACT #>CPA 5935889</CONTRACT #><DESCRIPTION>PREVENTION DIVISION MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82500</NOT TO EXCEED><SPEND TO DATE>2972.67</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-PREV</PROCNUM></row>
<row _id="3300"><VENDOR/SUPPLIER NAME>PUGET SOUND MOBILE WASH, INC.</VENDOR/SUPPLIER NAME><SITE>COUNTY VEHICLES</SITE><CONTRACT #>CPA 6122375</CONTRACT #><DESCRIPTION>Low Water Vehicle Cleaning Svcs. for County Vehicles.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2019 12:00:00 AM</START DATE><EXPIRES>10/13/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6122375.pdf (https://dl.airtable.com/.attachments/bfe4e074c1e066fa7a535cf4b76f2000/d75b084b/6122375.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>1792</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Low-water exterior wash method. Cleaners are biobased, free of petroleum distillates, biodegradable, and fall within a non-toxic pH range.</COMMENTS><PROCNUM>1147-19; Univ</PROCNUM></row>
<row _id="3301"><VENDOR/SUPPLIER NAME>PUGET SOUND PERSONNEL INC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097290</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1175788</NOT TO EXCEED><SPEND TO DATE>1175788</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76733;;DCHS-DDD</PROCNUM></row>
<row _id="3302"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL COUNCIL</VENDOR/SUPPLIER NAME><SITE>PS REGIONAL COU</SITE><CONTRACT #>CPA 6129126</CONTRACT #><DESCRIPTION>MEMBERSHIPS DUES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>39168</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-2</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PCS #80475</PROCNUM></row>
<row _id="3303"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 5892298</CONTRACT #><DESCRIPTION>LEASE #2023 - E911 IN KENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1225000</NOT TO EXCEED><SPEND TO DATE>416581.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #47620-Lease #2023;;DES-FM</PROCNUM></row>
<row _id="3304"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 533479</CONTRACT #><DESCRIPTION>RES Lease #1453 &amp; #1584 - DPH EMS at Kent</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>235000</NOT TO EXCEED><SPEND TO DATE>222750.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#69450-1453&amp;1584;;DES-FMD</PROCNUM></row>
<row _id="3305"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 5956295</CONTRACT #><DESCRIPTION>DIESEL FUEL FOR KING COUNTY MEDIC ONE VEHICLES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/20/2017 12:00:00 AM</START DATE><EXPIRES>07/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49000</NOT TO EXCEED><SPEND TO DATE>1280.54</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="3306"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 5734899</CONTRACT #><DESCRIPTION>RES Lease #2007 - DPH Kent EMS/Warehouse</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2014 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2593000</NOT TO EXCEED><SPEND TO DATE>953637.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="3307"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 5968974</CONTRACT #><DESCRIPTION>JANITORIAL SERVICES ONLY FOR LEASE #2023 - E911 IN KENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>48105.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Lease #2023;;DES-OEM</PROCNUM></row>
<row _id="3308"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 5880188</CONTRACT #><DESCRIPTION>MEDIC ONE ADMIN SUBLEASE - OPERATIONAL EXPENSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>56813.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79857;;DPH-Admin</PROCNUM></row>
<row _id="3309"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>PSRFA</SITE><CONTRACT #>CPA 6120514</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>5687.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79847;;DES-OEM</PROCNUM></row>
<row _id="3310"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 5880192</CONTRACT #><DESCRIPTION>MEDIC ONE SUBLEASE #2009- OPERATIONAL EXPENSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>35110.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80589-LEASE2009;;DPH</PROCNUM></row>
<row _id="3311"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>KENT REGIONAL</SITE><CONTRACT #>CPA 6160206</CONTRACT #><DESCRIPTION>5106EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2462098</NOT TO EXCEED><SPEND TO DATE>463683</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85640-5106EMS;;DPH-EMS</PROCNUM></row>
<row _id="3312"><VENDOR/SUPPLIER NAME>PUGET SOUND REGIONAL SERVICES</VENDOR/SUPPLIER NAME><SITE>ACCESS SVCS</SITE><CONTRACT #>CPA 500961</CONTRACT #><DESCRIPTION>CAT AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>124000</NOT TO EXCEED><SPEND TO DATE>102012.53</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1058-11;;MTD-MOBIL</PROCNUM></row>
<row _id="3313"><VENDOR/SUPPLIER NAME>PUGET SOUND SAGE</VENDOR/SUPPLIER NAME><SITE>PUGETSOUNDSAGE</SITE><CONTRACT #>CPA 6086606</CONTRACT #><DESCRIPTION>4110BSK - COMMUNITY PARTNERSHIPS - COO PLACE-BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>270108.6</NOT TO EXCEED><SPEND TO DATE>178759.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77560-4110BSK;;DPH</PROCNUM></row>
<row _id="3314"><VENDOR/SUPPLIER NAME>PUGET SOUND SAGE</VENDOR/SUPPLIER NAME><SITE>PUGETSOUNDSAGE</SITE><CONTRACT #>CPA 6092110</CONTRACT #><DESCRIPTION>4187BSK - COO LEARNING COMMUNITY LEARNING CIRCLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>06/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>105000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75475-4187BSK;;DPH-BSK</PROCNUM></row>
<row _id="3315"><VENDOR/SUPPLIER NAME>PUGET SOUNDKEEPER ALLIANCE</VENDOR/SUPPLIER NAME><SITE>LOST URBAN CK</SITE><CONTRACT #>CPA 6051538</CONTRACT #><DESCRIPTION>LOST URBAN CREEKS COMMUNITY EDUCATION &amp; REVITALIZATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>67500</NOT TO EXCEED><SPEND TO DATE>41903.4</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69387;;DNRP-WTD</PROCNUM></row>
<row _id="3316"><VENDOR/SUPPLIER NAME>PUGLIA ENGINEERING OF CALIFORNIA, INC</VENDOR/SUPPLIER NAME><SITE>6112658_2019</SITE><CONTRACT #>CPA 6112658</CONTRACT #><DESCRIPTION>FABRICATION SERVICES FOR PASSENGER BUS SHELTER FRAMES AND COMPONENTS - RAPIDRIDE AND STANDARD SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2019 12:00:00 AM</START DATE><EXPIRES>08/27/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6112658_CPA_PugliaEngineeringofCalf.pdf (https://dl.airtable.com/.attachments/70726a27d82e18b99802c4e5bc7a81d0/7dabe93a/6112658_CPA_PugliaEngineeringofCalf.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>87545</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>CPA 6037981 has been superseded by 6112658</COMMENTS><PROCNUM>1008-18;;</PROCNUM></row>
<row _id="3317"><VENDOR/SUPPLIER NAME>PUGLIA ENGINEERING OF CALIFORNIA, INC</VENDOR/SUPPLIER NAME><SITE>6112667_2019</SITE><CONTRACT #>CPA 6112667</CONTRACT #><DESCRIPTION>WELDING AND METAL FABRICATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/08/2019 12:00:00 AM</START DATE><EXPIRES>07/08/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6112667_CPA_Puglia Engineering of Calf.pdf (https://dl.airtable.com/.attachments/603f147249cc9fc53af26091701b67fe/07e08ba8/6112667_CPA_PugliaEngineeringofCalf.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>413068</NOT TO EXCEED><SPEND TO DATE>13951</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>CPA 6027831 is superseded by CPA 6112667</COMMENTS><PROCNUM>1387-17;;</PROCNUM></row>
<row _id="3318"><VENDOR/SUPPLIER NAME>PULSAR ADVERTISING, INC.</VENDOR/SUPPLIER NAME><SITE>PULSAR ADVERTIS</SITE><CONTRACT #>CPA 6011907</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS - CATEGORY 5</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3319"><VENDOR/SUPPLIER NAME>PUMPTECH INC</VENDOR/SUPPLIER NAME><SITE>5890559</SITE><CONTRACT #>CPA 5890559</CONTRACT #><DESCRIPTION>WATER PUMPS, PARTS AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2016 12:00:00 AM</START DATE><EXPIRES>10/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5890559.pdf (https://dl.airtable.com/GzU1LwznRRqnFCbb3mdb_5890559.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>209454.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1340-16;;WTD</PROCNUM></row>
<row _id="3320"><VENDOR/SUPPLIER NAME>PUMPTECH INC</VENDOR/SUPPLIER NAME><SITE>5762448</SITE><CONTRACT #>CPA 5762448</CONTRACT #><DESCRIPTION>MORRIS PUMP OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/13/2015 12:00:00 AM</START DATE><EXPIRES>04/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>11202.85</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1132-15;2015-076;DNRP-WTD</PROCNUM></row>
<row _id="3321"><VENDOR/SUPPLIER NAME>PUMPTECH INC</VENDOR/SUPPLIER NAME><SITE>57662455</SITE><CONTRACT #>CPA 5762455</CONTRACT #><DESCRIPTION>CORNELL PUMP OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/13/2015 12:00:00 AM</START DATE><EXPIRES>04/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1133-15;2015-077;DNRP-WTD</PROCNUM></row>
<row _id="3322"><VENDOR/SUPPLIER NAME>PUMPTECH INC</VENDOR/SUPPLIER NAME><SITE>5862007</SITE><CONTRACT #>CPA 5862007</CONTRACT #><DESCRIPTION>GRUNDFOS SMART DIGITAL DDA DIAPHRAGM METERING PUMPS AND CHEMICAL DOSING SKIDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2016 12:00:00 AM</START DATE><EXPIRES>05/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>115831.29</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1190-16;2016-077;DNRP-WTD</PROCNUM></row>
<row _id="3323"><VENDOR/SUPPLIER NAME>PUMPTECH INC</VENDOR/SUPPLIER NAME><SITE>6159486</SITE><CONTRACT #>CPA 6159486</CONTRACT #><DESCRIPTION>GRUNDFUS (MORRIS) PUMP OEM PARTS AND SERVICES - IN SHOP ONLY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/13/2020 12:00:00 AM</START DATE><EXPIRES>04/12/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1108-20;2020-076;</PROCNUM></row>
<row _id="3324"><VENDOR/SUPPLIER NAME>PUMPTECH INC</VENDOR/SUPPLIER NAME><SITE>6159479</SITE><CONTRACT #>CPA 6159479</CONTRACT #><DESCRIPTION>CORNELL PUMP OEM PARTS AND SERVICES - IN SHOP ONLY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/13/2020 12:00:00 AM</START DATE><EXPIRES>04/12/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1108-20;2020-076;</PROCNUM></row>
<row _id="3325"><VENDOR/SUPPLIER NAME>PURCELL TIRE AND SERVICE CENTERS</VENDOR/SUPPLIER NAME><SITE>PURCELL TIRE</SITE><CONTRACT #>CPA 6098283</CONTRACT #><DESCRIPTION>PURCELL TIRES Renton - WA ST#00519</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00519</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>245790.04</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-19;WA ST#00519</PROCNUM></row>
<row _id="3326"><VENDOR/SUPPLIER NAME>PURCELL TIRE AND SERVICE CENTERS</VENDOR/SUPPLIER NAME><SITE>MONROE</SITE><CONTRACT #>CPA 6098284</CONTRACT #><DESCRIPTION>PURCELL TIRES Monroe - WA ST#00519</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00519</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>10259.07</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-19;WA ST#00519</PROCNUM></row>
<row _id="3327"><VENDOR/SUPPLIER NAME>PURPLE COMMUNICATIONS</VENDOR/SUPPLIER NAME><SITE>PURPLE COMMUNIC</SITE><CONTRACT #>CPA 6118644</CONTRACT #><DESCRIPTION>SS 4D LANGUAGE TRANSLATION AND INTREPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80846;;DCHS-CS</PROCNUM></row>
<row _id="3328"><VENDOR/SUPPLIER NAME>PUYALLUP TRIBE OF INDIANS</VENDOR/SUPPLIER NAME><SITE>PUYALLUP TRIBE</SITE><CONTRACT #>CPA 5904185</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANAGEMENT GRANT #4.10.16.001</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/23/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150668</NOT TO EXCEED><SPEND TO DATE>135454.82</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #48935;;DNRP-WLRD</PROCNUM></row>
<row _id="3329"><VENDOR/SUPPLIER NAME>PUYALLUP TRIBE OF INDIANS</VENDOR/SUPPLIER NAME><SITE>PUYALLUP TRIBE</SITE><CONTRACT #>CPA 6051177</CONTRACT #><DESCRIPTION>#4.10.18.002 - WHITE RIVER JUVENILE SALMON PRODUCTION ASSESSMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/15/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>147807</NOT TO EXCEED><SPEND TO DATE>773.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69119;;DNRP-WLRD</PROCNUM></row>
<row _id="3330"><VENDOR/SUPPLIER NAME>RECOVERY CAFE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6065446</CONTRACT #><DESCRIPTION>REPLACES CPA #6049970 - PAYG - SUBSTANCE ABUSE RECOVERY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1025000</NOT TO EXCEED><SPEND TO DATE>983591</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70820;;DCHS-BHRD</PROCNUM></row>
<row _id="3331"><VENDOR/SUPPLIER NAME>PUYALLUP TRIBE OF INDIANS</VENDOR/SUPPLIER NAME><SITE>PUYALLUP TRIBE</SITE><CONTRACT #>CPA 6134818</CONTRACT #><DESCRIPTION>#4.9.19.001 - WHITE RIVER JUVENILE SALMON PRODUCTION ASSESSMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>172493</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81675;;DNRP-WLRD</PROCNUM></row>
<row _id="3332"><VENDOR/SUPPLIER NAME>PYRAMID COMMUNICATIONS</VENDOR/SUPPLIER NAME><SITE>PYRAMID COMMUNI</SITE><CONTRACT #>CPA 6011906</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS - CATEGORY 5</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>25018.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3333"><VENDOR/SUPPLIER NAME>PYRAMIDE PRODUCTIONS INC</VENDOR/SUPPLIER NAME><SITE>PYRAMIDE PROD</SITE><CONTRACT #>CPA 6011391</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS - CATEGORY 9</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3334"><VENDOR/SUPPLIER NAME>QED ENVIRONMENTAL SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>DEXTER</SITE><CONTRACT #>CPA 5958205</CONTRACT #><DESCRIPTION>LANDTEC GEM OEM PORTABLE GAS ANALYZER PARTS AND SERVICES- NO ON-SITE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2017 12:00:00 AM</START DATE><EXPIRES>08/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>159168.18</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1142-16;2016-055;SWD</PROCNUM></row>
<row _id="3335"><VENDOR/SUPPLIER NAME>QIAGEN INC</VENDOR/SUPPLIER NAME><SITE>ACH</SITE><CONTRACT #>CPA 5832725</CONTRACT #><DESCRIPTION>QUANTIFERON PRODUCTS FOR TUBERCULOSIS TESTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2015 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>149425.22</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1388-15;2015-268;DPH</PROCNUM></row>
<row _id="3336"><VENDOR/SUPPLIER NAME>QLAW FOUNDATION OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6084399</CONTRACT #><DESCRIPTION>LGBTQ FAMILY LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>49999</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76324;;DCHS-CS</PROCNUM></row>
<row _id="3337"><VENDOR/SUPPLIER NAME>QUADRANT RESOURCE, LLC</VENDOR/SUPPLIER NAME><SITE>QUADRANT RESOUR</SITE><CONTRACT #>CPA 6101406</CONTRACT #><DESCRIPTION>AUTOMATED SOFTWARE QUALITY ASSURANCE TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>650000</NOT TO EXCEED><SPEND TO DATE>82960</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1107-19</PROCNUM></row>
<row _id="3338"><VENDOR/SUPPLIER NAME>QUANTA UTILITY ENGINEERING SERVICES, INC</VENDOR/SUPPLIER NAME><SITE>E00572E18</SITE><CONTRACT #>CPA 6050758</CONTRACT #><DESCRIPTION>E00572E18; Electrical Engineering Services for Scenic, Deception Creek, and Wellington PSERN Radio Sites</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/31/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>321687.03</NOT TO EXCEED><SPEND TO DATE>137703.87</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00572E18;;KCIT-ERCD</PROCNUM></row>
<row _id="3339"><VENDOR/SUPPLIER NAME>QUANTUM SPATIAL, INC.</VENDOR/SUPPLIER NAME><SITE>P00206P16</SITE><CONTRACT #>CPA 5893131</CONTRACT #><DESCRIPTION>P00206P16; Work Order Survey and Aerial Mapping Services for the WLRD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/16/2016 12:00:00 AM</START DATE><EXPIRES>11/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>671332.71</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00206P16;;DNRP-WRLD</PROCNUM></row>
<row _id="3340"><VENDOR/SUPPLIER NAME>QUEST DIAGNOSTICS INC</VENDOR/SUPPLIER NAME><SITE>QUEST</SITE><CONTRACT #>CPA 5935893</CONTRACT #><DESCRIPTION>LAB SERVICES FOR PUBLIC HEALTH USE ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>94999.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#53239;;DPH-PREV</PROCNUM></row>
<row _id="3341"><VENDOR/SUPPLIER NAME>QUIDEL CORPORATION</VENDOR/SUPPLIER NAME><SITE>QUIDEL CORP</SITE><CONTRACT #>CPA 5848660</CONTRACT #><DESCRIPTION>CELL CULTURES, CELL CULTURE MEDIUM, CONTROL MATERIAL PRODUCTS, DIAGNOSTIC TESTING REAGENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275000</NOT TO EXCEED><SPEND TO DATE>157000.57</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-045;DPH</PROCNUM></row>
<row _id="3342"><VENDOR/SUPPLIER NAME>QWEST CORP CENTURYLINK</VENDOR/SUPPLIER NAME><SITE>CENTURYLINK</SITE><CONTRACT #>CPA 5619158</CONTRACT #><DESCRIPTION>AVST Automated Attendant/Voicemail System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/06/2015 12:00:00 AM</START DATE><EXPIRES>01/05/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>92653.44</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>GS-35F-0248R;;KCIT</PROCNUM></row>
<row _id="3343"><VENDOR/SUPPLIER NAME>R &amp; R GROUP LLC</VENDOR/SUPPLIER NAME><SITE>R&amp;R GROUP</SITE><CONTRACT #>CPA 6008473</CONTRACT #><DESCRIPTION>POWER LANDSCAPING EQUIPMENT REPAIR PARTS, SERVICES, SUPPLIES &amp; TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6008473.pdf (https://dl.airtable.com/7UK4ypjCTd2uwAQyCELZ_6008473.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>1219.49</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="3344"><VENDOR/SUPPLIER NAME>R &amp; R GROUP LLC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6134507</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134507 R&amp;R Rentals.pdf (https://dl.airtable.com/.attachments/ea4f64fcd0c099dbcdabe22db6ce5c0a/b1922500/6134507RRRentals.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>2055.6</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR;Universal</PROCNUM></row>
<row _id="3345"><VENDOR/SUPPLIER NAME>R.S.V.P. INTERNATIONAL, INC.</VENDOR/SUPPLIER NAME><SITE>RSVP INT INC</SITE><CONTRACT #>CPA 6051337</CONTRACT #><DESCRIPTION>RES Lease #2041 - Sheriff Warehouse</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>557000.01</NOT TO EXCEED><SPEND TO DATE>234701.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="3346"><VENDOR/SUPPLIER NAME>RACK SIMPLY LLC</VENDOR/SUPPLIER NAME><SITE>RACK SIMPLY</SITE><CONTRACT #>CPA 6077467</CONTRACT #><DESCRIPTION>Data Communication Products and Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/28/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>434534.95</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA05815;KCIT</PROCNUM></row>
<row _id="3347"><VENDOR/SUPPLIER NAME>RADIA INC PS</VENDOR/SUPPLIER NAME><SITE>RADIA INC</SITE><CONTRACT #>CPA 6120459</CONTRACT #><DESCRIPTION>4508/CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000</NOT TO EXCEED><SPEND TO DATE>998.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79844-4508CDIP;;DPH-Admin</PROCNUM></row>
<row _id="3348"><VENDOR/SUPPLIER NAME>RADTKE MARINE, INC.</VENDOR/SUPPLIER NAME><SITE>RADTKE MARINE</SITE><CONTRACT #>CPA 6148294</CONTRACT #><DESCRIPTION>PARTS &amp; REPAIR SERVICE - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3349"><VENDOR/SUPPLIER NAME>RAILWORKS TRACK SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>C01196C17</SITE><CONTRACT #>CPA 6015193</CONTRACT #><DESCRIPTION>C01196C17; King County Metro Rail Operations Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2018 12:00:00 AM</START DATE><EXPIRES>05/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>57046.37</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01196C17;;DOT-Transit</PROCNUM></row>
<row _id="3350"><VENDOR/SUPPLIER NAME>RAILWORKS TRACK SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>FLAW DETECT</SITE><CONTRACT #>CPA 6133362</CONTRACT #><DESCRIPTION>Flaw Detection Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/21/2019 12:00:00 AM</START DATE><EXPIRES>11/20/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6133362.pdf (https://dl.airtable.com/.attachments/41ee6c5f36592a6b3cc6815f0684bfde/49a8a2c7/6133362.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1234-19;</PROCNUM></row>
<row _id="3351"><VENDOR/SUPPLIER NAME>RAILWORKS TRACK SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>FLAW DETECT</SITE><CONTRACT #>CPA 6150128</CONTRACT #><DESCRIPTION>STRAY CURRENT AND TRACK TO EARTH RESISTANCE TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/25/2020 12:00:00 AM</START DATE><EXPIRES>02/24/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6150128.pdf (https://dl.airtable.com/.attachments/d6e84df3b44bfba5bbf0e7c96b06544f/f659633a/6150128.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1301-19;;</PROCNUM></row>
<row _id="3352"><VENDOR/SUPPLIER NAME>RAINIER ATHLETES</VENDOR/SUPPLIER NAME><SITE>RAINIER ATHLET</SITE><CONTRACT #>CPA 6094228</CONTRACT #><DESCRIPTION>RAINIER ATHLETES SCHOLARSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>20000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #756811;;DNRP-PARKS</PROCNUM></row>
<row _id="3353"><VENDOR/SUPPLIER NAME>RAINIER ATHLETES</VENDOR/SUPPLIER NAME><SITE>RAINIER ATHLET</SITE><CONTRACT #>CPA 6108956</CONTRACT #><DESCRIPTION>RAINIER ATHLETES SPORTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>20000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78297;;DNRP-PARKS</PROCNUM></row>
<row _id="3354"><VENDOR/SUPPLIER NAME>RAINIER DISPATCH LLC</VENDOR/SUPPLIER NAME><SITE>FARWEST TAXI</SITE><CONTRACT #>CPA 442400</CONTRACT #><DESCRIPTION>Taxi Script Reimbursement - Waiver 2010-291</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2009 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>3017035.33</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-09;;UNIVERSAL</PROCNUM></row>
<row _id="3355"><VENDOR/SUPPLIER NAME>RAINIER INDUSTRIES LTD</VENDOR/SUPPLIER NAME><SITE>5930452_2017</SITE><CONTRACT #>CPA 5930452</CONTRACT #><DESCRIPTION>STAGE COVER RE-POSITIONING AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2017 12:00:00 AM</START DATE><EXPIRES>05/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RAINIER-IND-5930452.pdf (https://dl.airtable.com/6bkelNYzSZysdSvCeLR6_RAINIER-IND-5930452.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82500</NOT TO EXCEED><SPEND TO DATE>16629</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1063-17;;DNRP-PARKS</PROCNUM></row>
<row _id="3356"><VENDOR/SUPPLIER NAME>RAINIER PETROLEUM CORP</VENDOR/SUPPLIER NAME><SITE>DIESEL FUEL</SITE><CONTRACT #>CPA 6146001</CONTRACT #><DESCRIPTION>MARINE REFUELING SERVICES &amp; FUELS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>12/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05718</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>63599.04</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Offers alternative fuels for marine vehicles:  Ultra Low Sulfur Diesel Dyed (ULSD) Fuels, Biodiesel Dyed - B1 - B20 and Renewable Hydrocarbon Diesel (RHO).</COMMENTS><PROCNUM>;;WA ST#05718</PROCNUM></row>
<row _id="3357"><VENDOR/SUPPLIER NAME>RAINIER TERIYAKI</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410026</CONTRACT #><DESCRIPTION>#608 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3358"><VENDOR/SUPPLIER NAME>RAINIER UNION 76</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410978</CONTRACT #><DESCRIPTION>#311 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3359"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6006704</CONTRACT #><DESCRIPTION>2975BSK - HEALTH/CONNECT COMMUNITY-BASED DOULA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>390000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83428-2975BSK;;DPH-CHS</PROCNUM></row>
<row _id="3360"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 5990909</CONTRACT #><DESCRIPTION>BSK - Youth Development</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>835115</NOT TO EXCEED><SPEND TO DATE>725616</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DPH-Admin</PROCNUM></row>
<row _id="3361"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6056694</CONTRACT #><DESCRIPTION>3427BSK - PARTNERS IN EDUCATION REFORM &amp; TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>316669</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70030-3427BSK;;DPH-Admin</PROCNUM></row>
<row _id="3362"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6065145</CONTRACT #><DESCRIPTION>3574BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>158000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80168-3574BSK;;DPH-Admin</PROCNUM></row>
<row _id="3363"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6072825</CONTRACT #><DESCRIPTION>3489CDIP - PLACES FOR PEOPLE - RAINIER VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>58000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81096-3489CDIP;;DPH-CHS</PROCNUM></row>
<row _id="3364"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6087235</CONTRACT #><DESCRIPTION>4106BSK - COMMUNITY PARTNERSHIPS - COO PLACE-BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>270000</NOT TO EXCEED><SPEND TO DATE>164454.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74733-4106BSK;;DPH</PROCNUM></row>
<row _id="3365"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6089455</CONTRACT #><DESCRIPTION>4176BSK - EFFECTIVE IMPLEMENTATION:  CAPACITY BUILDING SUPPORTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>675000</NOT TO EXCEED><SPEND TO DATE>225000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75003-4176BSK;;DPH</PROCNUM></row>
<row _id="3366"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6098724</CONTRACT #><DESCRIPTION>**REPLACES CPA #6071879** 3496BSK - WASHINGTON BUILDING LEADERS OF CHANGE TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>233336</NOT TO EXCEED><SPEND TO DATE>86340</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76496-3496BSK;;DPH-Admin</PROCNUM></row>
<row _id="3367"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>FIRST FIVE YRS</SITE><CONTRACT #>CPA 6103734</CONTRACT #><DESCRIPTION>3477BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>9999</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77206-3477BSK;;DPH-Admin</PROCNUM></row>
<row _id="3368"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>AGE UP</SITE><CONTRACT #>CPA 6094396</CONTRACT #><DESCRIPTION>AGE UP / SOUTHEND ULTIMATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>40000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78248;;DNRP-PARKS</PROCNUM></row>
<row _id="3369"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>RAINIER VALLEY</SITE><CONTRACT #>CPA 6148540</CONTRACT #><DESCRIPTION>5088BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83752-5088BSK;;DPH-Admin</PROCNUM></row>
<row _id="3370"><VENDOR/SUPPLIER NAME>RAINIER VALLEY CORPS</VENDOR/SUPPLIER NAME><SITE>CONGOLESE NET</SITE><CONTRACT #>CPA 6158618</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="3371"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>SRG_FALL CITY</SITE><CONTRACT #>CPA 5981403</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981403.pdf (https://dl.airtable.com/3R1FXNaTBmx83YAYAavg_5981403.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>33898</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Compost-amended topsoil</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3372"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>NHF_FALL CITY</SITE><CONTRACT #>CPA 5999825</CONTRACT #><DESCRIPTION>ORGANICS:  COLLECT, PROCESS AND HAUL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>635141</NOT TO EXCEED><SPEND TO DATE>465035.57</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1391-17;;DNRP-SWD</PROCNUM></row>
<row _id="3373"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>SRG_COVINGTON</SITE><CONTRACT #>BPA 5988504</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - COVINGTON</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RAINIER-5988503.pdf (https://dl.airtable.com/jt0kdoXEQhCkL4GpAylI_RAINIER-5988503.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3374"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>SRG_FALL CITY</SITE><CONTRACT #>BPA 5988503</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - FALL CITY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RAINIER-5988503.pdf (https://dl.airtable.com/zxpNp0OdTuSlgTyeqcgJ_RAINIER-5988503.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981403.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3375"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>SRG_FALL CITY</SITE><CONTRACT #>CPA 6034559</CONTRACT #><DESCRIPTION>EMERGENCY DEBRIS CLEANUP</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2018 12:00:00 AM</START DATE><EXPIRES>08/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6034559.pdf (https://dl.airtable.com/Gsi2q1RuSV6bxdCI7bZe_6034559.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-18;;DLS-ROADS</PROCNUM></row>
<row _id="3376"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 6051018</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051018_Rainier Wood Recyclers_Contract.pdf (https://dl.airtable.com/UeUFGniQqAaCCCHqVwLY_6051018_Rainier%20Wood%20Recyclers_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>47468.23</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="3377"><VENDOR/SUPPLIER NAME>RECREATIONAL EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5970050</CONTRACT #><DESCRIPTION>#756 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/02/2017 12:00:00 AM</START DATE><EXPIRES>10/01/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3378"><VENDOR/SUPPLIER NAME>RAINIER WOOD RECYCLERS</VENDOR/SUPPLIER NAME><SITE>MAPLE VALLEY</SITE><CONTRACT #>CPA 6134111</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6194111 Rainier Wood Recyclers.pdf (https://dl.airtable.com/.attachments/5ec52e7164ecbc639cb40842de674b41/d0b17bd2/6194111RainierWoodRecyclers.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="3379"><VENDOR/SUPPLIER NAME>RAIRDONS DCJ OF KIRKLAND</VENDOR/SUPPLIER NAME><SITE>RAIRDONS</SITE><CONTRACT #>CPA 6129101</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - CHRYSLER PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1439.3</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3380"><VENDOR/SUPPLIER NAME>RAMBOLL ENVIRON US CORPORATION</VENDOR/SUPPLIER NAME><SITE>ENVIRON INTL CO</SITE><CONTRACT #>CPA 5760511</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>371</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="3381"><VENDOR/SUPPLIER NAME>RAVE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>RAVE FOUNDATION</SITE><CONTRACT #>CPA 6094490</CONTRACT #><DESCRIPTION>FUTSAL COURT AT ROXHILL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76597;;DNRP-PARKS</PROCNUM></row>
<row _id="3382"><VENDOR/SUPPLIER NAME>RAVE WIRELESS INC</VENDOR/SUPPLIER NAME><SITE>RAVE MOBILE</SITE><CONTRACT #>CPA 5467161</CONTRACT #><DESCRIPTION>911 Hosted Supplemental Data Service (Smart911)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3464000</NOT TO EXCEED><SPEND TO DATE>2542360</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2012-94</PROCNUM></row>
<row _id="3383"><VENDOR/SUPPLIER NAME>RAVENSDALE PARK FOUNDATION</VENDOR/SUPPLIER NAME><SITE>RAVENSDALE PARK</SITE><CONTRACT #>CPA 533230</CONTRACT #><DESCRIPTION>Construction of Public Use Phase I and II and Soccer &amp; Baseball Fields</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/07/2011 12:00:00 AM</START DATE><EXPIRES>10/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5849128</NOT TO EXCEED><SPEND TO DATE>4733628</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR49959;DNRP-PARKS</PROCNUM></row>
<row _id="3384"><VENDOR/SUPPLIER NAME>RAVENSDALE PARK FOUNDATION</VENDOR/SUPPLIER NAME><SITE>RAVENSDALE PARK</SITE><CONTRACT #>CPA 6068151</CONTRACT #><DESCRIPTION>PLAZA LANDSCAPING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>160000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72846;;DNRP-Parks</PROCNUM></row>
<row _id="3385"><VENDOR/SUPPLIER NAME>RAY KLEIN INC</VENDOR/SUPPLIER NAME><SITE>PROF CREDIT SVC</SITE><CONTRACT #>CPA 5874114</CONTRACT #><DESCRIPTION>PROFESSIONAL COLLECTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/19/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1026-16;;DES-FBOD</PROCNUM></row>
<row _id="3386"><VENDOR/SUPPLIER NAME>RAYMOND HANDLING CONCEPTS CORP</VENDOR/SUPPLIER NAME><SITE>LIFT EQUIPMENT</SITE><CONTRACT #>CPA 5988244</CONTRACT #><DESCRIPTION>FORKLIFTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/06115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>130000</NOT TO EXCEED><SPEND TO DATE>449.87</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1402-17;WA St 06115;UNIVERSAL</PROCNUM></row>
<row _id="3387"><VENDOR/SUPPLIER NAME>RAYMOND HANDLING CONCEPTS CORP</VENDOR/SUPPLIER NAME><SITE>RAYMOND HANDLIN</SITE><CONTRACT #>CPA 5935714</CONTRACT #><DESCRIPTION>UTILITY VEHICLES, ELECTRIC POWERED</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2017 12:00:00 AM</START DATE><EXPIRES>04/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5935714.pdf (https://dl.airtable.com/AySXhcicQUq1IZcvOXzv_5935714.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>260810.17</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Electric utility vehicles.</COMMENTS><PROCNUM>1074-17;;Universal</PROCNUM></row>
<row _id="3388"><VENDOR/SUPPLIER NAME>RAYMOND HANDLING CONCEPTS CORP</VENDOR/SUPPLIER NAME><SITE>RAYMOND HANDLIN</SITE><CONTRACT #>CPA 6159801</CONTRACT #><DESCRIPTION>Low speed vehicles, Carts and All terrain vehicles</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2020 12:00:00 AM</START DATE><EXPIRES>04/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Includes electric vehicle options.</COMMENTS><PROCNUM>1106-20;WA St 05916;Universal</PROCNUM></row>
<row _id="3389"><VENDOR/SUPPLIER NAME>RAYMOND POLYGRAPH AND INVESTIGATIONS</VENDOR/SUPPLIER NAME><SITE>RAYMOND POLY</SITE><CONTRACT #>CPA 5789767</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER POLYGRAPH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8500</NOT TO EXCEED><SPEND TO DATE>5300</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1184-15;;KCSC</PROCNUM></row>
<row _id="3390"><VENDOR/SUPPLIER NAME>RAZZ CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01336C18</SITE><CONTRACT #>CPA 6100667</CONTRACT #><DESCRIPTION>C01336C18, Bridge Redeck Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/02/2019 12:00:00 AM</START DATE><EXPIRES>08/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>571566</NOT TO EXCEED><SPEND TO DATE>508182.31</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Allows for the use of 100% recycled concrete aggregate as backfill and as coarse aggregate or blended with coarse aggregate for Commercial Concrete, Class 3000 concrete, or Cement Concrete Pavement. Allows for Fine Compost as a soil amendment. Calls for compost socks and blankets for erosion control.</COMMENTS><PROCNUM>C01336C18</PROCNUM></row>
<row _id="3391"><VENDOR/SUPPLIER NAME>RBA FURNITURE SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>RBA FURNITURE S</SITE><CONTRACT #>CPA 6010291</CONTRACT #><DESCRIPTION>FMD ONLY-SECONDARY MARKET FURNITURE, CAT A, B, C, D, E, F &amp; H</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/10/2018 12:00:00 AM</START DATE><EXPIRES>02/09/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>215000</NOT TO EXCEED><SPEND TO DATE>196011.11</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>For Facilities Management Division (FMD) only.
Offers total refurbishing services of county-owned furniture, buys and installs secondary market furniture, and sells old furniture to a network of used furniture dealers.</COMMENTS><PROCNUM>1375-17;;FMD</PROCNUM></row>
<row _id="3392"><VENDOR/SUPPLIER NAME>RBA FURNITURE SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>RBA FURNITURE S</SITE><CONTRACT #>CPA 6017864</CONTRACT #><DESCRIPTION>FURNITURE, FIXTURES &amp; EQUIPMENT FOR CFJC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/31/2018 12:00:00 AM</START DATE><EXPIRES>07/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800000</NOT TO EXCEED><SPEND TO DATE>2792092.07</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS>Furniture needs to fit LEED v4 and prefers products with the highest level of post-consumer recycled content that is practicable.</COMMENTS><PROCNUM>1014-18;;DES-FMD</PROCNUM></row>
<row _id="3393"><VENDOR/SUPPLIER NAME>RCN COMMUNICATIONS LLC</VENDOR/SUPPLIER NAME><SITE>RCN COMM</SITE><CONTRACT #>CPA 6072747</CONTRACT #><DESCRIPTION>MOBILE ACCESS ROUTERS, ACCESSORIES &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2019 12:00:00 AM</START DATE><EXPIRES>02/06/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RCN Communications LLC_CPA_6072747_0.pdf (https://dl.airtable.com/.attachments/ec6b9d78e3a23d2e0599a6aadf988c7b/38cbc363/RCNCommunicationsLLC_CPA_6072747_0.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3200000</NOT TO EXCEED><SPEND TO DATE>2898973.36</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1001-19</PROCNUM></row>
<row _id="3394"><VENDOR/SUPPLIER NAME>REACH</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5904278</CONTRACT #><DESCRIPTION>PROVIDE EMERGENCY  SHELTER TO SINGLE WOMEN AND FAMILIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>02/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120376</NOT TO EXCEED><SPEND TO DATE>112674.15</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64948;;DCHS-CS</PROCNUM></row>
<row _id="3395"><VENDOR/SUPPLIER NAME>REACH</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6065157</CONTRACT #><DESCRIPTION>PROVIDE EMERGENCY  SHELTER TO SINGLE WOMEN AND FAMILIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>50000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85385;;DCHC-CS</PROCNUM></row>
<row _id="3396"><VENDOR/SUPPLIER NAME>REAL ESCAPE FROM THE SEX TRADE</VENDOR/SUPPLIER NAME><SITE>REAL ESCAPE</SITE><CONTRACT #>CPA 6062560</CONTRACT #><DESCRIPTION>EMERGENCY SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85387;;DCHS-CS</PROCNUM></row>
<row _id="3397"><VENDOR/SUPPLIER NAME>RECOLOGY CLEANSCAPES INC</VENDOR/SUPPLIER NAME><SITE>CLEANSCAPES</SITE><CONTRACT #>CPA 5540200</CONTRACT #><DESCRIPTION>Waste Disposal/Garbage Pick-up</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1848118.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="3398"><VENDOR/SUPPLIER NAME>RECOLOGY CLEANSCAPES INC</VENDOR/SUPPLIER NAME><SITE>CLEANSCAPES</SITE><CONTRACT #>CPA 6061348</CONTRACT #><DESCRIPTION>HAULING, PROCESSING &amp; MARKETING RECYCLED MATERIAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/26/2018 12:00:00 AM</START DATE><EXPIRES>01/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1003070.3</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Hauls and processes King County recycling, securing secondary markets for the recycled materials collected.</COMMENTS><PROCNUM>1259-18;;DNRP-SWD</PROCNUM></row>
<row _id="3399"><VENDOR/SUPPLIER NAME>RECONROBOTICS, INC.</VENDOR/SUPPLIER NAME><SITE>RECONROBOTICS</SITE><CONTRACT #>CPA 6035060</CONTRACT #><DESCRIPTION>ROBOTS AND THROWBOT KITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/08/2018 12:00:00 AM</START DATE><EXPIRES>08/07/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>16145</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-151;EMERGENCY</PROCNUM></row>
<row _id="3400"><VENDOR/SUPPLIER NAME>RECREATIONAL EQUIPMENT INC</VENDOR/SUPPLIER NAME><SITE>REI</SITE><CONTRACT #>CPA 6093045</CONTRACT #><DESCRIPTION>GIFT CARDS, eGIFT CARDS, eGIFT CODES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2019 12:00:00 AM</START DATE><EXPIRES>05/15/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6093045.pdf (https://dl.airtable.com/.attachments/9d03b073e346c6150bdeb409ba32b711/ac4ffb46/6093045.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1037-19;</PROCNUM></row>
<row _id="3401"><VENDOR/SUPPLIER NAME>RECYCLE SYSTEMS LLC</VENDOR/SUPPLIER NAME><SITE>RECYCLE SYSTEMS</SITE><CONTRACT #>CPA 5771822</CONTRACT #><DESCRIPTION>AMFAB /HARRIS BRAND EQUIP - SERVICE &amp; PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/18/2015 12:00:00 AM</START DATE><EXPIRES>05/17/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>209038.02</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1179-15;2015-110; DNRP-SWD</PROCNUM></row>
<row _id="3402"><VENDOR/SUPPLIER NAME>RED HAWK FIRE &amp; SECURITY (CA) LLC</VENDOR/SUPPLIER NAME><SITE>SALES BILLING</SITE><CONTRACT #>CPA 6133862</CONTRACT #><DESCRIPTION>NOTIFIER FIRE ALARM PANELS, WESTPOINT AND SOUTH PLANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2019 12:00:00 AM</START DATE><EXPIRES>12/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>9254.52</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1311-19; 2019-175</PROCNUM></row>
<row _id="3403"><VENDOR/SUPPLIER NAME>RED WING BRANDS OF AMERICA INC</VENDOR/SUPPLIER NAME><SITE>OPERATOR SHOES</SITE><CONTRACT #>CPA 5716305</CONTRACT #><DESCRIPTION>TRANSIT OPERATOR SHOES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/06/2014 12:00:00 AM</START DATE><EXPIRES>10/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5716305.pdf (https://dl.airtable.com/.attachments/d917accc9a2857705980e17c40fa2106/d669d7b8/5716305.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>899100</NOT TO EXCEED><SPEND TO DATE>754494.58</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1167-14;;</PROCNUM></row>
<row _id="3404"><VENDOR/SUPPLIER NAME>REDAPT ATTUNIX, INC.</VENDOR/SUPPLIER NAME><SITE>REDAPT ATTUNIX</SITE><CONTRACT #>CPA 6117772</CONTRACT #><DESCRIPTION>ON DEMAND IT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-17;;KCEO-OIRM</PROCNUM></row>
<row _id="3405"><VENDOR/SUPPLIER NAME>REDAPT ATTUNIX, INC.</VENDOR/SUPPLIER NAME><SITE>REDAPT ATTUNIX</SITE><CONTRACT #>CPA 6117757</CONTRACT #><DESCRIPTION>TECHNICAL PROFESSIONAL SERVICES-KC CONNECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/23/2019 12:00:00 AM</START DATE><EXPIRES>04/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>57330</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-091</PROCNUM></row>
<row _id="3406"><VENDOR/SUPPLIER NAME>REDMOND NORTH LITTLE LEAGUE</VENDOR/SUPPLIER NAME><SITE>REDMOND NORTH</SITE><CONTRACT #>CPA 6150765</CONTRACT #><DESCRIPTION>INDOOR BATTING CAGES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>270000</NOT TO EXCEED><SPEND TO DATE>85541.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84098;;DNRP-PARKS</PROCNUM></row>
<row _id="3407"><VENDOR/SUPPLIER NAME>REDWOOD FAMILY CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5408787</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>3036</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3408"><VENDOR/SUPPLIER NAME>REDZONE ROBOTICS INC</VENDOR/SUPPLIER NAME><SITE>REDZONE</SITE><CONTRACT #>CPA 5846397</CONTRACT #><DESCRIPTION>CCFTV/SONAR ANS LASER PROFILING INSPECTION OF TUNNELS AND PIPELINES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2016 12:00:00 AM</START DATE><EXPIRES>03/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5846397.pdf (https://dl.airtable.com/WvZwsJ9CQmaqAVI4PFup_5846397.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>990000</NOT TO EXCEED><SPEND TO DATE>697913.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1004-16;;DNRP-WTD</PROCNUM></row>
<row _id="3409"><VENDOR/SUPPLIER NAME>REFRIGERATION SUPPLIES DISTRIB</VENDOR/SUPPLIER NAME><SITE>5905818_2016</SITE><CONTRACT #>CPA 5905818</CONTRACT #><DESCRIPTION>HVAC PARTS AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/29/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07815</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>11949.29</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1350-16;WA07815;Universal</PROCNUM></row>
<row _id="3410"><VENDOR/SUPPLIER NAME>REFUGEE FEDERATION SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>RFSC</SITE><CONTRACT #>CPA 6097726</CONTRACT #><DESCRIPTION>4169EHS - DUWAMISH CAMBODIAN COMMUNITY HEALTH ADVOCATE OUTREACH PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>236192.21</NOT TO EXCEED><SPEND TO DATE>51076.47</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85003-4169EHS;;DPH-EHS</PROCNUM></row>
<row _id="3411"><VENDOR/SUPPLIER NAME>REFUGEE WOMENS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>REFUGEE WOMENS</SITE><CONTRACT #>CPA 5977147</CONTRACT #><DESCRIPTION>JARC Funds</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>REFUGEE-5977147.pdf (https://dl.airtable.com/w0SYZaxoTsyEWRE6TqD4_REFUGEE-5977147.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80587.2</NOT TO EXCEED><SPEND TO DATE>45490.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1286-17;;DOT-TRANSIT</PROCNUM></row>
<row _id="3412"><VENDOR/SUPPLIER NAME>REFUGEE WOMENS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>REFUGEE WOMENS</SITE><CONTRACT #>CPA 6064347</CONTRACT #><DESCRIPTION>3579BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299250</NOT TO EXCEED><SPEND TO DATE>110500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81598-3579BSK;;DPH-Admin</PROCNUM></row>
<row _id="3413"><VENDOR/SUPPLIER NAME>REFUGEE WOMENS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059155</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>326227</NOT TO EXCEED><SPEND TO DATE>179789</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71891-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3414"><VENDOR/SUPPLIER NAME>REFUGEE WOMENS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059276</CONTRACT #><DESCRIPTION>DOMESTIC VIOLENCE SURVIVOR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>586106</NOT TO EXCEED><SPEND TO DATE>354265.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82247;;DCHS-CS</PROCNUM></row>
<row _id="3415"><VENDOR/SUPPLIER NAME>REFUGEE WOMENS ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117227</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81233;;DCHS-CS</PROCNUM></row>
<row _id="3416"><VENDOR/SUPPLIER NAME>REGENCE BLUESHIELD</VENDOR/SUPPLIER NAME><SITE>ERS BEN-WA</SITE><CONTRACT #>CPA 5870864</CONTRACT #><DESCRIPTION>MEDICAL BENEFITS PLAN ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2100000000</NOT TO EXCEED><SPEND TO DATE>446313930.6</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1273-15;;DHR-HRSD</PROCNUM></row>
<row _id="3417"><VENDOR/SUPPLIER NAME>REGINA MARY LYONS</VENDOR/SUPPLIER NAME><SITE>REGINA LYONS</SITE><CONTRACT #>CPA 6109232</CONTRACT #><DESCRIPTION>CONFLICT RESOLUTION CONSULTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17</PROCNUM></row>
<row _id="3418"><VENDOR/SUPPLIER NAME>REGIONAL DISPOSAL CO</VENDOR/SUPPLIER NAME><SITE>DISPOSAL SVC</SITE><CONTRACT #>CPA 525760</CONTRACT #><DESCRIPTION>DISPOSAL OF CONSTRUCTION, DEMOLITION &amp; LAND CLEARING (CDL ) DEBRIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>390970.95</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA UTC G012;MULTIPLE;UNIV</PROCNUM></row>
<row _id="3419"><VENDOR/SUPPLIER NAME>REGIONAL TOXICOLOGY SERVICES, LLC</VENDOR/SUPPLIER NAME><SITE>CORDANT HEALTH</SITE><CONTRACT #>CPA 6129344</CONTRACT #><DESCRIPTION>URINALYSIS / MOUTH SWAB DRUG TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>11/13/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6129344.pdf (https://dl.airtable.com/.attachments/c461484da17ecc508cac4ff1bc5e17ac/a9baf204/6129344.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>935.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1144-19;</PROCNUM></row>
<row _id="3420"><VENDOR/SUPPLIER NAME>REID MIDDLETON INC</VENDOR/SUPPLIER NAME><SITE>E00405E15</SITE><CONTRACT #>CPA 5848522</CONTRACT #><DESCRIPTION>E00405E15 - Engineering Services for the West Point Treatment Plant Primary Sedimentation Area Roof Structure</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2016 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2368371.33</NOT TO EXCEED><SPEND TO DATE>1867523.32</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00405E15;;DNRP-WTD</PROCNUM></row>
<row _id="3421"><VENDOR/SUPPLIER NAME>REID MIDDLETON INC</VENDOR/SUPPLIER NAME><SITE>REIDMIDDLETON</SITE><CONTRACT #>CPA 6043931</CONTRACT #><DESCRIPTION>DEVELOPMENT PERMITTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2018 12:00:00 AM</START DATE><EXPIRES>09/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>155509.74</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1136-18;;DPER</PROCNUM></row>
<row _id="3422"><VENDOR/SUPPLIER NAME>REMIX SOFTWARE, INC.</VENDOR/SUPPLIER NAME><SITE>REMIX SOFTWARE</SITE><CONTRACT #>CPA 6146147</CONTRACT #><DESCRIPTION>TRANSPORTATION SOFTWARE SUBSCRIPTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2020-004;;</PROCNUM></row>
<row _id="3423"><VENDOR/SUPPLIER NAME>RENTACRATE ENTERPRISES, LLC</VENDOR/SUPPLIER NAME><SITE>6063372_2018</SITE><CONTRACT #>CPA 6063372</CONTRACT #><DESCRIPTION>CRATE AND CART RENTAL SERVICES AND ASSOCIATED MOVING PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>12/21/2018 12:00:00 AM</START DATE><EXPIRES>12/20/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6063372.pdf (https://dl.airtable.com/.attachments/277ed1f8e6df391a5c34ab5ac7c87fea/71d6436e/6063372.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>46859.57</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Leasing moving equipment instead of purchasing new.</COMMENTS><PROCNUM>1263-18;EMERGENCY</PROCNUM></row>
<row _id="3424"><VENDOR/SUPPLIER NAME>RENTON AREA YOUTH SERVICES</VENDOR/SUPPLIER NAME><SITE>YOUTH SERVICES</SITE><CONTRACT #>CPA 5997989</CONTRACT #><DESCRIPTION>2803BSK - PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>919975</NOT TO EXCEED><SPEND TO DATE>634632.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70812-2803BSK;;DPH-Admin</PROCNUM></row>
<row _id="3425"><VENDOR/SUPPLIER NAME>RENTON AREA YOUTH SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059277</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>263833</NOT TO EXCEED><SPEND TO DATE>217080.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77604;;DCHS-CS</PROCNUM></row>
<row _id="3426"><VENDOR/SUPPLIER NAME>RENTON AREA YOUTH SERVICES</VENDOR/SUPPLIER NAME><SITE>YOUTH SERVICES</SITE><CONTRACT #>CPA 6068239</CONTRACT #><DESCRIPTION>3469BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>37950</NOT TO EXCEED><SPEND TO DATE>22725</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71832-3469BSK;;DPH-Admin</PROCNUM></row>
<row _id="3427"><VENDOR/SUPPLIER NAME>RENTON CONCRETE RECYCLERS</VENDOR/SUPPLIER NAME><SITE>SRG_RENTON</SITE><CONTRACT #>CPA 5981405</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981405.pdf (https://dl.airtable.com/WyDMSrycSPqIVtKqYP3w_5981405.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>47.94</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3428"><VENDOR/SUPPLIER NAME>RENTON CONCRETE RECYCLERS</VENDOR/SUPPLIER NAME><SITE>SRG_RENTON</SITE><CONTRACT #>BPA 5988497</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - RENTON</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RENTON-CONCRETE-5988497.pdf (https://dl.airtable.com/cDhRoJKsQWyHC07jdQrK_RENTON-CONCRETE-5988497.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981405.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3429"><VENDOR/SUPPLIER NAME>RENTON CONCRETE RECYCLERS</VENDOR/SUPPLIER NAME><SITE>RCA_RENTON</SITE><CONTRACT #>BPA 6056005</CONTRACT #><DESCRIPTION>BPA RECYCLING SERVICES, BROKEN CONCRETE AND ASPHALT - RENTON</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Recycling for concrete and asphalt.. For more information, refer to CPA 6051066.</COMMENTS><PROCNUM>1234-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="3430"><VENDOR/SUPPLIER NAME>RENTON CONCRETE RECYCLERS</VENDOR/SUPPLIER NAME><SITE>RENTON CONCRETE</SITE><CONTRACT #>CPA 6051066</CONTRACT #><DESCRIPTION>RECYCLING SERVICES FOR CONCRETE AND ASPHALT (POOL BIDS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051066_Contract_Renton Concrete Recyclers.pdf (https://dl.airtable.com/KG0moR00Rs2nToCArrVk_6051066_Contract_Renton%20Concrete%20Recyclers.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>1196</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycling for concrete and asphalt.</COMMENTS><PROCNUM>1234-18;EMERGENCY</PROCNUM></row>
<row _id="3431"><VENDOR/SUPPLIER NAME>RENTON GATEWAY CENTER</VENDOR/SUPPLIER NAME><SITE>RENTON GATEWAY</SITE><CONTRACT #>CPA 5538036</CONTRACT #><DESCRIPTION>Lease on Renton Airport Hanger, Lease # 1952</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1265000</NOT TO EXCEED><SPEND TO DATE>1011505.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74402;;FMD</PROCNUM></row>
<row _id="3432"><VENDOR/SUPPLIER NAME>RENTON HOTEL INVESTORS, LLC</VENDOR/SUPPLIER NAME><SITE>RENTON HOTEL</SITE><CONTRACT #>CPA 6159480</CONTRACT #><DESCRIPTION>RES LEAS COVIDE #2104 - RENTON RED LION INN -19 ISOLATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1003300</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85552-1070-20;;DES-FMD</PROCNUM></row>
<row _id="3433"><VENDOR/SUPPLIER NAME>RENTON HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>HOUSING AUTHOR</SITE><CONTRACT #>CPA 526998</CONTRACT #><DESCRIPTION>RENTON HSG AUTH - D40916D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>134000</NOT TO EXCEED><SPEND TO DATE>119753</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D40916D;DCHS-CSD</PROCNUM></row>
<row _id="3434"><VENDOR/SUPPLIER NAME>RENTON HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>HOUSING AUTHOR</SITE><CONTRACT #>CPA 5861906</CONTRACT #><DESCRIPTION>THE CEDARS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>154794</NOT TO EXCEED><SPEND TO DATE>116098</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65478;;DCHS-CS</PROCNUM></row>
<row _id="3435"><VENDOR/SUPPLIER NAME>RENTON LITTLE LEAGUE</VENDOR/SUPPLIER NAME><SITE>RENTON LITTLE</SITE><CONTRACT #>CPA 6152407</CONTRACT #><DESCRIPTION>2020 RENTON LITTLE LEAGUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84490;;DNRP-Parks</PROCNUM></row>
<row _id="3436"><VENDOR/SUPPLIER NAME>RENTON REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>RENTON REGIONAL</SITE><CONTRACT #>CPA 6013682</CONTRACT #><DESCRIPTION>RES LEASE #1887  - DPH EMS AT RENTON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>48148.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75357;;DES-FMD</PROCNUM></row>
<row _id="3437"><VENDOR/SUPPLIER NAME>RENTON REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>RENTON REGIONAL</SITE><CONTRACT #>CPA 6118903</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>1002.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79491;;DES-OEM</PROCNUM></row>
<row _id="3438"><VENDOR/SUPPLIER NAME>RENTON REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>RENTON REGIONAL</SITE><CONTRACT #>CPA 6151044</CONTRACT #><DESCRIPTION>4962EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2062015</NOT TO EXCEED><SPEND TO DATE>1842859</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84038-4962EMS;;DPH-EMS</PROCNUM></row>
<row _id="3439"><VENDOR/SUPPLIER NAME>RENTON SCHOOL DISTRICT NO 403</VENDOR/SUPPLIER NAME><SITE>RENTON SCHOOL</SITE><CONTRACT #>CPA 6047687</CONTRACT #><DESCRIPTION>3404BSK - HAZELWOOD ELEMENTARY TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>138875</NOT TO EXCEED><SPEND TO DATE>73297.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68454-3404BSK;;DPH-Admin</PROCNUM></row>
<row _id="3440"><VENDOR/SUPPLIER NAME>RENTON SCHOOL DISTRICT NO 403</VENDOR/SUPPLIER NAME><SITE>RENTON SCHOOL</SITE><CONTRACT #>CPA 6068232</CONTRACT #><DESCRIPTION>3553BSK - DIMMITT MIDDLE SCHOOL TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>835677</NOT TO EXCEED><SPEND TO DATE>441078</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71953-3553BSK;;DPH-Admin</PROCNUM></row>
<row _id="3441"><VENDOR/SUPPLIER NAME>RENTON SCHOOL DISTRICT NO 403</VENDOR/SUPPLIER NAME><SITE>RENTON SCHOOL</SITE><CONTRACT #>CPA 6094229</CONTRACT #><DESCRIPTION>THE SKYWAY S.H.A.P.E. PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80332;;DNRP-Parks</PROCNUM></row>
<row _id="3442"><VENDOR/SUPPLIER NAME>RENTON TECHNICAL COLLEGE</VENDOR/SUPPLIER NAME><SITE>RENTON TECH</SITE><CONTRACT #>CPA 5736068</CONTRACT #><DESCRIPTION>RES Lease #1976 -  Public Health general medical clinic and/or office purposes.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2014 12:00:00 AM</START DATE><EXPIRES>07/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1505000</NOT TO EXCEED><SPEND TO DATE>924330.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="3443"><VENDOR/SUPPLIER NAME>RENTON TECHNICAL COLLEGE</VENDOR/SUPPLIER NAME><SITE>RENTON TECH</SITE><CONTRACT #>CPA 5961047</CONTRACT #><DESCRIPTION>EER PROGRAM - CLASSROOM TRAINING AND MATERIALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>176.57</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="3444"><VENDOR/SUPPLIER NAME>RENTON TECHNICAL COLLEGE</VENDOR/SUPPLIER NAME><SITE>RENTON TECH</SITE><CONTRACT #>CPA 6106430</CONTRACT #><DESCRIPTION>CUSTODIAL TRAINING AND EDUCATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>14927.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-177;</PROCNUM></row>
<row _id="3445"><VENDOR/SUPPLIER NAME>REPUBLIC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5567565</CONTRACT #><DESCRIPTION>Utility payments #175</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>637935.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="3446"><VENDOR/SUPPLIER NAME>REPUBLIC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5567587</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS - #172</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>418721.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="3447"><VENDOR/SUPPLIER NAME>REPUBLIC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5568263</CONTRACT #><DESCRIPTION>Waste Hauling services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003469&amp;NAME1=REPUBLIC+SERVICES%2c+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>2062.43</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA UTC G-12;MULTIPLE;UNIV</PROCNUM></row>
<row _id="3448"><VENDOR/SUPPLIER NAME>RES GROUP NW LLC</VENDOR/SUPPLIER NAME><SITE>RES GROUP NW</SITE><CONTRACT #>CPA 5829216</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="3449"><VENDOR/SUPPLIER NAME>RESIDENCE INN - LAKE UNION</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5839331</CONTRACT #><DESCRIPTION>#699 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>01/04/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>10050</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="3450"><VENDOR/SUPPLIER NAME>RESIDENCE XII INC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6021258</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1844830</NOT TO EXCEED><SPEND TO DATE>778305.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69585-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3451"><VENDOR/SUPPLIER NAME>RESILIENT FORESTRY, LLC</VENDOR/SUPPLIER NAME><SITE>RESILIENT FORES</SITE><CONTRACT #>CPA 6092519</CONTRACT #><DESCRIPTION>2019 PARKS FORESTRY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2019 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>75137.92</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Prepares draft forest stewardship plans and vegetation management plans.</COMMENTS><PROCNUM>1029-19</PROCNUM></row>
<row _id="3452"><VENDOR/SUPPLIER NAME>RESOURCE MEDIA</VENDOR/SUPPLIER NAME><SITE>RESOURCE MEDIA</SITE><CONTRACT #>CPA 6099342</CONTRACT #><DESCRIPTION>4008CDIP - KCREACH RESOURCE - COMMUNICATIONS DEVELOP PARTNERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>09/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>98000</NOT TO EXCEED><SPEND TO DATE>49000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76645-4008CDIP;;DPH-ADMIN</PROCNUM></row>
<row _id="3453"><VENDOR/SUPPLIER NAME>RESOURCE MEDIA</VENDOR/SUPPLIER NAME><SITE>RESOURCE MEDIA</SITE><CONTRACT #>CPA 6156717</CONTRACT #><DESCRIPTION>5186BSK - NARRATIVE DEVELOPMENT AND COMMUNICATIONS EVENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2020 12:00:00 AM</START DATE><EXPIRES>01/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85076-5186BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3454"><VENDOR/SUPPLIER NAME>RESOURCE SYNERGY, LLC</VENDOR/SUPPLIER NAME><SITE>RESOURCE SYNER</SITE><CONTRACT #>CPA 6116770</CONTRACT #><DESCRIPTION>COMMERCIAL FOOD WASTE PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>38000</NOT TO EXCEED><SPEND TO DATE>10566.52</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Helps move King County closer to its climate action, Zero Waste, and recycling goals; extends the life of the landfill; and diverts safe, edible food toward food rescue.</COMMENTS><PROCNUM>;;1123-19</PROCNUM></row>
<row _id="3455"><VENDOR/SUPPLIER NAME>RESOURCES CONNECTION, INC.</VENDOR/SUPPLIER NAME><SITE>RESOURCES CON</SITE><CONTRACT #>CPA 6127156</CONTRACT #><DESCRIPTION>FINANCIAL MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>105637.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-256</PROCNUM></row>
<row _id="3456"><VENDOR/SUPPLIER NAME>RESTORATION HOME HEALTH SERVICES, LLC</VENDOR/SUPPLIER NAME><SITE>HOME HLTH SVCS</SITE><CONTRACT #>CPA 5763549</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RESTORATION-HOME-5763549.pdf (https://dl.airtable.com/3Qx9SANRUW4l3Wq8iaxz_RESTORATION-HOME-5763549.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>575000</NOT TO EXCEED><SPEND TO DATE>565707.11</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="3457"><VENDOR/SUPPLIER NAME>RESTORE ASSEMBLE PRODUCE</VENDOR/SUPPLIER NAME><SITE>RESTORE ASSEMB</SITE><CONTRACT #>CPA 6048211</CONTRACT #><DESCRIPTION>3356BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>876336</NOT TO EXCEED><SPEND TO DATE>462513.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68465-3356bSK;;DPH-Admin</PROCNUM></row>
<row _id="3458"><VENDOR/SUPPLIER NAME>RESTORE ASSEMBLE PRODUCE</VENDOR/SUPPLIER NAME><SITE>RESTORE ASSEMB</SITE><CONTRACT #>CPA 6148539</CONTRACT #><DESCRIPTION>5090BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83751-5090BSK;;DPH-Admin</PROCNUM></row>
<row _id="3459"><VENDOR/SUPPLIER NAME>RETHINKING SCHOOLS, LTD</VENDOR/SUPPLIER NAME><SITE>RETHINKING SCHO</SITE><CONTRACT #>CPA 6142972</CONTRACT #><DESCRIPTION>4966BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>161150</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82821-4966BSK;;DPH-Admin</PROCNUM></row>
<row _id="3460"><VENDOR/SUPPLIER NAME>REX V. PEGG FABRICS INC.</VENDOR/SUPPLIER NAME><SITE>REX PEGG FABRIC</SITE><CONTRACT #>CPA 6151564</CONTRACT #><DESCRIPTION>UPHOLSTERY MATERIALS AND SUPPLIES-MTD-VM ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>9735.72</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MTD-VM</PROCNUM></row>
<row _id="3461"><VENDOR/SUPPLIER NAME>REXA, INC.</VENDOR/SUPPLIER NAME><SITE>REXA INC</SITE><CONTRACT #>CPA 6125989</CONTRACT #><DESCRIPTION>REXA OEM ACTUATORS AND PARTS, NO SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/21/2019 12:00:00 AM</START DATE><EXPIRES>10/20/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>109498</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1273-19;2019-253</PROCNUM></row>
<row _id="3462"><VENDOR/SUPPLIER NAME>RHC ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00550E18</SITE><CONTRACT #>CPA 6033386</CONTRACT #><DESCRIPTION>E00550E18; Work Order Engineering Services for West Approach Bridge South and Montlake Lid Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/24/2018 12:00:00 AM</START DATE><EXPIRES>08/24/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>576807.54</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00550E18;;DOT-Transit</PROCNUM></row>
<row _id="3463"><VENDOR/SUPPLIER NAME>RHC ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00575E18</SITE><CONTRACT #>CPA 6056275</CONTRACT #><DESCRIPTION>E00575E18; Bridge and Trestle Engineering Services Work Order for King County Parks</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/07/2018 12:00:00 AM</START DATE><EXPIRES>12/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>201564.3</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00575E18;;DNRP-Parks</PROCNUM></row>
<row _id="3464"><VENDOR/SUPPLIER NAME>RHC ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00600E19</SITE><CONTRACT #>CPA 6091937</CONTRACT #><DESCRIPTION>E00600E19; Engineering Services for NE 43rd Street Trolley</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/31/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>403348.53</NOT TO EXCEED><SPEND TO DATE>147291.83</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00600E19</PROCNUM></row>
<row _id="3465"><VENDOR/SUPPLIER NAME>RHC ENGINEERING INC</VENDOR/SUPPLIER NAME><SITE>E00614E19</SITE><CONTRACT #>CPA 6105652</CONTRACT #><DESCRIPTION>E00614E19; Engineering Services for Patton Bridge #3015</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/09/2019 12:00:00 AM</START DATE><EXPIRES>09/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>106653.51</NOT TO EXCEED><SPEND TO DATE>57973.4</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00614E19</PROCNUM></row>
<row _id="3466"><VENDOR/SUPPLIER NAME>RHINE DEMOLITION LLC</VENDOR/SUPPLIER NAME><SITE>C01296C18</SITE><CONTRACT #>CPA 6064209</CONTRACT #><DESCRIPTION>C01296C18 Interim Base Building Demolition Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/03/2019 12:00:00 AM</START DATE><EXPIRES>06/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1968000</NOT TO EXCEED><SPEND TO DATE>1799792.5</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Removal and relocation of salvage items. Abatement of hazardous materials.</COMMENTS><PROCNUM>C01296C18;;MTD-CAP</PROCNUM></row>
<row _id="3467"><VENDOR/SUPPLIER NAME>RHITHRON ASSOCIATES INC</VENDOR/SUPPLIER NAME><SITE>RHITHRON ASSOC</SITE><CONTRACT #>CPA 5787555</CONTRACT #><DESCRIPTION>FRESHWATER BENTHIC MACROINVERTEGRATE ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>RHITHRON-5787555.pdf (https://dl.airtable.com/VHeIhPQky9d6Ivqi7eQx_RHITHRON-5787555.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>259465</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1171-15;;DNRP-WLRD</PROCNUM></row>
<row _id="3468"><VENDOR/SUPPLIER NAME>RHODA W KARUGA</VENDOR/SUPPLIER NAME><SITE>RHODA KARUGA</SITE><CONTRACT #>CPA 5866196</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2016 12:00:00 AM</START DATE><EXPIRES>06/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>125</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;PAO</PROCNUM></row>
<row _id="3469"><VENDOR/SUPPLIER NAME>RICHAVEN ARCHITECTURE &amp; PRESERVATION</VENDOR/SUPPLIER NAME><SITE>E00591E19</SITE><CONTRACT #>CPA 6086178</CONTRACT #><DESCRIPTION>E00591E19; Architectural and Engineering Services Work Order for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/30/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>15267.92</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00591E19</PROCNUM></row>
<row _id="3470"><VENDOR/SUPPLIER NAME>RICHMOND BEACH COFFEE CO</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410028</CONTRACT #><DESCRIPTION>#489 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/17/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3471"><VENDOR/SUPPLIER NAME>RICOH USA INC</VENDOR/SUPPLIER NAME><SITE>RICOH USA INC</SITE><CONTRACT #>CPA 6065064</CONTRACT #><DESCRIPTION>INFOPRINT SOFTWARE MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2018 12:00:00 AM</START DATE><EXPIRES>11/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48080</NOT TO EXCEED><SPEND TO DATE>30413.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-278;KCIT</PROCNUM></row>
<row _id="3472"><VENDOR/SUPPLIER NAME>RIDGELINE TECHNOLOGY</VENDOR/SUPPLIER NAME><SITE>HARDWARE</SITE><CONTRACT #>CPA 5896313</CONTRACT #><DESCRIPTION>Part# WD10PURX Seagate Hard Drives</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2015 12:00:00 AM</START DATE><EXPIRES>09/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>30928.2</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1390-16</PROCNUM></row>
<row _id="3473"><VENDOR/SUPPLIER NAME>RIGHT SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 5693764</CONTRACT #><DESCRIPTION>HP data communications products in accordance with WA ST DES contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/23/2014 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01114</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>95364.96</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST DES T12-MST-642;;KCIT</PROCNUM></row>
<row _id="3474"><VENDOR/SUPPLIER NAME>RIGHT SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 5693754</CONTRACT #><DESCRIPTION>Cisco data communications products in accordance with WA ST DES contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/23/2014 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01114</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>22085.38</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST DES T12-MST-642;;KCIT</PROCNUM></row>
<row _id="3475"><VENDOR/SUPPLIER NAME>RITE AID CORPORATION</VENDOR/SUPPLIER NAME><SITE>RITE AID CORP</SITE><CONTRACT #>CPA 6129896</CONTRACT #><DESCRIPTION>4779MISC - RITE AID IMMUNIZATION PROGRAM - OPEN  ENROLLMENT EVENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000</NOT TO EXCEED><SPEND TO DATE>272.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80971-4779MISC;;DPH-CHS</PROCNUM></row>
<row _id="3476"><VENDOR/SUPPLIER NAME>RITTENHOUSE CONSULTING</VENDOR/SUPPLIER NAME><SITE>RITTENHOUSE CON</SITE><CONTRACT #>CPA 5760472</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL RELOCATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/14/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>407768.96</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-15;;DNRP-WLRD</PROCNUM></row>
<row _id="3477"><VENDOR/SUPPLIER NAME>RITTENHOUSE CONSULTING</VENDOR/SUPPLIER NAME><SITE>RITTENHOUSE CON</SITE><CONTRACT #>CPA 5827073</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="3478"><VENDOR/SUPPLIER NAME>RITTENHOUSE CONSULTING</VENDOR/SUPPLIER NAME><SITE>RITTENHOUSE CON</SITE><CONTRACT #>CPA 5818585</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="3479"><VENDOR/SUPPLIER NAME>RITTENHOUSE CONSULTING</VENDOR/SUPPLIER NAME><SITE>RITTENHOUSE CON</SITE><CONTRACT #>CPA 6156458</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE PROPERTY ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/23/2020 12:00:00 AM</START DATE><EXPIRES>04/15/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1016-20</PROCNUM></row>
<row _id="3480"><VENDOR/SUPPLIER NAME>RIVERS EDGE ENVIRONMENTAL SERVICES, INC.</VENDOR/SUPPLIER NAME><SITE>C01202C17</SITE><CONTRACT #>CPA 5991873</CONTRACT #><DESCRIPTION>C01202C17; DPER Code Enforcement Abatement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/18/2018 12:00:00 AM</START DATE><EXPIRES>01/17/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>157719.5</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01202C17;;DPER-CodeEnforcemen</PROCNUM></row>
<row _id="3481"><VENDOR/SUPPLIER NAME>RIVERTON PARK UNITED METHODIST CHURCH</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117237</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80902;;DCHS-CS</PROCNUM></row>
<row _id="3482"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01169C17</SITE><CONTRACT #>CPA 5993363</CONTRACT #><DESCRIPTION>C01169C17; Eastgate Interceptor Rehabilitation Phase III</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>12/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4368013.07</NOT TO EXCEED><SPEND TO DATE>4356367.57</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01169C17;;DNRP-WTD</PROCNUM></row>
<row _id="3483"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01147C17</SITE><CONTRACT #>CPA 6007478</CONTRACT #><DESCRIPTION>C01147C17; Brightwater Copper Contaminated Storm Water Filtration System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/09/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>203084.02</NOT TO EXCEED><SPEND TO DATE>203084.02</SPEND TO DATE><PROCUREMENT METHOD>Construction-Small Works Roster</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01147C17;;DNRP-WTD</PROCNUM></row>
<row _id="3484"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01284C18</SITE><CONTRACT #>CPA 6034985</CONTRACT #><DESCRIPTION>C01284C18; NE Novelty Hill Road Sidewalk</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/22/2018 12:00:00 AM</START DATE><EXPIRES>09/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>347700.5</NOT TO EXCEED><SPEND TO DATE>332975.41</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Recycled concrete aggregate, compost, warm mix asphalt and native plants allowed</COMMENTS><PROCNUM>C01284C18;;DOT-Roads</PROCNUM></row>
<row _id="3485"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>ROAD CNSTR NW</SITE><CONTRACT #>CPA 6034568</CONTRACT #><DESCRIPTION>EMERGENCY DEBRIS CLEANUP</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/13/2018 12:00:00 AM</START DATE><EXPIRES>08/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6034568.pdf (https://dl.airtable.com/YX7CjtyWSJyPPWGngvt2_6034568.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>8673.64</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-18;;DLS-ROADS</PROCNUM></row>
<row _id="3486"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01244C18</SITE><CONTRACT #>CPA 6037125</CONTRACT #><DESCRIPTION>C01244C18 MISCELLANEOUS PIPE REPAIR CONSTRUCTION WORK ORDER 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/05/2018 12:00:00 AM</START DATE><EXPIRES>09/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>744415.01</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01244C18;DNRP-WTD</PROCNUM></row>
<row _id="3487"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01278C18</SITE><CONTRACT #>CPA 6059410</CONTRACT #><DESCRIPTION>C01278C18; Transit Route 245 and Route 150 Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/26/2018 12:00:00 AM</START DATE><EXPIRES>11/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2186551.48</NOT TO EXCEED><SPEND TO DATE>1839449.03</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Calls for the use of FSC-certified, salvaged, or recovered lumber; engineered wood products with a minimum of 5% post-consumer recycled content; colorless biobased oils; and formwork materials that have been used in previous work or that are used more than once for the work in this Project. Project requires the contractor to fill out a construction waste reduction work plan.</COMMENTS><PROCNUM>C01278C18;;DOT-Transit</PROCNUM></row>
<row _id="3488"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01270C18</SITE><CONTRACT #>CPA 6066708</CONTRACT #><DESCRIPTION>C01270C18; Lake Union Tunnel Regulator - Sluice Gate / Tunnel Actuator Modification</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/29/2019 12:00:00 AM</START DATE><EXPIRES>10/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>314582</NOT TO EXCEED><SPEND TO DATE>65782.82</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01270C18;;DNRP-WTD</PROCNUM></row>
<row _id="3489"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C01338C19</SITE><CONTRACT #>CPA 6111870</CONTRACT #><DESCRIPTION>C01338C19 Maintenance and Repair of Surface Water Facilities Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/26/2019 12:00:00 AM</START DATE><EXPIRES>08/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>195601.19</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Allows for the use of recycled asphalt pavement (RAP) and calls for the use of compost.</COMMENTS><PROCNUM>C01338C19</PROCNUM></row>
<row _id="3490"><VENDOR/SUPPLIER NAME>ROAD CONSTRUCTION NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>C00877C14</SITE><CONTRACT #>CPA 5783495</CONTRACT #><DESCRIPTION>C00877C14; Lake to Sound Trail - Segment B</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/09/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5645342.91</NOT TO EXCEED><SPEND TO DATE>5461281.52</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00877C14;;DNRP-PARKS</PROCNUM></row>
<row _id="3491"><VENDOR/SUPPLIER NAME>ROADWISE INC</VENDOR/SUPPLIER NAME><SITE>SNOW ICE</SITE><CONTRACT #>CPA 5726617</CONTRACT #><DESCRIPTION>Snow and Ice Control Products - WA State 02714</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/13/2014 12:00:00 AM</START DATE><EXPIRES>08/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02714</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>40153.97</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Products meet he Qualified Products List (QPL) developed by the Pacific Northwest Snowfighters (PNS) Association</COMMENTS><PROCNUM>1186-14;WAST#02714;EMERGENCY</PROCNUM></row>
<row _id="3492"><VENDOR/SUPPLIER NAME>RODARTE CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01163C17</SITE><CONTRACT #>CPA 5944727</CONTRACT #><DESCRIPTION>C01163C17 Porter Reach Restoration Project - 2017</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/19/2017 12:00:00 AM</START DATE><EXPIRES>10/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3120035.76</NOT TO EXCEED><SPEND TO DATE>3057465.18</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01163C17;;DNRP-WLRD</PROCNUM></row>
<row _id="3493"><VENDOR/SUPPLIER NAME>RTC MANUFACTURING, INC.</VENDOR/SUPPLIER NAME><SITE>RTC MANUFACTUR</SITE><CONTRACT #>CPA 6097621</CONTRACT #><DESCRIPTION>School zone flashers &amp; other traffic signal equipment per HGAC# PE05-19</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/19/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>HGAC</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.hgacbuy.org/contracts/documents.aspx?contractid=79</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>55544.24</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1151-19;HGAC#PE05-19;</PROCNUM></row>
<row _id="3494"><VENDOR/SUPPLIER NAME>RODARTE CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01328C18</SITE><CONTRACT #>CPA 6092725</CONTRACT #><DESCRIPTION>C01328C18 Foothills Trail Improvements ? Phase II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/05/2019 12:00:00 AM</START DATE><EXPIRES>09/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3984005</NOT TO EXCEED><SPEND TO DATE>3009242.04</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Allows for the use of 100% recycled concrete aggregate as backfill and as coarse aggregate or blended with coarse aggregate for Commercial Concrete, Class 3000 concrete, or Cement Concrete Pavement. Two inches of Fine Compost shall be incorporated with existing soil.</COMMENTS><PROCNUM>C01328C18</PROCNUM></row>
<row _id="3495"><VENDOR/SUPPLIER NAME>ROGERS MACHINERY CO INC</VENDOR/SUPPLIER NAME><SITE>PARTS&amp;SUPPLIES</SITE><CONTRACT #>CPA 6047021</CONTRACT #><DESCRIPTION>ZEK BRAND AIR DRYERS, PARTS, SUPPLIES &amp; SERVICES - MTD-TFD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/06/2018 12:00:00 AM</START DATE><EXPIRES>12/05/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>30799.71</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1275-18;;2018-193</PROCNUM></row>
<row _id="3496"><VENDOR/SUPPLIER NAME>ROGERS MACHINERY CO INC</VENDOR/SUPPLIER NAME><SITE>PARTS&amp;SUPPLIES</SITE><CONTRACT #>CPA 6047011</CONTRACT #><DESCRIPTION>QUINCY NW BRAND AIR COMPRESSORS &amp; MAINTENANCE MATERIALS - MTD-TFD ONLY.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/06/2018 12:00:00 AM</START DATE><EXPIRES>12/05/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>24274.17</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1277-18;;2018-192</PROCNUM></row>
<row _id="3497"><VENDOR/SUPPLIER NAME>ROGNLIN'S, INC.</VENDOR/SUPPLIER NAME><SITE>C01409C19</SITE><CONTRACT #>CPA 6145891</CONTRACT #><DESCRIPTION>C01409C19; SP Aeration Basin Safety Access Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2020 12:00:00 AM</START DATE><EXPIRES>10/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>334000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01409C19</PROCNUM></row>
<row _id="3498"><VENDOR/SUPPLIER NAME>ROHLINGER ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>ROHLINGER ENTER</SITE><CONTRACT #>CPA 6149966</CONTRACT #><DESCRIPTION>TESTING, CERTIFICATION AND PROTECTIVE EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>635.12</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3499"><VENDOR/SUPPLIER NAME>ROINI ABANES</VENDOR/SUPPLIER NAME><SITE>ROINI ABANES</SITE><CONTRACT #>CPA 5546726</CONTRACT #><DESCRIPTION>PARENT TO PARENT PROGRAM  SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2013 12:00:00 AM</START DATE><EXPIRES>02/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;SUPERIOR COURT</PROCNUM></row>
<row _id="3500"><VENDOR/SUPPLIER NAME>ROLLUDA ARCHITECTS</VENDOR/SUPPLIER NAME><SITE>E00525E18</SITE><CONTRACT #>CPA 6022227</CONTRACT #><DESCRIPTION>E00525E18 Work Order Architectural Services for Solid Waste Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>06/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>302469.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00525E18;;DNRP-SWD</PROCNUM></row>
<row _id="3501"><VENDOR/SUPPLIER NAME>ROLLUDA ARCHITECTS</VENDOR/SUPPLIER NAME><SITE>E00638E19</SITE><CONTRACT #>CPA 6148675</CONTRACT #><DESCRIPTION>E00638E19; 2020 Multidisciplinary Architectural and Engineering Design Services Work Order for Facilities Management Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/18/2020 12:00:00 AM</START DATE><EXPIRES>03/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00638E19</PROCNUM></row>
<row _id="3502"><VENDOR/SUPPLIER NAME>ROMAINE ELECTRIC</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5870840</CONTRACT #><DESCRIPTION>NIEHOFF ALTERNATORS AND REPLACEMENT REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/11/2016 12:00:00 AM</START DATE><EXPIRES>07/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ROMAINE-ELECTRIC-5870840.pdf (https://dl.airtable.com/70htO5kSLGqq5vZJyutq_ROMAINE-ELECTRIC-5870840.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>276075.32</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1189-16;;MTD-VM</PROCNUM></row>
<row _id="3503"><VENDOR/SUPPLIER NAME>ROMAINE ELECTRIC</VENDOR/SUPPLIER NAME><SITE>DELCO-REMY</SITE><CONTRACT #>CPA 6135075</CONTRACT #><DESCRIPTION>DELCO-REMY Parts</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/31/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1206-16;</PROCNUM></row>
<row _id="3504"><VENDOR/SUPPLIER NAME>RONALD WASTEWATER MANAGEMENT DISTRICT</VENDOR/SUPPLIER NAME><SITE>RONALD WW MGMT</SITE><CONTRACT #>CPA 5423748</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>135713.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="3505"><VENDOR/SUPPLIER NAME>ROOTS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059280</CONTRACT #><DESCRIPTION>YOUNG ADULT SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>66091.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85597;;DCHS-CS</PROCNUM></row>
<row _id="3506"><VENDOR/SUPPLIER NAME>ROSA M. ABEYTA, LLC</VENDOR/SUPPLIER NAME><SITE>ABEYTA &amp; ASSOC</SITE><CONTRACT #>CPA 5829203</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>37661.55</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="3507"><VENDOR/SUPPLIER NAME>ROSA M. ABEYTA, LLC</VENDOR/SUPPLIER NAME><SITE>ABEYTA &amp; ASSOC</SITE><CONTRACT #>CPA 6043565</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE PROPERTY ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-18;;DNRP-WLRD</PROCNUM></row>
<row _id="3508"><VENDOR/SUPPLIER NAME>ROSE &amp; ASSOCIATES, L.L.C.</VENDOR/SUPPLIER NAME><SITE>ROSE &amp; ASSOC</SITE><CONTRACT #>CPA 6133728</CONTRACT #><DESCRIPTION>Comfort station #811 Hilltop Red Apple Market</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="3509"><VENDOR/SUPPLIER NAME>ROSS &amp; ASSOC ENVIRONMENTAL CONSULTING</VENDOR/SUPPLIER NAME><SITE>ROSS &amp; ASSOC</SITE><CONTRACT #>CPA 6035036</CONTRACT #><DESCRIPTION>WTD SYSTEM PLANNING STRATEGIC COMMUNICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2018 12:00:00 AM</START DATE><EXPIRES>09/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2445031.14</NOT TO EXCEED><SPEND TO DATE>1175735.24</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS>A part of the comprehensive assessment of all the demands on the regional wastewater system: A regional stakeholder and public engagement effort to identify potential strategies for water quality protection, enable the public to weigh in on regional environmental and economic priorities &amp; tradeoffs, and shape decision making through participation in a regional dialog about investment priorities, water quality benefits relative to costs, rate affordability, and equity and social justice.</COMMENTS><PROCNUM>1085-18;;DNRP-WTD</PROCNUM></row>
<row _id="3510"><VENDOR/SUPPLIER NAME>ROSS STORES INC</VENDOR/SUPPLIER NAME><SITE>ROSS STORES INC</SITE><CONTRACT #>CPA 5960800</CONTRACT #><DESCRIPTION>CLOTHING FOR AT RISK YOUTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>12131.13</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WAIVER 2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3511"><VENDOR/SUPPLIER NAME>ROTTLER MANUFACTURING</VENDOR/SUPPLIER NAME><SITE>ROTTLER MANUFAC</SITE><CONTRACT #>CPA 5883342</CONTRACT #><DESCRIPTION>Rottler Seat and Valve Guide Machine</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>09/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>ROTTLER-MAN-5883342.pdf (https://dl.airtable.com/R3YRKdavTrWKmI8B6lTT_ROTTLER-MAN-5883342.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>65977.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1249-16;;UNIVERSAL</PROCNUM></row>
<row _id="3512"><VENDOR/SUPPLIER NAME>ROXANNE HOOD LYONS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5971461</CONTRACT #><DESCRIPTION>BSK - TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>155543</NOT TO EXCEED><SPEND TO DATE>123750</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69049-1212-17;;DCHS</PROCNUM></row>
<row _id="3513"><VENDOR/SUPPLIER NAME>ROXANNE HOOD LYONS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6090049</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>312000</NOT TO EXCEED><SPEND TO DATE>56887.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76756;;DCHS-CS</PROCNUM></row>
<row _id="3514"><VENDOR/SUPPLIER NAME>ROXBURY 76</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5891467</CONTRACT #><DESCRIPTION>#708 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2016 12:00:00 AM</START DATE><EXPIRES>09/29/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3515"><VENDOR/SUPPLIER NAME>RS&amp;H, INC.</VENDOR/SUPPLIER NAME><SITE>E00449E16</SITE><CONTRACT #>CPA 5915273</CONTRACT #><DESCRIPTION>E00449E16; 2016 Work Order Planning and Consulting Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2017 12:00:00 AM</START DATE><EXPIRES>03/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>632543.07</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00449E16;;DOT-KCIA</PROCNUM></row>
<row _id="3516"><VENDOR/SUPPLIER NAME>RS&amp;H, INC.</VENDOR/SUPPLIER NAME><SITE>E00579E18</SITE><CONTRACT #>CPA 6078481</CONTRACT #><DESCRIPTION>E00579E18; Work Order Planning and Consulting Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2019 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>39625.94</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Provides environmental compliance services for the airport.</COMMENTS><PROCNUM>E00579E18</PROCNUM></row>
<row _id="3517"><VENDOR/SUPPLIER NAME>RUSSELL APPRAISAL AND CONSULTING</VENDOR/SUPPLIER NAME><SITE>RUSSELL APPRAIS</SITE><CONTRACT #>CPA 6107798</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>60000</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1127-19</PROCNUM></row>
<row _id="3518"><VENDOR/SUPPLIER NAME>RUTH WOLDEMICAEL, D.M.D., PLLC</VENDOR/SUPPLIER NAME><SITE>R WOLDEMICAEL</SITE><CONTRACT #>CPA 6110196</CONTRACT #><DESCRIPTION>4318PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>21790</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82627-4318PREV;;DPH-PREV</PROCNUM></row>
<row _id="3519"><VENDOR/SUPPLIER NAME>RWC INTERNATIONAL LTD</VENDOR/SUPPLIER NAME><SITE>TUKWILA WA ST</SITE><CONTRACT #>CPA 5996907</CONTRACT #><DESCRIPTION>INTERNATIONAL, IZUZU AND OTTAWA VEHICLE PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2017 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>177951.8</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA05916;UNIV</PROCNUM></row>
<row _id="3520"><VENDOR/SUPPLIER NAME>RWC INTERNATIONAL LTD</VENDOR/SUPPLIER NAME><SITE>TUKWILA WA ST</SITE><CONTRACT #>CPA 6138575</CONTRACT #><DESCRIPTION>INTERNATIONAL RUN RIGHT TRUCK PARTS - FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000.01</NOT TO EXCEED><SPEND TO DATE>1513.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1328-19;2019-285;DES-Fleet</PROCNUM></row>
<row _id="3521"><VENDOR/SUPPLIER NAME>RYAN P MCNAMARA DDS PLLC</VENDOR/SUPPLIER NAME><SITE>ENDODONTICS</SITE><CONTRACT #>CPA 6097638</CONTRACT #><DESCRIPTION>4269PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>32395</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81964-4269PREV;;DPH-PREV</PROCNUM></row>
<row _id="3522"><VENDOR/SUPPLIER NAME>RYTHER CHILD CENTER</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021345</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5929487</NOT TO EXCEED><SPEND TO DATE>1449377.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82944-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3523"><VENDOR/SUPPLIER NAME>RYTHER CHILD CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6065641</CONTRACT #><DESCRIPTION>Provide high-quality mental health and substance use disorder services at Federal Way Open Doors and Seattle Vocational Institute.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>356959</NOT TO EXCEED><SPEND TO DATE>356959</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1299-17;;DCHS-CS</PROCNUM></row>
<row _id="3524"><VENDOR/SUPPLIER NAME>S MORRIS COMPANY</VENDOR/SUPPLIER NAME><SITE>GTWY PET MEML</SITE><CONTRACT #>CPA 5956167</CONTRACT #><DESCRIPTION>ANIMAL CREMATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2017 12:00:00 AM</START DATE><EXPIRES>09/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>S-MORRIS-5956167.pdf (https://dl.airtable.com/1jlO5ikSRl6nRoX0pIqP_S-MORRIS-5956167.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-RALS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1188-17;;DES-RALS</PROCNUM></row>
<row _id="3525"><VENDOR/SUPPLIER NAME>S-QOZB LLC</VENDOR/SUPPLIER NAME><SITE>S-QOZB LLC</SITE><CONTRACT #>CPA 6156607</CONTRACT #><DESCRIPTION>RES LEASE #2102 - SODO 6TH AVE S WAREHOUSE COVID-19 FACILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1900000</NOT TO EXCEED><SPEND TO DATE>264691.22</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85058-1070-20;;DES-FMD</PROCNUM></row>
<row _id="3526"><VENDOR/SUPPLIER NAME>S-QOZB LLC</VENDOR/SUPPLIER NAME><SITE>S-QOZB LLC</SITE><CONTRACT #>CPA 6156751</CONTRACT #><DESCRIPTION>RES LEASE #2101 - ISSAQUAH HOTEL COVID-19 ISOLATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1700000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85091-1070-20;;DES-FMD</PROCNUM></row>
<row _id="3527"><VENDOR/SUPPLIER NAME>S.E.A. CONSTRUCTION LLC</VENDOR/SUPPLIER NAME><SITE>C01366C19</SITE><CONTRACT #>CPA 6107630</CONTRACT #><DESCRIPTION>C01366C19; Shake Mill Left Bank Revetment Repair</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1390306.09</NOT TO EXCEED><SPEND TO DATE>1390306.09</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Allows for the use of compost as a soil amendment.</COMMENTS><PROCNUM>C01366C19</PROCNUM></row>
<row _id="3528"><VENDOR/SUPPLIER NAME>S.K. MILLER CONSULTING</VENDOR/SUPPLIER NAME><SITE>SK MILLER CONSU</SITE><CONTRACT #>CPA 5865788</CONTRACT #><DESCRIPTION>ZONE 3 COORDINATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2016 12:00:00 AM</START DATE><EXPIRES>06/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>374999.94</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1067-16;;DES-OEM</PROCNUM></row>
<row _id="3529"><VENDOR/SUPPLIER NAME>S&amp;P CAPITAL IQ, LLC</VENDOR/SUPPLIER NAME><SITE>S&amp;P CAPITAL IQ</SITE><CONTRACT #>CPA 5868388</CONTRACT #><DESCRIPTION>INVESTMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>36382.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FBOD</PROCNUM></row>
<row _id="3530"><VENDOR/SUPPLIER NAME>S&amp;P GLOBAL RATINGS</VENDOR/SUPPLIER NAME><SITE>SP GLOBAL</SITE><CONTRACT #>CPA 5914245</CONTRACT #><DESCRIPTION>INVESTMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2017 12:00:00 AM</START DATE><EXPIRES>01/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>268525</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FBOD-Treasury</PROCNUM></row>
<row _id="3531"><VENDOR/SUPPLIER NAME>SABELHAUS WEST, INC.</VENDOR/SUPPLIER NAME><SITE>C01387C19</SITE><CONTRACT #>CPA 6126942</CONTRACT #><DESCRIPTION>C01387C19;Wastewater Corrosion Repairs 2019 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2019 12:00:00 AM</START DATE><EXPIRES>11/13/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01387C19</PROCNUM></row>
<row _id="3532"><VENDOR/SUPPLIER NAME>SABEY DATA CENTER SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>INTERGT SVCS PO</SITE><CONTRACT #>CPA 5839244</CONTRACT #><DESCRIPTION>Data Center Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>28666 LEASE-1888;;DES-FMD</PROCNUM></row>
<row _id="3533"><VENDOR/SUPPLIER NAME>SABEY DATA CENTER SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>INTERGT EXCH PO</SITE><CONTRACT #>CPA 5839237</CONTRACT #><DESCRIPTION>Data Center Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>91710.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>28666 LEASE-1888;;DES-FMD</PROCNUM></row>
<row _id="3534"><VENDOR/SUPPLIER NAME>SABEY DATA CENTER SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>SABEY DATA</SITE><CONTRACT #>CPA 5961252</CONTRACT #><DESCRIPTION>RES Lease #1888 - KCIT at Sabey Data Center</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/16/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7900000</NOT TO EXCEED><SPEND TO DATE>2108744.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD-Real Estate</PROCNUM></row>
<row _id="3535"><VENDOR/SUPPLIER NAME>SABEY DATA CENTER SOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>SABEY DATA</SITE><CONTRACT #>CPA 6145029</CONTRACT #><DESCRIPTION>KCIT LEASE @ INTERNATIONAL GATEWAY EAST LLC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>01/31/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>455900</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82547;;KCIT</PROCNUM></row>
<row _id="3536"><VENDOR/SUPPLIER NAME>SACRED HEART CHURCH OF ENUMCLAW</VENDOR/SUPPLIER NAME><SITE>SACRED HEART CH</SITE><CONTRACT #>CPA 5408788</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>25200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3537"><VENDOR/SUPPLIER NAME>SAFE FUTURES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059293</CONTRACT #><DESCRIPTION>OUTREACH SERVICES &amp; CASE MANAGEMENT SERVICES FOR YOUNG PEOPLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>484326</NOT TO EXCEED><SPEND TO DATE>438170</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82156;;DCHS-CS</PROCNUM></row>
<row _id="3538"><VENDOR/SUPPLIER NAME>SAFE FUTURES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6106704</CONTRACT #><DESCRIPTION>STOPPING THE SCHOOL-TO-PRISON-PIPELINE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>351724</NOT TO EXCEED><SPEND TO DATE>351724</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78342;;DCHS-CS</PROCNUM></row>
<row _id="3539"><VENDOR/SUPPLIER NAME>SAFE HAVEN ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>SAFE HAVEN ASSO</SITE><CONTRACT #>CPA 5401789</CONTRACT #><DESCRIPTION>LEASE #1693 - DCHS AT SAFE HAVEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>782760</NOT TO EXCEED><SPEND TO DATE>651080.39</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #36098-LEASE 1693;;DES-FMD</PROCNUM></row>
<row _id="3540"><VENDOR/SUPPLIER NAME>SAFEBUILT WASHINGTON, LLC</VENDOR/SUPPLIER NAME><SITE>SAFEBUILT WA</SITE><CONTRACT #>CPA 6042380</CONTRACT #><DESCRIPTION>WORK ORDER DEVELOPMENT PERMITTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/08/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>75020.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1136-18;;DPER</PROCNUM></row>
<row _id="3541"><VENDOR/SUPPLIER NAME>SAFEGUARD BUSINESS SYSTEMS, INC.</VENDOR/SUPPLIER NAME><SITE>INSPIRE</SITE><CONTRACT #>CPA 5979195</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINTING SERVICES -for Print Shop only. Do not process req.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>1151.41</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Please contact the King County Print Shop for your print projects.</COMMENTS><PROCNUM>1110-17;;FMD</PROCNUM></row>
<row _id="3542"><VENDOR/SUPPLIER NAME>SANOFI PASTEUR INC</VENDOR/SUPPLIER NAME><SITE>SANOFI PASTEUR</SITE><CONTRACT #>CPA 6027491</CONTRACT #><DESCRIPTION>PEDIATRIC AND INFLUENZA VACCINES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>252807</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-125;EMERGENCY</PROCNUM></row>
<row _id="3543"><VENDOR/SUPPLIER NAME>SAFEGUARD BUSINESS SYSTEMS, INC.</VENDOR/SUPPLIER NAME><SITE>SFGD BY ADVENT</SITE><CONTRACT #>CPA 6100591</CONTRACT #><DESCRIPTION>PRINT SHOP ONLY - ENVELOPE MANUFACTURING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2019 12:00:00 AM</START DATE><EXPIRES>06/27/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA_6100591_0_US.pdf (https://dl.airtable.com/.attachments/486dff1cfe03abfab02c2d2f3a632cb8/8d8a9d7e/CPA_6100591_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1103-19</PROCNUM></row>
<row _id="3544"><VENDOR/SUPPLIER NAME>SAFELITE FULFILLMENT INC</VENDOR/SUPPLIER NAME><SITE>SAFELITE AUTO</SITE><CONTRACT #>CPA 5540357</CONTRACT #><DESCRIPTION>Vehicle Glass Repair/Replacement</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/01/2013 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/08212</EXTERNAL CONTRACT LINK><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>255193.57</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1066-13;WAST #08212;EMERGENCY</PROCNUM></row>
<row _id="3545"><VENDOR/SUPPLIER NAME>SAFETY-KLEEN CORP</VENDOR/SUPPLIER NAME><SITE>AUBURN</SITE><CONTRACT #>CPA 6129104</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - DISPOSAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3546"><VENDOR/SUPPLIER NAME>SAFEWAY INC</VENDOR/SUPPLIER NAME><SITE>STORES</SITE><CONTRACT #>CPA 5658179</CONTRACT #><DESCRIPTION>EER PROGRAM- Food/Gas</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>468800.35</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="3547"><VENDOR/SUPPLIER NAME>SAIL SAND POINT</VENDOR/SUPPLIER NAME><SITE>SAIL SAND</SITE><CONTRACT #>CPA 6061336</CONTRACT #><DESCRIPTION>SAIL SAND POINT PROGRAMMING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>12500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78527;;DNRP-Parks</PROCNUM></row>
<row _id="3548"><VENDOR/SUPPLIER NAME>SAILS WASHINGTON, INC.</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097291</CONTRACT #><DESCRIPTION>DD- EMPLOYMENT SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>722521</NOT TO EXCEED><SPEND TO DATE>722521</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76824;;DCHS-DD</PROCNUM></row>
<row _id="3549"><VENDOR/SUPPLIER NAME>SALINAS CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01139C17</SITE><CONTRACT #>CPA 5940888</CONTRACT #><DESCRIPTION>C01139C17 Concrete Maintenance 2017-2018 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/19/2017 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1686614.76</NOT TO EXCEED><SPEND TO DATE>822873.83</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01139C17;;DOT-Transit</PROCNUM></row>
<row _id="3550"><VENDOR/SUPPLIER NAME>SALINAS SAWING &amp; SEALING INC</VENDOR/SUPPLIER NAME><SITE>C01045C16</SITE><CONTRACT #>CPA 5864692</CONTRACT #><DESCRIPTION>C01045C16; Crack and Joint Sealing Work Order 2016-2017</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/16/2016 12:00:00 AM</START DATE><EXPIRES>06/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1493896</NOT TO EXCEED><SPEND TO DATE>1446379.37</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01045C16;;DOT-Transit</PROCNUM></row>
<row _id="3551"><VENDOR/SUPPLIER NAME>SALINAS SAWING &amp; SEALING INC</VENDOR/SUPPLIER NAME><SITE>C01273C18</SITE><CONTRACT #>CPA 6040583</CONTRACT #><DESCRIPTION>C01273C18; Crack and Joint Sealing Work Order 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/12/2018 12:00:00 AM</START DATE><EXPIRES>09/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1700000</NOT TO EXCEED><SPEND TO DATE>179233.33</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01273C18;;DOT-Transit</PROCNUM></row>
<row _id="3552"><VENDOR/SUPPLIER NAME>SALMON BAY SAND AND GRAVEL CO</VENDOR/SUPPLIER NAME><SITE>SALMON BAY SAND</SITE><CONTRACT #>CPA 5867754</CONTRACT #><DESCRIPTION>EMERYTOP 400 CONCRETE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2016 12:00:00 AM</START DATE><EXPIRES>06/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5867754.pdf (https://dl.airtable.com/8RhGqplbQBKnWP61Erqi_5867754.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>337000</NOT TO EXCEED><SPEND TO DATE>17892.06</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1221-16;DLS-ROADS; Univ</PROCNUM></row>
<row _id="3553"><VENDOR/SUPPLIER NAME>SALMON CREEK HOUSING LLC</VENDOR/SUPPLIER NAME><SITE>SALMON CREEK</SITE><CONTRACT #>CPA 5734557</CONTRACT #><DESCRIPTION>RES Lease #1955 - DPH at Greenbridge</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1019000</NOT TO EXCEED><SPEND TO DATE>744443.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84576;;DES-FMD</PROCNUM></row>
<row _id="3554"><VENDOR/SUPPLIER NAME>SALMON SERVICE CENTER</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409655</CONTRACT #><DESCRIPTION>#107 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3600</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3555"><VENDOR/SUPPLIER NAME>SALMON-SAFE</VENDOR/SUPPLIER NAME><SITE>SALMON-SAFE</SITE><CONTRACT #>CPA 5985913</CONTRACT #><DESCRIPTION>GREEN TO CEDAR RIVERS REGIONAL TRAIL NORTH SEGMENT ASSESSMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/13/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18000</NOT TO EXCEED><SPEND TO DATE>12000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-224;DNRP</PROCNUM></row>
<row _id="3556"><VENDOR/SUPPLIER NAME>SALMON-SAFE</VENDOR/SUPPLIER NAME><SITE>SALMON-SAFE</SITE><CONTRACT #>CPA 5898464</CONTRACT #><DESCRIPTION>THIRD PARTY ENVIRONMENTAL CERTIFICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2016 12:00:00 AM</START DATE><EXPIRES>11/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-156;DNRP-PARKS</PROCNUM></row>
<row _id="3557"><VENDOR/SUPPLIER NAME>SALT DISTRIBUTORS, INC.</VENDOR/SUPPLIER NAME><SITE>SALT DISTRIBUT</SITE><CONTRACT #>CPA 6085472</CONTRACT #><DESCRIPTION>ROAD SALT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/09/2019 12:00:00 AM</START DATE><EXPIRES>08/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=02714</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>45993.35</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Offers road and brine salt. Product specifications are based on the Qualified Products List (QPL) developed by the Pacific Northwest Snowfighters (PNS) Association of British Columbia, Idaho, Montana, Oregon and Washington.</COMMENTS><PROCNUM>1053-19;WAST# 02714;EMERGENCY</PROCNUM></row>
<row _id="3558"><VENDOR/SUPPLIER NAME>SALVATION ARMY</VENDOR/SUPPLIER NAME><SITE>BOOTH CENTER</SITE><CONTRACT #>CPA 5960782</CONTRACT #><DESCRIPTION>(EER) Program - Meals for shelter clients</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="3559"><VENDOR/SUPPLIER NAME>SALVATION ARMY</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5902131</CONTRACT #><DESCRIPTION>EMERGENCY SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3994294</NOT TO EXCEED><SPEND TO DATE>3180064.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81654;;DCHS-CS</PROCNUM></row>
<row _id="3560"><VENDOR/SUPPLIER NAME>SALVATION ARMY</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6060182</CONTRACT #><DESCRIPTION>EMERGENCY SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6456553</NOT TO EXCEED><SPEND TO DATE>5457245.57</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85616;;DCHS-CS</PROCNUM></row>
<row _id="3561"><VENDOR/SUPPLIER NAME>SAMA PRAXIS, LLC</VENDOR/SUPPLIER NAME><SITE>SAMA PRAXIS LLC</SITE><CONTRACT #>CPA 6090054</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>85000</NOT TO EXCEED><SPEND TO DATE>25100</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77150;;DCHS-CS</PROCNUM></row>
<row _id="3562"><VENDOR/SUPPLIER NAME>SAMMAMISH HILLS LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>SAMMAMISH HILLS</SITE><CONTRACT #>CPA 5408790</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>21420</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3563"><VENDOR/SUPPLIER NAME>SAMMAMISH PLATEAU WATER &amp;</VENDOR/SUPPLIER NAME><SITE>SAMMAMISH PLATE</SITE><CONTRACT #>CPA 5423812</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>79950.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="3564"><VENDOR/SUPPLIER NAME>SAMS CLUB</VENDOR/SUPPLIER NAME><SITE>SAMS CLUB</SITE><CONTRACT #>CPA 5961053</CONTRACT #><DESCRIPTION>EER PROGRAM - Items purchased by KC  for Youth participants</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>1732.97</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS-HS</PROCNUM></row>
<row _id="3565"><VENDOR/SUPPLIER NAME>SAN DIEGO POLICE EQUIP CO</VENDOR/SUPPLIER NAME><SITE>SD POLICE EQUIP</SITE><CONTRACT #>CPA 5913177</CONTRACT #><DESCRIPTION>AMMUNITION</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SAN-DIEGO-5913177.pdf (https://dl.airtable.com/KEhz17S6RfWj661f94co_SAN-DIEGO-5913177.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2165000</NOT TO EXCEED><SPEND TO DATE>1350696.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1448-16;EMERGENCY</PROCNUM></row>
<row _id="3566"><VENDOR/SUPPLIER NAME>SAN DIEGO POLICE EQUIP CO</VENDOR/SUPPLIER NAME><SITE>SD POLICE EQUIP</SITE><CONTRACT #>CPA 6082926</CONTRACT #><DESCRIPTION>AMMUNITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/27/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=02616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA St 02616;EMERGENCY</PROCNUM></row>
<row _id="3567"><VENDOR/SUPPLIER NAME>SANFORD, OLSON &amp; SCALES, LLC</VENDOR/SUPPLIER NAME><SITE>SANFORD OLSON</SITE><CONTRACT #>CPA 6053073</CONTRACT #><DESCRIPTION>POLICE FORCE ANALYSIS SYSTEM (P-FAS) AND POLICE FORCE ANALYSIS NETWORK (P-FAN) DASHBOARD UPDATES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/29/2018 12:00:00 AM</START DATE><EXPIRES>09/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>89181</NOT TO EXCEED><SPEND TO DATE>43000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1327-18;2018-202</PROCNUM></row>
<row _id="3568"><VENDOR/SUPPLIER NAME>SAYBR CONTRACTORS, INC.</VENDOR/SUPPLIER NAME><SITE>C01326C18</SITE><CONTRACT #>CPA 6101034</CONTRACT #><DESCRIPTION>C01326C18 PSERN Radio System Highway 2 West Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/10/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1841435.9</NOT TO EXCEED><SPEND TO DATE>1726149.41</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01326C18</PROCNUM></row>
<row _id="3569"><VENDOR/SUPPLIER NAME>SAYBR CONTRACTORS, INC.</VENDOR/SUPPLIER NAME><SITE>C01337C19</SITE><CONTRACT #>CPA 6102986</CONTRACT #><DESCRIPTION>C01337C19 PSERN Radio System Deer Creek Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/10/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1888900</NOT TO EXCEED><SPEND TO DATE>163063</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01337C19</PROCNUM></row>
<row _id="3570"><VENDOR/SUPPLIER NAME>SAZAN GROUP</VENDOR/SUPPLIER NAME><SITE>E00494E17</SITE><CONTRACT #>CPA 5963978</CONTRACT #><DESCRIPTION>E00494E17; Work Order Mechanical Engineering Services for Solid Waste Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2017 12:00:00 AM</START DATE><EXPIRES>11/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>77263.34</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00494E17;;DNRP-SWD</PROCNUM></row>
<row _id="3571"><VENDOR/SUPPLIER NAME>SAZAN GROUP</VENDOR/SUPPLIER NAME><SITE>E00557E18</SITE><CONTRACT #>CPA 6038351</CONTRACT #><DESCRIPTION>E00557E18; Work Order Electrical Engineering Services for Solid Waste Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2018 12:00:00 AM</START DATE><EXPIRES>09/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>55299.41</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00557E18;;DNRP-SWD</PROCNUM></row>
<row _id="3572"><VENDOR/SUPPLIER NAME>SCARFF MOTORS INC</VENDOR/SUPPLIER NAME><SITE>SCARFF MOTORS</SITE><CONTRACT #>CPA 6049494</CONTRACT #><DESCRIPTION>MEDIC ONE VEHICLE REPAIR &amp; MAINTENANCE SERVICES.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2019 12:00:00 AM</START DATE><EXPIRES>02/06/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6049494-Contract-Scarff Motors.pdf (https://dl.airtable.com/.attachments/11f9bc7ce053d45e6108cb3a8d8e89a6/1237ff25/6049494-Contract-ScarffMotors.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>36855.09</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1154-18;:PH-Medic One Only</PROCNUM></row>
<row _id="3573"><VENDOR/SUPPLIER NAME>SCARSELLA BROS INC</VENDOR/SUPPLIER NAME><SITE>C01129C17</SITE><CONTRACT #>CPA 5942101</CONTRACT #><DESCRIPTION>C01129C17 Construction of Cedar Hills Regional Landfill (CHRLF) Area 8 Refuse Facility and Area 7 Stage 3 &amp; 4 Closure Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/02/2017 12:00:00 AM</START DATE><EXPIRES>08/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40050879.27</NOT TO EXCEED><SPEND TO DATE>40048417.19</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01129C17;;DNRP-SWD</PROCNUM></row>
<row _id="3574"><VENDOR/SUPPLIER NAME>SCHINDLER ELEVATOR CORPORATION</VENDOR/SUPPLIER NAME><SITE>SCHINDLER ELEV</SITE><CONTRACT #>CPA 6159381</CONTRACT #><DESCRIPTION>Issaquah Holiday Inn Site - Avendra Elevator/Escalator maintenance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/18/2020 12:00:00 AM</START DATE><EXPIRES>03/17/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5200</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1070-20</PROCNUM></row>
<row _id="3575"><VENDOR/SUPPLIER NAME>SCHOOL OF ACROBATICS AND NEW CIRCUS ARTS</VENDOR/SUPPLIER NAME><SITE>ACROBATICS</SITE><CONTRACT #>CPA 6108022</CONTRACT #><DESCRIPTION>SANCA PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22750</NOT TO EXCEED><SPEND TO DATE>22750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78900;;DNRP-Parks</PROCNUM></row>
<row _id="3576"><VENDOR/SUPPLIER NAME>SCHOOL READINESS CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6035011</CONTRACT #><DESCRIPTION>INFANT MENTAL HEALTH STRATEGIC PLANNING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>525000</NOT TO EXCEED><SPEND TO DATE>525000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1345-17;;DCHS-CS</PROCNUM></row>
<row _id="3577"><VENDOR/SUPPLIER NAME>SCHOOL'S OUT WASHINGTON</VENDOR/SUPPLIER NAME><SITE>SCHOOLS OUT WA</SITE><CONTRACT #>CPA 5923360</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS OUT OF SCHOOL INVESTMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10125587</NOT TO EXCEED><SPEND TO DATE>8450445.16</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>#65861/1096-17/2017-032;;DCHS</PROCNUM></row>
<row _id="3578"><VENDOR/SUPPLIER NAME>SCHUNK GRAPHITE TECHNOLOGY LLC</VENDOR/SUPPLIER NAME><SITE>SCHUNK GRAPHITE</SITE><CONTRACT #>CPA 6095930</CONTRACT #><DESCRIPTION>Pantographs</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2019 12:00:00 AM</START DATE><EXPIRES>06/02/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>17825.01</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;76180</PROCNUM></row>
<row _id="3579"><VENDOR/SUPPLIER NAME>SCHUYLER RUBBER CO INC</VENDOR/SUPPLIER NAME><SITE>SCHUYLER RUBBER</SITE><CONTRACT #>CPA 6151275</CONTRACT #><DESCRIPTION>Recycled Rubber Cutting Edges, Heel Pads and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2020 12:00:00 AM</START DATE><EXPIRES>03/09/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Rubber cutting edges manufactured with compressed recycled rubber.</COMMENTS><PROCNUM>1019-20; DNRP-SWD</PROCNUM></row>
<row _id="3580"><VENDOR/SUPPLIER NAME>SCONTRINO-POWELL, INC.</VENDOR/SUPPLIER NAME><SITE>SCONTRINO-POWEL</SITE><CONTRACT #>CPA 5841411</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORIES A, B, C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/11/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>184910</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="3581"><VENDOR/SUPPLIER NAME>SCONTRINO-POWELL, INC.</VENDOR/SUPPLIER NAME><SITE>SCONTRINO-POWEL</SITE><CONTRACT #>CPA 6145425</CONTRACT #><DESCRIPTION>MANAGEMENT COACHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>4550</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #82181;MC5841411</PROCNUM></row>
<row _id="3582"><VENDOR/SUPPLIER NAME>SCOOP TECHNOLOGIES, INC</VENDOR/SUPPLIER NAME><SITE>SCOOP</SITE><CONTRACT #>CPA 6034248</CONTRACT #><DESCRIPTION>CARPOOL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/20/2018 12:00:00 AM</START DATE><EXPIRES>08/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>383354</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Metro offers this vendor a carpool incentive fund to encourage riders to carpool.</COMMENTS><PROCNUM>1304-17</PROCNUM></row>
<row _id="3583"><VENDOR/SUPPLIER NAME>SD MYERS LLC</VENDOR/SUPPLIER NAME><SITE>SD MYERS</SITE><CONTRACT #>CPA 5918914</CONTRACT #><DESCRIPTION>TRANSFORMER FIELD SERVICE SAMPLING, INSPECTION, REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2017 12:00:00 AM</START DATE><EXPIRES>05/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>56669</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1207-16;2016-073;WTD</PROCNUM></row>
<row _id="3584"><VENDOR/SUPPLIER NAME>SEA MAR COMMUNITY HEALTH CENTERS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021350</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9615538</NOT TO EXCEED><SPEND TO DATE>3414125.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82679-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3585"><VENDOR/SUPPLIER NAME>SEA MAR COMMUNITY HEALTH CENTERS</VENDOR/SUPPLIER NAME><SITE>BCCHP</SITE><CONTRACT #>CPA 6054380</CONTRACT #><DESCRIPTION>3526EHS - SAFER CLEANING PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/22/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>230105</NOT TO EXCEED><SPEND TO DATE>62236.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82820-3526EHS;;DPH-EHS</PROCNUM></row>
<row _id="3586"><VENDOR/SUPPLIER NAME>SEA MAR COMMUNITY HEALTH CENTERS</VENDOR/SUPPLIER NAME><SITE>BCCHP</SITE><CONTRACT #>CPA 6110302</CONTRACT #><DESCRIPTION>4455CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>36682.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78216-4455CDIP;;DPH-Prev</PROCNUM></row>
<row _id="3587"><VENDOR/SUPPLIER NAME>SEA-BIRD ELECTRONICS INC</VENDOR/SUPPLIER NAME><SITE>SEA-BIRD ELECT</SITE><CONTRACT #>CPA 6124188</CONTRACT #><DESCRIPTION>Marine Water Quality Instruments and Consumables</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/21/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>42961.04</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Waiver</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-252</PROCNUM></row>
<row _id="3588"><VENDOR/SUPPLIER NAME>SEA-WESTERN INC</VENDOR/SUPPLIER NAME><SITE>SEAWESTERN INC</SITE><CONTRACT #>CPA 5798757</CONTRACT #><DESCRIPTION>MSA M7XT FireHawk SCBA Equipment</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SeaWestern Submittal.pdf (https://dl.airtable.com/8fKmn9IRUSB5H0TvqLCg_SeaWestern%20Submittal.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>46381.04</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1188-15;;KCSO</PROCNUM></row>
<row _id="3589"><VENDOR/SUPPLIER NAME>SEABURG CONSTRUCTION CORPORATION</VENDOR/SUPPLIER NAME><SITE>CRANE INSPECT</SITE><CONTRACT #>CPA 6140506</CONTRACT #><DESCRIPTION>CRANE INSPECTING &amp; LOAD TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/07/2020 12:00:00 AM</START DATE><EXPIRES>01/06/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6140506-SeaburgConstruction.pdf (https://dl.airtable.com/.attachments/ae97e8ccfce14712096292d1d23ad235/95f3ed4d/CPA6140506-SeaburgConstruction.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>22664</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1274-19;</PROCNUM></row>
<row _id="3590"><VENDOR/SUPPLIER NAME>SEADRUNAR RECYCLING</VENDOR/SUPPLIER NAME><SITE>DOC DESTRUCTION</SITE><CONTRACT #>CPA 5704587</CONTRACT #><DESCRIPTION>Document Destruction &amp; Recycling Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/08/2014 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>203061.51</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling Services</COMMENTS><PROCNUM>1018-14;EMERGENCY</PROCNUM></row>
<row _id="3591"><VENDOR/SUPPLIER NAME>SEADRUNAR RECYCLING</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021354</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3342360</NOT TO EXCEED><SPEND TO DATE>1550137.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82932-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3592"><VENDOR/SUPPLIER NAME>SEAL ANALYTICAL INC</VENDOR/SUPPLIER NAME><SITE>SEAL ANALYTICAL</SITE><CONTRACT #>CPA 5915926</CONTRACT #><DESCRIPTION>SEAL ANALYTICAL PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>19485</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;WTD</PROCNUM></row>
<row _id="3593"><VENDOR/SUPPLIER NAME>SEARS</VENDOR/SUPPLIER NAME><SITE>COMMER ONE-VETS</SITE><CONTRACT #>CPA 5960774</CONTRACT #><DESCRIPTION>EER Program - Clothing, shoes, work clothes</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WAIVER #2017-143;;DCHS</PROCNUM></row>
<row _id="3594"><VENDOR/SUPPLIER NAME>SEATAC VILLAGE SHOPPING CENTER, LLC</VENDOR/SUPPLIER NAME><SITE>SEATAC VILLAGE</SITE><CONTRACT #>CPA 6051327</CONTRACT #><DESCRIPTION>RES Lease #2049 - DPH at SeaTac Village</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>208000</NOT TO EXCEED><SPEND TO DATE>65326.43</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FMD</PROCNUM></row>
<row _id="3595"><VENDOR/SUPPLIER NAME>SEATTLE AQUARIUM SOCIETY</VENDOR/SUPPLIER NAME><SITE>SEA AQUARIUM</SITE><CONTRACT #>CPA 6131712</CONTRACT #><DESCRIPTION># 4.8.19.013;4.8.19.014 &amp; 4.9.19.002  - CEDAR RIVER SALMON JOURNEY, WRIA 8 BEACH NATURALIST PROJECT,  &amp;  WRIA 8 BEACH NATURALIST PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>72700</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81174;;DNRP-WLRD</PROCNUM></row>
<row _id="3596"><VENDOR/SUPPLIER NAME>SEATTLE AUTOMOTIVE</VENDOR/SUPPLIER NAME><SITE>SEA BATTERIES</SITE><CONTRACT #>CPA 6143992</CONTRACT #><DESCRIPTION>Auto Batteries for Motor Pool Only.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>344.94</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-Fleet</PROCNUM></row>
<row _id="3597"><VENDOR/SUPPLIER NAME>SEATTLE AUTOMOTIVE</VENDOR/SUPPLIER NAME><SITE>SEA BATTERIES</SITE><CONTRACT #>CPA 6143987</CONTRACT #><DESCRIPTION>Auto Batteries for Renton Stores Only.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2440.35</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-Fleet</PROCNUM></row>
<row _id="3598"><VENDOR/SUPPLIER NAME>SEATTLE AUTOMOTIVE, INC.</VENDOR/SUPPLIER NAME><SITE>SEATTLE AUTOMOT</SITE><CONTRACT #>CPA 6052430</CONTRACT #><DESCRIPTION>AUTOMOTIVE BODY &amp; PAINT REPAIR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/12/2018 12:00:00 AM</START DATE><EXPIRES>11/11/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>35138.64</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-18;;DOT-VANPOOL</PROCNUM></row>
<row _id="3599"><VENDOR/SUPPLIER NAME>SEATTLE BLUE LLC</VENDOR/SUPPLIER NAME><SITE>SEATTLE BLUE</SITE><CONTRACT #>CPA 6141360</CONTRACT #><DESCRIPTION>MTD-TFD ONLY - TRAFFIC FLAGGING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2525</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3600"><VENDOR/SUPPLIER NAME>SEATTLE BLUE LLC</VENDOR/SUPPLIER NAME><SITE>SEATTLE BLUE</SITE><CONTRACT #>CPA 6145625</CONTRACT #><DESCRIPTION>TRAFFIC FLAGGING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>8725</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3601"><VENDOR/SUPPLIER NAME>SEATTLE CANCER CARE ALLIANCE</VENDOR/SUPPLIER NAME><SITE>SEA CANCER CARE</SITE><CONTRACT #>CPA 6117450</CONTRACT #><DESCRIPTION>4432CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>178000</NOT TO EXCEED><SPEND TO DATE>61704.19</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79375-4432CDIP;;DPH-Admin</PROCNUM></row>
<row _id="3602"><VENDOR/SUPPLIER NAME>SEATTLE CARES MENTORING MOVEMENT</VENDOR/SUPPLIER NAME><SITE>SEATTLE CARES</SITE><CONTRACT #>CPA 6055825</CONTRACT #><DESCRIPTION>3433BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>158338</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70032-3433BSK;;DPH-Admin</PROCNUM></row>
<row _id="3603"><VENDOR/SUPPLIER NAME>SEATTLE CARES MENTORING MOVEMENT</VENDOR/SUPPLIER NAME><SITE>SEATTLE CARES</SITE><CONTRACT #>CPA 6149657</CONTRACT #><DESCRIPTION>5092BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83941-5092BSK;;DPH-Admin</PROCNUM></row>
<row _id="3604"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>CHILD HOSPITAL</SITE><CONTRACT #>CPA 6001676</CONTRACT #><DESCRIPTION>2662BSK - MENTAL HEALTH CONSULTATION - SBHC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>33706</NOT TO EXCEED><SPEND TO DATE>22470</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70398-2662BSK;;DPH-Admin</PROCNUM></row>
<row _id="3605"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>CHILDRENS HOSP</SITE><CONTRACT #>CPA 6007640</CONTRACT #><DESCRIPTION>2602CHS - WIC NUTRITION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>409745</NOT TO EXCEED><SPEND TO DATE>314194.47</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81862-2602CHS;;DPH-CHS</PROCNUM></row>
<row _id="3606"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>CHILDRENS HOSP</SITE><CONTRACT #>CPA 6011754</CONTRACT #><DESCRIPTION>2984BSK - SCHOOL-BASED HEALTH ENHANCEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>11/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>102000</NOT TO EXCEED><SPEND TO DATE>84995</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63642-2984BSK;;DPH-CHS</PROCNUM></row>
<row _id="3607"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>RESEARCH INST</SITE><CONTRACT #>CPA 6025493</CONTRACT #><DESCRIPTION>BSK - SCREENING, BRIEF INTERVENTION, REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>525064</NOT TO EXCEED><SPEND TO DATE>250049</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66419;2018-069;DCHS-CS</PROCNUM></row>
<row _id="3608"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>CHILDRENS HOSP</SITE><CONTRACT #>CPA 6085449</CONTRACT #><DESCRIPTION>3883CDIP - KCREACH - GOVERNANCE, EVALUATION &amp; COMMUNITY CLINICAL LINKAGES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>114650</NOT TO EXCEED><SPEND TO DATE>70797.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82079-3883CDIP;;DPH-Prep</PROCNUM></row>
<row _id="3609"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>CHILD HOSPITAL</SITE><CONTRACT #>CPA 5980642</CONTRACT #><DESCRIPTION>2485APDE - SEATTLE'S SWEETENED BEVERAGE TAX (SBT)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>593086.75</NOT TO EXCEED><SPEND TO DATE>479819.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81609-2485APDE;;DPH-Admin</PROCNUM></row>
<row _id="3610"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6136657</CONTRACT #><DESCRIPTION>PAYG - MENTAL HEALTH RESIDENTAL SERVICES TO NON-MEDICAL YOUTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83401-PAYG;;DCHS-MHCAD</PROCNUM></row>
<row _id="3611"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S HOSPITAL</VENDOR/SUPPLIER NAME><SITE>CHILDRENS HOSP</SITE><CONTRACT #>CPA 6153296</CONTRACT #><DESCRIPTION>4977CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>428527</NOT TO EXCEED><SPEND TO DATE>160698</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84428-4977CHS;;DPH-CHS</PROCNUM></row>
<row _id="3612"><VENDOR/SUPPLIER NAME>SEATTLE CHILDREN'S PLAYGARDEN</VENDOR/SUPPLIER NAME><SITE>SEATTLE CHILDRE</SITE><CONTRACT #>CPA 5954477</CONTRACT #><DESCRIPTION>2053BSK - INCLUSIVE PLAY FOR ALL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299235.01</NOT TO EXCEED><SPEND TO DATE>265901.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72289-2053BSK;;DPH-Admin</PROCNUM></row>
<row _id="3613"><VENDOR/SUPPLIER NAME>SEATTLE CHINESE ATHLETIC ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>SCAA HH&amp;D</SITE><CONTRACT #>CPA 6062358</CONTRACT #><DESCRIPTION>HOOPS, HOPES AND DREAMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71680;;DNRP-Parks</PROCNUM></row>
<row _id="3614"><VENDOR/SUPPLIER NAME>SEATTLE CITY LIGHT</VENDOR/SUPPLIER NAME><SITE>SEA CITY LIGHT</SITE><CONTRACT #>CPA 5412492</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000000.01</NOT TO EXCEED><SPEND TO DATE>37590310.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="3615"><VENDOR/SUPPLIER NAME>SEATTLE CITY LIGHT</VENDOR/SUPPLIER NAME><SITE>5TH AVE</SITE><CONTRACT #>CPA 5727131</CONTRACT #><DESCRIPTION>RENT STRUCTURES AND GROUNDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2009 12:00:00 AM</START DATE><EXPIRES>12/31/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>502943.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit Pwr &amp; Fac</PROCNUM></row>
<row _id="3616"><VENDOR/SUPPLIER NAME>SEATTLE CITY LIGHT</VENDOR/SUPPLIER NAME><SITE>VETERAN</SITE><CONTRACT #>CPA 5960771</CONTRACT #><DESCRIPTION>Employment &amp; Education Resources (EER) Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WAIVER #2017-143;;DCHS</PROCNUM></row>
<row _id="3617"><VENDOR/SUPPLIER NAME>SEATTLE COLLISION CENTER INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE COLLIS</SITE><CONTRACT #>CPA 6053802</CONTRACT #><DESCRIPTION>AUTOMOTIVE BODY &amp; PAINT REPAIR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/26/2018 12:00:00 AM</START DATE><EXPIRES>11/25/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>14378.19</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-18;;DOT-VANPOOL</PROCNUM></row>
<row _id="3618"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>HARVARD</SITE><CONTRACT #>CPA 5960770</CONTRACT #><DESCRIPTION>EER PROGRAM TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>6862.08</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="3619"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>NORTH SEATTLE</SITE><CONTRACT #>CPA 5459101</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>347009.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73606-EXEMPT;;UNIV</PROCNUM></row>
<row _id="3620"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>NORTH SEATTLE</SITE><CONTRACT #>CPA 6045285</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>383788</NOT TO EXCEED><SPEND TO DATE>240740</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75204;;DCHS-CS</PROCNUM></row>
<row _id="3621"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>ERS DDD</SITE><CONTRACT #>CPA 6097296</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>662815</NOT TO EXCEED><SPEND TO DATE>662815</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76764;;DCHS-DDD</PROCNUM></row>
<row _id="3622"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>SEATTLE CENTRAL</SITE><CONTRACT #>CPA 6105438</CONTRACT #><DESCRIPTION>ADULT BASIC EDUCATION MRJC</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29139</NOT TO EXCEED><SPEND TO DATE>20808.79</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76755; SS2019-157</PROCNUM></row>
<row _id="3623"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>SEATTLE CENTRAL</SITE><CONTRACT #>CPA 6105443</CONTRACT #><DESCRIPTION>ADULT BASIC EDUCATION -  KCCF</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>81255</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76755; SS2019-157</PROCNUM></row>
<row _id="3624"><VENDOR/SUPPLIER NAME>SEATTLE COMMUNITY COLLEGES</VENDOR/SUPPLIER NAME><SITE>SEATTLE CENTRAL</SITE><CONTRACT #>CPA 6116725</CONTRACT #><DESCRIPTION>GED Prep and Testing services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45308</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DAJD</PROCNUM></row>
<row _id="3625"><VENDOR/SUPPLIER NAME>SEATTLE COUNSELING SERVICE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021360</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8127990</NOT TO EXCEED><SPEND TO DATE>1581947.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82946-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3626"><VENDOR/SUPPLIER NAME>SEATTLE DEPOSITION REPORTERS</VENDOR/SUPPLIER NAME><SITE>SEA DEPOSITION</SITE><CONTRACT #>CPA 533243</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5025000</NOT TO EXCEED><SPEND TO DATE>85962.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="3627"><VENDOR/SUPPLIER NAME>SEATTLE EDUCATION ACCESS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059295</CONTRACT #><DESCRIPTION>EER PROGRAM - OPEN DOORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>752858</NOT TO EXCEED><SPEND TO DATE>752858</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82723;;DCHS-CS</PROCNUM></row>
<row _id="3628"><VENDOR/SUPPLIER NAME>SEATTLE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>SEATTLE FOUNDAT</SITE><CONTRACT #>CPA 6010777</CONTRACT #><DESCRIPTION>VOTER EDUCATION FUND (VEF)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>705000</NOT TO EXCEED><SPEND TO DATE>705000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-034;;DOE</PROCNUM></row>
<row _id="3629"><VENDOR/SUPPLIER NAME>SEATTLE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>SEATTLE FOUNDAT</SITE><CONTRACT #>CPA 6015453</CONTRACT #><DESCRIPTION>2956BSK - B-1 SYSTEMS AND POLICY RFP SEATTLE FOUNDATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3110000</NOT TO EXCEED><SPEND TO DATE>3042500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74741-2956BSK;;DPH-Admin</PROCNUM></row>
<row _id="3630"><VENDOR/SUPPLIER NAME>SEATTLE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>SEATTLE FOUNDAT</SITE><CONTRACT #>CPA 5407666</CONTRACT #><DESCRIPTION>JUROR DONATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1498652.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCSC</PROCNUM></row>
<row _id="3631"><VENDOR/SUPPLIER NAME>SEATTLE FOUNDATION</VENDOR/SUPPLIER NAME><SITE>SEATTLE FOUNDAT</SITE><CONTRACT #>CPA 6142983</CONTRACT #><DESCRIPTION>4988BSK - SYSTEMS AND POLICY CHANGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>06/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3245000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82823-4988BSK;;DPH-Admin</PROCNUM></row>
<row _id="3632"><VENDOR/SUPPLIER NAME>SEATTLE GOODWILL</VENDOR/SUPPLIER NAME><SITE>GOODWILL</SITE><CONTRACT #>CPA 5960668</CONTRACT #><DESCRIPTION>WORK CLOTHING &amp; HOUSING GOODS  FOR EER PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>105000</NOT TO EXCEED><SPEND TO DATE>77306.85</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3633"><VENDOR/SUPPLIER NAME>SEATTLE GOODWILL</VENDOR/SUPPLIER NAME><SITE>VETS-GOODWILL</SITE><CONTRACT #>CPA 5957022</CONTRACT #><DESCRIPTION>TEXTILE RECYCLING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/21/2017 12:00:00 AM</START DATE><EXPIRES>09/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>44434.66</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling Services - Textiles</COMMENTS><PROCNUM>1278-17;;DNRP-SWD</PROCNUM></row>
<row _id="3634"><VENDOR/SUPPLIER NAME>SEATTLE HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5779612</CONTRACT #><DESCRIPTION>#203 COMFORT STATION Center Park Community Bldg.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2015 12:00:00 AM</START DATE><EXPIRES>06/22/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2244.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3635"><VENDOR/SUPPLIER NAME>SEATTLE HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410031</CONTRACT #><DESCRIPTION>#187 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3603.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3636"><VENDOR/SUPPLIER NAME>SEATTLE HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5779634</CONTRACT #><DESCRIPTION>#490 COMFORT STATION SHA-University West</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2015 12:00:00 AM</START DATE><EXPIRES>06/22/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>1793</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="3637"><VENDOR/SUPPLIER NAME>SEATTLE HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>SEA HOUSING AUT</SITE><CONTRACT #>CPA 5960766</CONTRACT #><DESCRIPTION>EER PROGRAM - Rental Assistance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="3638"><VENDOR/SUPPLIER NAME>SEATTLE HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>SEA HOUSING AUT</SITE><CONTRACT #>CPA 6078478</CONTRACT #><DESCRIPTION>3888APDE - SEATTLE HOUSING AUTHORITY-DASH2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2018 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27000</NOT TO EXCEED><SPEND TO DATE>27000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73287-3888APDE;;</PROCNUM></row>
<row _id="3639"><VENDOR/SUPPLIER NAME>SEATTLE HOUSING AUTHORITY</VENDOR/SUPPLIER NAME><SITE>SEA HOUSING AUT</SITE><CONTRACT #>CPA 6156228</CONTRACT #><DESCRIPTION>RES LEASE #2084 - 1215 E FIR STREET COVID-19 FACILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>360000</NOT TO EXCEED><SPEND TO DATE>120000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85020-1070-20;;DES-FMD</PROCNUM></row>
<row _id="3640"><VENDOR/SUPPLIER NAME>SEATTLE INDIAN HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021375</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2909389</NOT TO EXCEED><SPEND TO DATE>571429.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83052-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3641"><VENDOR/SUPPLIER NAME>SEATTLE INDIAN HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059300</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>271936</NOT TO EXCEED><SPEND TO DATE>126500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84256;;DCHS-CS</PROCNUM></row>
<row _id="3642"><VENDOR/SUPPLIER NAME>SEATTLE INDIAN HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117239</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80318;;DCHS-CS</PROCNUM></row>
<row _id="3643"><VENDOR/SUPPLIER NAME>SEATTLE MARINE/FISHING SUPPLY</VENDOR/SUPPLIER NAME><SITE>SEA MARINE FISH</SITE><CONTRACT #>CPA 6148295</CONTRACT #><DESCRIPTION>MARINE SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3644"><VENDOR/SUPPLIER NAME>SEATTLE METROPOLITAN CHAMBER OF COMMERCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6062390</CONTRACT #><DESCRIPTION>HOUSING RESOURCE CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2132837</NOT TO EXCEED><SPEND TO DATE>1775030.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77657;;DCHS-CS</PROCNUM></row>
<row _id="3645"><VENDOR/SUPPLIER NAME>SEATTLE METROPOLITAN CHAMBER OF COMMERCE</VENDOR/SUPPLIER NAME><SITE>GREAT SEA CHAMB</SITE><CONTRACT #>CPA 6104653</CONTRACT #><DESCRIPTION>ASSOC DEVELOPMENT ORGANIZATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/04/2019 12:00:00 AM</START DATE><EXPIRES>12/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26000</NOT TO EXCEED><SPEND TO DATE>26000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS 76357;SS2019-149</PROCNUM></row>
<row _id="3646"><VENDOR/SUPPLIER NAME>SEATTLE PACIFIC UNIVERSITY</VENDOR/SUPPLIER NAME><SITE>SEATTLE PACIFIC</SITE><CONTRACT #>CPA 6118466</CONTRACT #><DESCRIPTION>4434ODIR - NURSE TRAINING COLLABORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>09/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>221987</NOT TO EXCEED><SPEND TO DATE>44788.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79471-4434ODIR;;DPH-ADMIN</PROCNUM></row>
<row _id="3647"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>PERMITS</SITE><CONTRACT #>CPA 6045192</CONTRACT #><DESCRIPTION>#4.9.18.005 - LOWMAN BEACH PARK SEAWALL REMOVAL &amp; SHORELINE RESTORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>35739.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68391;;DNRP-WLRD</PROCNUM></row>
<row _id="3648"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6024600</CONTRACT #><DESCRIPTION>MAGNUSON PARK CENTER &amp;  FIELDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #672772;;DNRP-Parks</PROCNUM></row>
<row _id="3649"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6024624</CONTRACT #><DESCRIPTION>BALLARD PLAYGROUND PLAYFIELDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72770;;DNRP-Parks</PROCNUM></row>
<row _id="3650"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6024630</CONTRACT #><DESCRIPTION>SMITH COVE PARK SPORTS FIELD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72775;;DNRP-Parks</PROCNUM></row>
<row _id="3651"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6024626</CONTRACT #><DESCRIPTION>NORTHACRES BALLFIELD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74776;;DNRP-Parks</PROCNUM></row>
<row _id="3652"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6024597</CONTRACT #><DESCRIPTION>NORTHWEST SEATTLE POOLS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>4994.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76262;;DNRP-Parks</PROCNUM></row>
<row _id="3653"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6024596</CONTRACT #><DESCRIPTION>SEATTLE CHILDREN'S PLAY GARDEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>35000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76259;;DNRP-Parks</PROCNUM></row>
<row _id="3654"><VENDOR/SUPPLIER NAME>SEATTLE PARKS AND RECREATION</VENDOR/SUPPLIER NAME><SITE>SEA PK AND REC</SITE><CONTRACT #>CPA 6119943</CONTRACT #><DESCRIPTION>#4.8.19.002 &amp; #4.8.19.007 - SCHEUERMAN CREEK REPARIAN &amp; MARINE SHORELINE RESTORATION FEASIBILITY AND LOWMAN BEACH PARK SEAWALL REMOVAL &amp; SHORELINE RESTORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/17/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>525000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79723;;DNRP-WLRD</PROCNUM></row>
<row _id="3655"><VENDOR/SUPPLIER NAME>SEATTLE PARKS FOUNDATION</VENDOR/SUPPLIER NAME><SITE>PARK FOUNDATION</SITE><CONTRACT #>CPA 5993125</CONTRACT #><DESCRIPTION>BANK STABILIZATION &amp; WATER QUALITY EDUCATION AT GATEWAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65000</NOT TO EXCEED><SPEND TO DATE>35247.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="3656"><VENDOR/SUPPLIER NAME>SEATTLE PARKS FOUNDATION</VENDOR/SUPPLIER NAME><SITE>PARK FOUNDATION</SITE><CONTRACT #>CPA 5993124</CONTRACT #><DESCRIPTION>BUILDING GREEN WALLS TO MITIGATE WATER AND AIR POLLUTION IN A COMMUNITY WITH ENVIRONMENTAL EQUITY CONCERNS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>56500</NOT TO EXCEED><SPEND TO DATE>10308.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="3657"><VENDOR/SUPPLIER NAME>SEATTLE PARKS FOUNDATION</VENDOR/SUPPLIER NAME><SITE>PARK FOUNDATION</SITE><CONTRACT #>CPA 6052714</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - DUWAMISH VALLEY GREEN CONNECTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69476;;DNRP-WTD</PROCNUM></row>
<row _id="3658"><VENDOR/SUPPLIER NAME>SEATTLE PLASTICS</VENDOR/SUPPLIER NAME><SITE>SEA PLASTICS</SITE><CONTRACT #>CPA 6141942</CONTRACT #><DESCRIPTION>PLASTIC CUTTING &amp; FABRICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>9977</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3659"><VENDOR/SUPPLIER NAME>SEATTLE PLASTICS</VENDOR/SUPPLIER NAME><SITE>SEA PLASTICS</SITE><CONTRACT #>CPA 6158026</CONTRACT #><DESCRIPTION>PLASTIC LINERS AND  OTHER RELATED PLASTIC GOODS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/31/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>6909</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3660"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEA UTILITIES</SITE><CONTRACT #>CPA 5993412</CONTRACT #><DESCRIPTION>SPU #16-010-G - SOUTH PARK DRAINAGE CONVEYANCE IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>705019.09</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #57445;;DNRP-WLRD</PROCNUM></row>
<row _id="3661"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5892778</CONTRACT #><DESCRIPTION>LOWER TAYLOR CREEK RESTORATION FINAL DESIGN PROJECT  - #4.8.16.002</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>243548.22</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83091;;DNRP-WLRD</PROCNUM></row>
<row _id="3662"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5885341</CONTRACT #><DESCRIPTION>CEDAR RIVER STEWARDSHIP IN ACTION  - 4.8.16.004</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/06/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>174627</NOT TO EXCEED><SPEND TO DATE>76826.61</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81911;;DNRP-WTD</PROCNUM></row>
<row _id="3663"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5457252</CONTRACT #><DESCRIPTION>KC FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26201320</NOT TO EXCEED><SPEND TO DATE>13083041.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="3664"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5412501</CONTRACT #><DESCRIPTION>UTILITY PAYMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000000</NOT TO EXCEED><SPEND TO DATE>14283074.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIV</PROCNUM></row>
<row _id="3665"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6018136</CONTRACT #><DESCRIPTION>PSERN Lease - SWAN Site</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2042 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>588000</NOT TO EXCEED><SPEND TO DATE>53633.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES,FMD,REAL ESTATE</PROCNUM></row>
<row _id="3666"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6050023</CONTRACT #><DESCRIPTION>#4.8.18.003 - LOWER TAYLOR CREEK RESTORATION PROJECT - 90% DESIGN &amp; PERMITTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83090;;DNRP-WLRD</PROCNUM></row>
<row _id="3667"><VENDOR/SUPPLIER NAME>SEATTLE PUBLIC UTILITIES</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6079070</CONTRACT #><DESCRIPTION>#4.18.19 - PUGET SOUND CULVERT REPLACEMENT CONSTRUCTION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>100000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73542;;DNRP-WLRD</PROCNUM></row>
<row _id="3668"><VENDOR/SUPPLIER NAME>SEATTLE PUMP AND EQUIPMENT</VENDOR/SUPPLIER NAME><SITE>SEA PUMP EQUIP</SITE><CONTRACT #>CPA 5888844</CONTRACT #><DESCRIPTION>PRESSURE WASHER, CLEANERS, PARTS &amp; SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000002344&amp;NAME1=BENS+CLEANER+SALES+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>91695.44</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1405-16;City of Sea 3443;</PROCNUM></row>
<row _id="3669"><VENDOR/SUPPLIER NAME>SEATTLE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>SEA PUB SCHOOLS</SITE><CONTRACT #>CPA 5977602</CONTRACT #><DESCRIPTION>2235BSK - UNHEALTHY SUBSTANCES AND DANGEROUS PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>252563.91</NOT TO EXCEED><SPEND TO DATE>228063.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80203-2235BSK;;DPH-Admin</PROCNUM></row>
<row _id="3670"><VENDOR/SUPPLIER NAME>SEATTLE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>SEATTLE PUBLIC</SITE><CONTRACT #>CPA 6051490</CONTRACT #><DESCRIPTION>3497BSK - ORCA K-8 TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>177566.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69352-3497BSK;;DPH-Admin</PROCNUM></row>
<row _id="3671"><VENDOR/SUPPLIER NAME>SEATTLE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6059159</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1901995</NOT TO EXCEED><SPEND TO DATE>874641.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83485-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3672"><VENDOR/SUPPLIER NAME>SEATTLE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>GRANT SERVICES</SITE><CONTRACT #>CPA 6137938</CONTRACT #><DESCRIPTION>4771CDIP - SODIUM REDUCTION PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2019 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82139-4771CDIP;;DPH-Admin</PROCNUM></row>
<row _id="3673"><VENDOR/SUPPLIER NAME>SEATTLE SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>SEATTLE PUBLIC</SITE><CONTRACT #>CPA 6152474</CONTRACT #><DESCRIPTION>5082CHS- SCHOOL HEALTH SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>911587</NOT TO EXCEED><SPEND TO DATE>341845</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84243-5082CHS;;DPH-CHS</PROCNUM></row>
<row _id="3674"><VENDOR/SUPPLIER NAME>SEATTLE SOUTH BUSINESS PARK 2017, LLC</VENDOR/SUPPLIER NAME><SITE>SSBP 2017 LLC</SITE><CONTRACT #>CPA 5980676</CONTRACT #><DESCRIPTION>RES LEASE #2034 - DCHS RENTON WORKSOURCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/25/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4168000</NOT TO EXCEED><SPEND TO DATE>925685.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS59178-LEASE # 1862;;DES-FMD</PROCNUM></row>
<row _id="3675"><VENDOR/SUPPLIER NAME>SEATTLE SPECIAL CARE DENTISTRY</VENDOR/SUPPLIER NAME><SITE>SPECIAL CARE</SITE><CONTRACT #>CPA 6097673</CONTRACT #><DESCRIPTION>4316PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>44043</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78882-4316PREV;;DPH-PREV</PROCNUM></row>
<row _id="3676"><VENDOR/SUPPLIER NAME>SEATTLE TARP COMPANY INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE TARP</SITE><CONTRACT #>CPA 6129127</CONTRACT #><DESCRIPTION>DES-FLEET ONLY  - TARPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>350</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-Fleet</PROCNUM></row>
<row _id="3677"><VENDOR/SUPPLIER NAME>SEATTLE TILTH ASSN</VENDOR/SUPPLIER NAME><SITE>SEATTLE TILTH</SITE><CONTRACT #>CPA 6034964</CONTRACT #><DESCRIPTION>3234BSK - BASIC NEEDS RESOURCE BROKERING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>186237.72</NOT TO EXCEED><SPEND TO DATE>133026.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84769-3234BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3678"><VENDOR/SUPPLIER NAME>SEATTLE TILTH ASSN</VENDOR/SUPPLIER NAME><SITE>SEATTLE TILTH</SITE><CONTRACT #>CPA 6050407</CONTRACT #><DESCRIPTION>SOIL AND WATER STEWARDSHIP TRAINING PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>112500</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68956;;DNRP-WTD</PROCNUM></row>
<row _id="3679"><VENDOR/SUPPLIER NAME>SEATTLE TILTH ASSN</VENDOR/SUPPLIER NAME><SITE>SEATTLE TILTH</SITE><CONTRACT #>CPA 6140653</CONTRACT #><DESCRIPTION>4860EHS - KCDA OUTREACH AND EDUCATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2020 12:00:00 AM</START DATE><EXPIRES>08/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>43015</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82531-4860EHS;;DPH-EHS</PROCNUM></row>
<row _id="3680"><VENDOR/SUPPLIER NAME>SEATTLE TIMES</VENDOR/SUPPLIER NAME><SITE>JOHN ST</SITE><CONTRACT #>CPA 534039</CONTRACT #><DESCRIPTION>NEWSPAPER SUBSCRIPTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>83598.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIVERSAL</PROCNUM></row>
<row _id="3681"><VENDOR/SUPPLIER NAME>SEATTLE TIMES</VENDOR/SUPPLIER NAME><SITE>JOHN ST</SITE><CONTRACT #>CPA 533845</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>361925.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIVERSAL</PROCNUM></row>
<row _id="3682"><VENDOR/SUPPLIER NAME>SEATTLE TIMES</VENDOR/SUPPLIER NAME><SITE>JOHN ST</SITE><CONTRACT #>CPA 6137101</CONTRACT #><DESCRIPTION>NWJOBS.COM Advertising</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/18/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS 2019-309</PROCNUM></row>
<row _id="3683"><VENDOR/SUPPLIER NAME>SEATTLE UNIVERSITY</VENDOR/SUPPLIER NAME><SITE>SEATTLE UNIV</SITE><CONTRACT #>CPA 533054</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>38363.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="3684"><VENDOR/SUPPLIER NAME>SEBRENA BURR</VENDOR/SUPPLIER NAME><SITE>SEBRENA BURR</SITE><CONTRACT #>CPA 6154641</CONTRACT #><DESCRIPTION>5093BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84699-5093BSK;;DPH-Admin</PROCNUM></row>
<row _id="3685"><VENDOR/SUPPLIER NAME>SEBRIS BUSTO JAMES</VENDOR/SUPPLIER NAME><SITE>SEBRIS BUSTO JA</SITE><CONTRACT #>CPA 5879447</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>38246.15</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="3686"><VENDOR/SUPPLIER NAME>SECURITAS SECURITY SVCS USA INC</VENDOR/SUPPLIER NAME><SITE>SECURITAS-BELLE</SITE><CONTRACT #>CPA 6079844</CONTRACT #><DESCRIPTION>UNARMED SECURITY SERVICES FOR METRO FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/03/2019 12:00:00 AM</START DATE><EXPIRES>04/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>37000000</NOT TO EXCEED><SPEND TO DATE>5575376.28</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1309-18;;</PROCNUM></row>
<row _id="3687"><VENDOR/SUPPLIER NAME>SEEDS4SUCCESS - VASHON</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097344</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>87642</NOT TO EXCEED><SPEND TO DATE>87642</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76295;;DCHS-DDD</PROCNUM></row>
<row _id="3688"><VENDOR/SUPPLIER NAME>SEIZE THE OAR FOUNDATION</VENDOR/SUPPLIER NAME><SITE>SEIZE THE OAR</SITE><CONTRACT #>CPA 6110445</CONTRACT #><DESCRIPTION>INCLUSIVE ROWING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79046;;DNRP-PARKS</PROCNUM></row>
<row _id="3689"><VENDOR/SUPPLIER NAME>SELECT ACTUARIAL SERVICES</VENDOR/SUPPLIER NAME><SITE>SELECT ACTUARIA</SITE><CONTRACT #>CPA 5992175</CONTRACT #><DESCRIPTION>LIABILITY AND WORKERS COMPENSATION ACTUARIAL REVIEW</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/09/2018 12:00:00 AM</START DATE><EXPIRES>01/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>34050</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;RISK</PROCNUM></row>
<row _id="3690"><VENDOR/SUPPLIER NAME>SELECTRON TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>SELECTRON TECHN</SITE><CONTRACT #>CPA 6069791</CONTRACT #><DESCRIPTION>INTERACTIVE VOICE RESPONSE SYSTEM MAINTENANCE AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>28700</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-DPER</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1026-19;2018-221;DPER</PROCNUM></row>
<row _id="3691"><VENDOR/SUPPLIER NAME>SELWAY MACHINE TOOL COMPANY INC</VENDOR/SUPPLIER NAME><SITE>SELWAYTOOL</SITE><CONTRACT #>CPA 5887068</CONTRACT #><DESCRIPTION>HAAS VF-3 MILLING MACHINE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2016 12:00:00 AM</START DATE><EXPIRES>09/25/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SELWAY-MACHINE-5887068.pdf (https://dl.airtable.com/cmXdvaElTSGQLfgMekG8_SELWAY-MACHINE-5887068.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>136643.55</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1248-16;;MTD-VM</PROCNUM></row>
<row _id="3692"><VENDOR/SUPPLIER NAME>SENECA FAMILY OF AGENCIES</VENDOR/SUPPLIER NAME><SITE>SENECA FAMILY</SITE><CONTRACT #>CPA 5846848</CONTRACT #><DESCRIPTION>Ethnically Specific Outreach for Sexually Exploited Children Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>374500</NOT TO EXCEED><SPEND TO DATE>301565.82</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1035-16;;KCSC-JCS</PROCNUM></row>
<row _id="3693"><VENDOR/SUPPLIER NAME>SENECA FAMILY OF AGENCIES</VENDOR/SUPPLIER NAME><SITE>SENECA FAMILY</SITE><CONTRACT #>CPA 6095480</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>4500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82941-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3694"><VENDOR/SUPPLIER NAME>SENIOR HOUSING ASSISTANCE GROUP</VENDOR/SUPPLIER NAME><SITE>VICTORIA PARK</SITE><CONTRACT #>CPA 5960758</CONTRACT #><DESCRIPTION>EER Program, Housing Assistance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="3695"><VENDOR/SUPPLIER NAME>SEQUOYAH ELECTRIC LLC</VENDOR/SUPPLIER NAME><SITE>C01348C19</SITE><CONTRACT #>CPA 6098761</CONTRACT #><DESCRIPTION>C01348C19 Electrical Services Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2019 12:00:00 AM</START DATE><EXPIRES>06/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>422402.74</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01348C19</PROCNUM></row>
<row _id="3696"><VENDOR/SUPPLIER NAME>SERMO DIGITAL LLC</VENDOR/SUPPLIER NAME><SITE>SERMO DIGITAL</SITE><CONTRACT #>CPA 6044612</CONTRACT #><DESCRIPTION>KCSO ONLY, RECRUITING CAPAIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/26/2018 12:00:00 AM</START DATE><EXPIRES>09/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>95000</NOT TO EXCEED><SPEND TO DATE>54191.46</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2018-172;;KCSO</PROCNUM></row>
<row _id="3697"><VENDOR/SUPPLIER NAME>SERVE OUR DOG AREAS</VENDOR/SUPPLIER NAME><SITE>SERVE OUR DOG A</SITE><CONTRACT #>CPA 5911185</CONTRACT #><DESCRIPTION>Con 7-2-4-6.4.3.7 - maintenance and stewardship of the Off Leash Dog Area located at Marymoor Park</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/13/2015 12:00:00 AM</START DATE><EXPIRES>10/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18000</NOT TO EXCEED><SPEND TO DATE>18000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49914;DNRP-PARKS</PROCNUM></row>
<row _id="3698"><VENDOR/SUPPLIER NAME>SERVICE ALTERNATIVE</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097347</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>433444</NOT TO EXCEED><SPEND TO DATE>433444</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77900;;DCHS-DDD</PROCNUM></row>
<row _id="3699"><VENDOR/SUPPLIER NAME>SETARIS CORPORATION</VENDOR/SUPPLIER NAME><SITE>SETARIS CORP</SITE><CONTRACT #>CPA 6062794</CONTRACT #><DESCRIPTION>Drug and Alcohol Program SaaS Solution</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/03/2019 12:00:00 AM</START DATE><EXPIRES>01/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="3700"><VENDOR/SUPPLIER NAME>SETCO INC</VENDOR/SUPPLIER NAME><SITE>SETCO</SITE><CONTRACT #>CPA 5771799</CONTRACT #><DESCRIPTION>SETCO SOLID RUBBER SKIDLOADER TIRES - WAIVER 2015-107</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/19/2015 12:00:00 AM</START DATE><EXPIRES>05/18/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>410074.53</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2015-107;DNRP-SWD</PROCNUM></row>
<row _id="3701"><VENDOR/SUPPLIER NAME>SEVEN CHALLENGES LLC</VENDOR/SUPPLIER NAME><SITE>SEVEN CHALLENGE</SITE><CONTRACT #>CPA 6059163</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>161000</NOT TO EXCEED><SPEND TO DATE>14969.19</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81112-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3702"><VENDOR/SUPPLIER NAME>SGS AXYS ANALYTICAL SERVICES LTD.</VENDOR/SUPPLIER NAME><SITE>SGS AXYS</SITE><CONTRACT #>CPA 6098174</CONTRACT #><DESCRIPTION>LAB ANALYSIS/TESTING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>06/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA 6098174.pdf (https://dl.airtable.com/.attachments/fe4bd832371fbfb009dfe08bfb3c8b4f/2dfd7ec4/CPA6098174.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>51120</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1094-19;;</PROCNUM></row>
<row _id="3703"><VENDOR/SUPPLIER NAME>SHAIMAN CONTRACTING, INC.</VENDOR/SUPPLIER NAME><SITE>C01256C18</SITE><CONTRACT #>CPA 6030773</CONTRACT #><DESCRIPTION>C01256C18; SODO Comfort Station 1 Construction (Rebid)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/20/2018 12:00:00 AM</START DATE><EXPIRES>12/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>443165.7</NOT TO EXCEED><SPEND TO DATE>438165.7</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01256C18;;DOT-Transit</PROCNUM></row>
<row _id="3704"><VENDOR/SUPPLIER NAME>SHAIMAN CONTRACTING, INC.</VENDOR/SUPPLIER NAME><SITE>C01251C18</SITE><CONTRACT #>CPA 6055069</CONTRACT #><DESCRIPTION>C01251C18; Tukwila International Boulevard Transit Station - Comfort Station Addition</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/06/2018 12:00:00 AM</START DATE><EXPIRES>08/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>399133.12</NOT TO EXCEED><SPEND TO DATE>399133.12</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>To the greatest extent possible, the project requires that the contractor uses recycled materials from the region and that wood products are FSC certified.</COMMENTS><PROCNUM>C01251C18;;DOT-Transit</PROCNUM></row>
<row _id="3705"><VENDOR/SUPPLIER NAME>SHANNON &amp; WILSON INC</VENDOR/SUPPLIER NAME><SITE>E00454E16</SITE><CONTRACT #>CPA 5930186</CONTRACT #><DESCRIPTION>E00454E16; Work Order Geotechnical Engineering Services to King County Water and Land Resource Division (WLRD)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/06/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>382890.04</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00454E16;;DNRP-WLRD</PROCNUM></row>
<row _id="3706"><VENDOR/SUPPLIER NAME>SHANNON &amp; WILSON INC</VENDOR/SUPPLIER NAME><SITE>E00568E18</SITE><CONTRACT #>CPA 6072446</CONTRACT #><DESCRIPTION>E00568E18; Work Order Geotechnical Engineering Services for Water and Land Resources Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>03/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>147332.95</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00568E18</PROCNUM></row>
<row _id="3707"><VENDOR/SUPPLIER NAME>SHANNON &amp; WILSON INC</VENDOR/SUPPLIER NAME><SITE>SHANNON WILSON</SITE><CONTRACT #>CPA 6101253</CONTRACT #><DESCRIPTION>South Magnolia CSO Conveyance Pipeline</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>26586.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WTD</PROCNUM></row>
<row _id="3708"><VENDOR/SUPPLIER NAME>SHARPE MIXERS INC</VENDOR/SUPPLIER NAME><SITE>PARTS&amp;SUPPLIES</SITE><CONTRACT #>CPA 5821547</CONTRACT #><DESCRIPTION>INDUSTRIAL MIXERS AND REPLACEMENT PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/16/2015 12:00:00 AM</START DATE><EXPIRES>12/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>77547.1</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-230;DNRP-WTD</PROCNUM></row>
<row _id="3709"><VENDOR/SUPPLIER NAME>SHARPESOFT INC</VENDOR/SUPPLIER NAME><SITE>SOFTWARE</SITE><CONTRACT #>CPA 6150908</CONTRACT #><DESCRIPTION>Integrated Project Management (IPM) and Mobile Inspector software licenses</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE xsi:nil="true" /><EXPIRES>02/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2020-024</PROCNUM></row>
<row _id="3710"><VENDOR/SUPPLIER NAME>SHAW INDUSTRIES, INC</VENDOR/SUPPLIER NAME><SITE>5978290_2017</SITE><CONTRACT #>CPA 5978290</CONTRACT #><DESCRIPTION>FLOORCOVERING AND INSTALLATION SERVICES - SHAW PATCRAFT, SHAW PHILI, AND SHAW CO.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2017 12:00:00 AM</START DATE><EXPIRES>12/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5978290.pdf (https://dl.airtable.com/e3Dz1uSDQkS9oH3gFYkI_5978290.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>634245.68</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Originated as a State of Washington #03916 and NASPO ValuePoint Flooring Covering and Installation contract. 

Shaw Industries, Inc. will act as the broker.  Agency must purchase directly through Shaw, referencing the contract information and the approved supplier name the agency is working with.</COMMENTS><PROCNUM>1290-17;WA03916; Universal</PROCNUM></row>
<row _id="3711"><VENDOR/SUPPLIER NAME>SHC SERVICES INC</VENDOR/SUPPLIER NAME><SITE>SHC SEATTLE</SITE><CONTRACT #>CPA 5763504</CONTRACT #><DESCRIPTION>Temporary Personnel - Nursing</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/20/2015 12:00:00 AM</START DATE><EXPIRES>04/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SHC-SERV-5763504.pdf (https://dl.airtable.com/.attachments/76a91b2d2691bdb07252aa7157d70e07/8eba6cd8/SHC-SERV-5763504.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>91898.14</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-14;EMERGENCY</PROCNUM></row>
<row _id="3712"><VENDOR/SUPPLIER NAME>SHELL FLEET NAVIGATOR</VENDOR/SUPPLIER NAME><SITE>SHELL FLEET NAV</SITE><CONTRACT #>CPA 5865844</CONTRACT #><DESCRIPTION>GASOLINE AND DIESEL FUEL - KING COUNTY LAKES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/17/2016 12:00:00 AM</START DATE><EXPIRES>06/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>74391.97</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1252-16;2016-097;SO-Tech Srvcs</PROCNUM></row>
<row _id="3713"><VENDOR/SUPPLIER NAME>SHELL FLEET PLUS</VENDOR/SUPPLIER NAME><SITE>SHELL FLEET PLU</SITE><CONTRACT #>CPA 5960757</CONTRACT #><DESCRIPTION>EER Program, Fuel</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>405.65</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="3714"><VENDOR/SUPPLIER NAME>SHERWIN WILLIAMS COMPANY</VENDOR/SUPPLIER NAME><SITE>5962828_2017</SITE><CONTRACT #>CPA 5962828</CONTRACT #><DESCRIPTION>FIRST CHOICE PAINTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/06/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000002675&amp;NAME1=SHERWIN+WILLIAMS+CO&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>182000</NOT TO EXCEED><SPEND TO DATE>162042.15</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>MPI/Greenguard Certifications</COMMENTS><PROCNUM>1297-17;SEA0000002675;UNIV</PROCNUM></row>
<row _id="3715"><VENDOR/SUPPLIER NAME>SHI INTERNATIONAL CORPORATION</VENDOR/SUPPLIER NAME><SITE>SOMERSET</SITE><CONTRACT #>CPA 6027786</CONTRACT #><DESCRIPTION>SHI, IPA IT Software Solutions and Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/28/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>National IPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.nationalipa.org/Vendors/Pages/SHI.aspx#tabs-contract</EXTERNAL CONTRACT LINK><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>484423.95</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1191-18</PROCNUM></row>
<row _id="3716"><VENDOR/SUPPLIER NAME>SHIELS OBLETZ JOHNSEN INC</VENDOR/SUPPLIER NAME><SITE>P00148P13</SITE><CONTRACT #>CPA 5617874</CONTRACT #><DESCRIPTION>P00148P13; Transit - Development Planning and Related Services for Convention Center Expansion at Metro Convention Place Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2988400</NOT TO EXCEED><SPEND TO DATE>2612374.87</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00148P13;DOT-Transit</PROCNUM></row>
<row _id="3717"><VENDOR/SUPPLIER NAME>SHIN ESPRESSO CO.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6125171</CONTRACT #><DESCRIPTION>#799 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000</NOT TO EXCEED><SPEND TO DATE>1400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="3718"><VENDOR/SUPPLIER NAME>SHINN MECHANICAL</VENDOR/SUPPLIER NAME><SITE>C01238C18</SITE><CONTRACT #>CPA 6053806</CONTRACT #><DESCRIPTION>C01238C18; King County Administration Building Heating &amp; Cooling Coils Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/08/2018 12:00:00 AM</START DATE><EXPIRES>09/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>821018</NOT TO EXCEED><SPEND TO DATE>758218</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01238C18;;DES-FMD</PROCNUM></row>
<row _id="3719"><VENDOR/SUPPLIER NAME>SHINN MECHANICAL</VENDOR/SUPPLIER NAME><SITE>C01374C19</SITE><CONTRACT #>CPA 6089726</CONTRACT #><DESCRIPTION>C01374C19 Emergency Piping Repairs Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/10/2019 12:00:00 AM</START DATE><EXPIRES>05/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>135741.37</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01374C19</PROCNUM></row>
<row _id="3720"><VENDOR/SUPPLIER NAME>SHOPE ENTERPRISES INC</VENDOR/SUPPLIER NAME><SITE>SHOPE CONCRETE</SITE><CONTRACT #>CPA 6072132</CONTRACT #><DESCRIPTION>CATCH BASINS, MANHOLES&amp;COMPONENTS, CONCRETE PIPE &amp;RELATED</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2019 12:00:00 AM</START DATE><EXPIRES>02/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6072132.pdf (https://dl.airtable.com/.attachments/ff695e72751f28ef3d04700b168f8a3d/1b6fda52/6072132.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>36127.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1303-18;DES-FLEET; Univ</PROCNUM></row>
<row _id="3721"><VENDOR/SUPPLIER NAME>SHORELINE COMMUNITY COLLEGE</VENDOR/SUPPLIER NAME><SITE>SHORELINE CC</SITE><CONTRACT #>CPA 5960751</CONTRACT #><DESCRIPTION>EER Program - TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>7561.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="3722"><VENDOR/SUPPLIER NAME>SHORELINE COMMUNITY COLLEGE</VENDOR/SUPPLIER NAME><SITE>ERS DDD</SITE><CONTRACT #>CPA 6097388</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>268075</NOT TO EXCEED><SPEND TO DATE>268075</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76922;;DCHS-DDD</PROCNUM></row>
<row _id="3723"><VENDOR/SUPPLIER NAME>SHORELINE UNITED METHODIST</VENDOR/SUPPLIER NAME><SITE>SHORELINE UNITE</SITE><CONTRACT #>CPA 5408793</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3724"><VENDOR/SUPPLIER NAME>SHOW CASE AUTO REBUILD, INC.</VENDOR/SUPPLIER NAME><SITE>SHOWCASE AUTO</SITE><CONTRACT #>CPA 6052432</CONTRACT #><DESCRIPTION>AUTOMOTIVE BODY &amp; PAINT REPAIR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2018 12:00:00 AM</START DATE><EXPIRES>11/12/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>201418.81</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-18;;DOT-VANPOOL</PROCNUM></row>
<row _id="3725"><VENDOR/SUPPLIER NAME>SHUNPIKE</VENDOR/SUPPLIER NAME><SITE>WORLD MIND</SITE><CONTRACT #>CPA 5992327</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>361112</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="3726"><VENDOR/SUPPLIER NAME>SHUNPIKE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6045150</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>382798</NOT TO EXCEED><SPEND TO DATE>283199</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74868;;DCHS-CSD</PROCNUM></row>
<row _id="3727"><VENDOR/SUPPLIER NAME>SHUNPIKE</VENDOR/SUPPLIER NAME><SITE>SHUNPIKE</SITE><CONTRACT #>CPA 6088740</CONTRACT #><DESCRIPTION>**REPLACES CPA #6047579** 3418BSK -  TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>718958.31</NOT TO EXCEED><SPEND TO DATE>322294.35</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74896-3418BSK;;DPH-Admin</PROCNUM></row>
<row _id="3728"><VENDOR/SUPPLIER NAME>SI VIEW METROPOLITAN PARK</VENDOR/SUPPLIER NAME><SITE>SI VIEW FIELDS</SITE><CONTRACT #>CPA 6001333</CONTRACT #><DESCRIPTION>TOLLGATE PARK SPORTS FIELDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>250000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81009;;DNRP-Parks</PROCNUM></row>
<row _id="3729"><VENDOR/SUPPLIER NAME>SI VIEW METROPOLITAN PARK</VENDOR/SUPPLIER NAME><SITE>SI VIEW METRO</SITE><CONTRACT #>CPA 6051493</CONTRACT #><DESCRIPTION>SI VIEW PARK COURT SEAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81010;;DNRP-PARKS</PROCNUM></row>
<row _id="3730"><VENDOR/SUPPLIER NAME>SI VIEW METROPOLITAN PARK</VENDOR/SUPPLIER NAME><SITE>SI VIEW FIELDS</SITE><CONTRACT #>CPA 6156457</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION  FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/10/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>513400</NOT TO EXCEED><SPEND TO DATE>163400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3731"><VENDOR/SUPPLIER NAME>SIEMENS INDUSTRY INC</VENDOR/SUPPLIER NAME><SITE>5875723_2016</SITE><CONTRACT #>CPA 5875723</CONTRACT #><DESCRIPTION>TECHNICAL SUPPORT SERVICES FOR SIEMENS APOGEE BUILDING AUTOMATION SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS07F217CA/0STB10.3M6PUT_GS-07F-217CA_SIEMENSSCH84GS07F217CAMODPO0047.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-16;GS-07F-217CA;DES-FMD</PROCNUM></row>
<row _id="3732"><VENDOR/SUPPLIER NAME>SIEMENS INDUSTRY INC</VENDOR/SUPPLIER NAME><SITE>BRANOM</SITE><CONTRACT #>CPA 5935736</CONTRACT #><DESCRIPTION>SIEMENS DNR FIELD INSTRUMENTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/18/2017 12:00:00 AM</START DATE><EXPIRES>05/17/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>8831</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;2017-025;WTD</PROCNUM></row>
<row _id="3733"><VENDOR/SUPPLIER NAME>SIEMENS INDUSTRY INC</VENDOR/SUPPLIER NAME><SITE>5889696_2016</SITE><CONTRACT #>CPA 5889696</CONTRACT #><DESCRIPTION>TECHNICAL SUPPORT SERVICES FOR SIEMENS APOGEE BUILDING AUTOMATION SYSTEMS FOR DOT-TRANSIT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/04/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS07F217CA/0STB10.3M6PUT_GS-07F-217CA_SIEMENSSCH84GS07F217CAMODPO0047.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>549461.79</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1404-16;GS-07F-217;</PROCNUM></row>
<row _id="3734"><VENDOR/SUPPLIER NAME>SIEMENS INDUSTRY INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5851459</CONTRACT #><DESCRIPTION>SITE AND EQUIPMENT SPECIFIC OVERHEAD CONTACT SYSTEM TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2016 12:00:00 AM</START DATE><EXPIRES>04/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>26521</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1154-16;2016-033;MTD-RAIL</PROCNUM></row>
<row _id="3735"><VENDOR/SUPPLIER NAME>SIEMENS INDUSTRY INC</VENDOR/SUPPLIER NAME><SITE>5815875_2015 PO</SITE><CONTRACT #>CPA 5815875</CONTRACT #><DESCRIPTION>FACILITY MANAGEMENT SYSTEMS, ALARMS, ACCESS CONTROL, ENERGY, HVAC, LIGHTING AND MORE CONTROLS,  PER GSA CONTRACT # GS-07F-217CA.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>11/20/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS07F217CA/0STB10.3M6PUT_GS-07F-217CA_SIEMENSSCH84GS07F217CAMODPO0047.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1350000</NOT TO EXCEED><SPEND TO DATE>960167.32</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1318-15;GS-07F-217CA;EMERGENCY</PROCNUM></row>
<row _id="3736"><VENDOR/SUPPLIER NAME>SIEMENS INDUSTRY INC</VENDOR/SUPPLIER NAME><SITE>5997363_2018</SITE><CONTRACT #>CPA 5997363</CONTRACT #><DESCRIPTION>TECHNICAL SUPPORT SERVICES FOR SIEMENS APOGEE BUILDING AUTOMATION SYSTEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/05/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS07F217CA/0STB10.3M6PUT_GS-07F-217CA_SIEMENSSCH84GS07F217CAMODPO0047.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>134408.94</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1040-18;GS-07F-217CA;DNRP-SWD</PROCNUM></row>
<row _id="3737"><VENDOR/SUPPLIER NAME>SIEMENS MOBILITY, INC</VENDOR/SUPPLIER NAME><SITE>SIEMENS MOBIL</SITE><CONTRACT #>CPA 6035799</CONTRACT #><DESCRIPTION>500kw DC Breakers</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/12/2017 12:00:00 AM</START DATE><EXPIRES>12/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6035799.pdf (https://dl.airtable.com/jJAnYy4QU60uYamb0ICk_6035799.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000000</NOT TO EXCEED><SPEND TO DATE>6294416.1</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1236-17;;MTD-TFD</PROCNUM></row>
<row _id="3738"><VENDOR/SUPPLIER NAME>SIEMENS MOBILITY, INC</VENDOR/SUPPLIER NAME><SITE>SIEMENS MOBIL</SITE><CONTRACT #>CPA 6071761</CONTRACT #><DESCRIPTION>Siemens UTEX parts and service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/04/2019 12:00:00 AM</START DATE><EXPIRES>01/03/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>468.35</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-011</PROCNUM></row>
<row _id="3739"><VENDOR/SUPPLIER NAME>SIGMA SIX SOLUTIONS, INC.</VENDOR/SUPPLIER NAME><SITE>5778131_2015</SITE><CONTRACT #>CPA 5778131</CONTRACT #><DESCRIPTION>TPSS ELECTRICAL TESTING, CALIBRATION, PARTS, AND REPAIR SERVICES.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2015 12:00:00 AM</START DATE><EXPIRES>06/23/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SIGMA-SIX-5778131.pdf (https://dl.airtable.com/m3lHb19XSnWsMK0aMerT_SIGMA-SIX-5778131.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>168200</NOT TO EXCEED><SPEND TO DATE>7630</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1041-15;;</PROCNUM></row>
<row _id="3740"><VENDOR/SUPPLIER NAME>SIGNATURE AUTO DETAIL</VENDOR/SUPPLIER NAME><SITE>SKY MAY ENTERPR</SITE><CONTRACT #>CPA 6129130</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - AUTO DETAIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3741"><VENDOR/SUPPLIER NAME>SIGNATURE GRAPHICS INC</VENDOR/SUPPLIER NAME><SITE>SIGNATURE GRAPH</SITE><CONTRACT #>CPA 5571577</CONTRACT #><DESCRIPTION>Voters' Pamphlets</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2013 12:00:00 AM</START DATE><EXPIRES>05/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SIGNATURE-GRAPHICS-5571577.pdf (https://dl.airtable.com/OFcGK9twRYyaZSXOdq1V_SIGNATURE-GRAPHICS-5571577.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2425000</NOT TO EXCEED><SPEND TO DATE>2051656.58</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Paper must be at least 20% post-consumer recycled material.</COMMENTS><PROCNUM>1106-13;;Elections</PROCNUM></row>
<row _id="3742"><VENDOR/SUPPLIER NAME>SIMMONS MACHINE TOOL CORP</VENDOR/SUPPLIER NAME><SITE>SIMMONS MACHINE</SITE><CONTRACT #>CPA 449657</CONTRACT #><DESCRIPTION>Hegenscheidt Maintenance U2000-400 Underfloor Wheel Lathe - Waiver 2009-580</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2010 12:00:00 AM</START DATE><EXPIRES>01/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>24787.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1164-09;;MTD-RAIL</PROCNUM></row>
<row _id="3743"><VENDOR/SUPPLIER NAME>SIMPLE TIRE, LLC</VENDOR/SUPPLIER NAME><SITE>SIMPLETIRE</SITE><CONTRACT #>CPA 6101139</CONTRACT #><DESCRIPTION>TIRES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2019 12:00:00 AM</START DATE><EXPIRES>06/23/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>22139.4</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3744"><VENDOR/SUPPLIER NAME>SISTERS IN COMMON</VENDOR/SUPPLIER NAME><SITE>SISTERSINCOMMON</SITE><CONTRACT #>CPA 6020986</CONTRACT #><DESCRIPTION>3087BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>518827.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65049-3087BSK;;DPH-Admin</PROCNUM></row>
<row _id="3745"><VENDOR/SUPPLIER NAME>SISTERS IN COMMON</VENDOR/SUPPLIER NAME><SITE>SISTERSINCOMMON</SITE><CONTRACT #>CPA 6050476</CONTRACT #><DESCRIPTION>3473BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>23456.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73483-3473BSK;;DPH-Admin</PROCNUM></row>
<row _id="3746"><VENDOR/SUPPLIER NAME>SITECORE USA INC</VENDOR/SUPPLIER NAME><SITE>SITECOREUSA INC</SITE><CONTRACT #>CPA 321292</CONTRACT #><DESCRIPTION>WEB CONTENT MANAGEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2006 12:00:00 AM</START DATE><EXPIRES>05/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>724250</NOT TO EXCEED><SPEND TO DATE>594440.66</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-104; 2012-158</PROCNUM></row>
<row _id="3747"><VENDOR/SUPPLIER NAME>SITEIMPROVE, INC.</VENDOR/SUPPLIER NAME><SITE>SITEIMPROVE</SITE><CONTRACT #>CPA 6063575</CONTRACT #><DESCRIPTION>WEBSITE OPTIMIZATION SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2018 12:00:00 AM</START DATE><EXPIRES>12/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>146000</NOT TO EXCEED><SPEND TO DATE>32548.4</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1328-18;2018-242;2020-009</PROCNUM></row>
<row _id="3748"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>WHEELS</SITE><CONTRACT #>CPA 6009700</CONTRACT #><DESCRIPTION>VEHICLE WHEELS &amp; RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2018 12:00:00 AM</START DATE><EXPIRES>04/08/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6009700.pdf (https://dl.airtable.com/oERBrwbRTziNWXaqm6w0_6009700.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>170684.65</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1045-18;;Univ</PROCNUM></row>
<row _id="3749"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>TRAILER PARTS</SITE><CONTRACT #>CPA 6009517</CONTRACT #><DESCRIPTION>TRAILER REPAIR PARTS, VEHICLE TRAILER HITCH COMPONENTS &amp; RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/07/2018 12:00:00 AM</START DATE><EXPIRES>04/06/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6009517.pdf (https://dl.airtable.com/E3LqYtrPRiWw4F4gciOH_6009517.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>21750.19</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1043-18;;Univ</PROCNUM></row>
<row _id="3750"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>WHEELS</SITE><CONTRACT #>CPA 5869509</CONTRACT #><DESCRIPTION>ALUMINUM AND STEEL ALCOA AND ACCURIDE BRAND TRUCK AND TRAILER WHEELS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/11/2016 12:00:00 AM</START DATE><EXPIRES>07/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5869509.pdf (https://dl.airtable.com/PfFKIocZQGWVEo2i713r_5869509.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>246535</NOT TO EXCEED><SPEND TO DATE>180959.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-16;;DNRP-SWD</PROCNUM></row>
<row _id="3751"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 5959175</CONTRACT #><DESCRIPTION>MTD-VM ONLY - SCIENTIFIC DEVELOPMENT W97-EKO WHEEL CHOCK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2017 12:00:00 AM</START DATE><EXPIRES>08/08/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>33465.5</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1279-17;;</PROCNUM></row>
<row _id="3752"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 5816727</CONTRACT #><DESCRIPTION>HEAVY DUTY HUB PILOTED DUAL MOUNTING TWO PIECE FLANGE NUT WHEEL RIMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/28/2015 12:00:00 AM</START DATE><EXPIRES>12/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SIX-ROBBLES-5816727.pdf (https://dl.airtable.com/jZwhZesYRUmy0MGx6tf0_SIX-ROBBLES-5816727.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1306-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="3753"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>BRAKE SHOE KITS</SITE><CONTRACT #>CPA 6082847</CONTRACT #><DESCRIPTION>BRAKE PARTS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2019 12:00:00 AM</START DATE><EXPIRES>04/03/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6082847-Contract-Six Robblees.pdf (https://dl.airtable.com/.attachments/56213fbbbc8373c905f10293280cc5bb/f7288022/6082847-Contract-SixRobblees.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>5415.44</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1005-19; DNRP-SWD;</PROCNUM></row>
<row _id="3754"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>2019 FILTERS</SITE><CONTRACT #>CPA 6112594</CONTRACT #><DESCRIPTION>Vehicle &amp; Equipment Filters and Related Supplies - Schedule A</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2019 12:00:00 AM</START DATE><EXPIRES>08/26/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6112594.pdf (https://dl.airtable.com/.attachments/9b1d07ec014ba5b3b93f7aee5456dded/c87119c5/6112594.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8685.79</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1172-19; Univ;</PROCNUM></row>
<row _id="3755"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>TRAILER PARTS</SITE><CONTRACT #>CPA 6135150</CONTRACT #><DESCRIPTION>TRAILER PARTS, EQUIPMENT, &amp; RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3756"><VENDOR/SUPPLIER NAME>SIX ROBBLEES INC</VENDOR/SUPPLIER NAME><SITE>TRAILER PARTS</SITE><CONTRACT #>CPA 6149968</CONTRACT #><DESCRIPTION>TRAILER PARTS, EQUIPMENT &amp; RELATED ITEMS - MTD-TFD ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1945.23</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3757"><VENDOR/SUPPLIER NAME>SIZEWISE RENTALS LLC</VENDOR/SUPPLIER NAME><SITE>SIZEWISE</SITE><CONTRACT #>CPA 6160196</CONTRACT #><DESCRIPTION>HOSPITAL BEDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2020 12:00:00 AM</START DATE><EXPIRES>04/08/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>108741.1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1061-20;</PROCNUM></row>
<row _id="3758"><VENDOR/SUPPLIER NAME>SJX JET BOATS INC.</VENDOR/SUPPLIER NAME><SITE>SJX JET BOATS</SITE><CONTRACT #>CPA 5929612</CONTRACT #><DESCRIPTION>EXTREME SHALLOW WATER RIVER AND FLOOD PATROL/RESCUE VESSEL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/27/2017 12:00:00 AM</START DATE><EXPIRES>03/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5929612.pdf (https://dl.airtable.com/BLmROtSWSjeSHBRsMNzQ_5929612.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>88347.03</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1033-17;;KCSO</PROCNUM></row>
<row _id="3759"><VENDOR/SUPPLIER NAME>SKAGIT TRANSPORTATION, INC.</VENDOR/SUPPLIER NAME><SITE>SKAGIT TRANS</SITE><CONTRACT #>CPA 525799</CONTRACT #><DESCRIPTION>Biosolids, Grit, Screenings &amp; Liquid Hauling Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2011 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48410000</NOT TO EXCEED><SPEND TO DATE>33441621.24</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1000-11;;DNRP-WTD</PROCNUM></row>
<row _id="3760"><VENDOR/SUPPLIER NAME>SKCAC INDUSTRIES AND EMPLOYMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097525</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>806415</NOT TO EXCEED><SPEND TO DATE>806415</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76769;;DCHS-DDD</PROCNUM></row>
<row _id="3761"><VENDOR/SUPPLIER NAME>SKILLSOFT CORPORATION</VENDOR/SUPPLIER NAME><SITE>SKILLSOFT CORP</SITE><CONTRACT #>CPA 6079797</CONTRACT #><DESCRIPTION>Business Courseware Collection &amp; Environmental Health &amp; Safety Courseware Collection online skills training courses</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2019 12:00:00 AM</START DATE><EXPIRES>01/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://gsaelibrary.gsa.gov/ElibMain/home.dohttp:/www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do;jsessionid=2aE91BKJ+Gz-XWR4C2bhoG5G.prd1pweb64?contractNumber=47QTCA19D002B</EXTERNAL CONTRACT LINK><NOT TO EXCEED>440000</NOT TO EXCEED><SPEND TO DATE>432633.85</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;GSA# 47QTCA19D002b</PROCNUM></row>
<row _id="3762"><VENDOR/SUPPLIER NAME>SKYKOMISH SCHOOL DISTRICT</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6037419</CONTRACT #><DESCRIPTION>SCHOOL-BASED SCREENING, BRIEF INTERVENTION &amp; REFERRAL TO SERVICES FOR MIDDLE SCHOOL STUDENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>171490.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83482;;DCHS-BHRD</PROCNUM></row>
<row _id="3763"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>SNOQUALMIETRIBE</SITE><CONTRACT #>CPA 5790126</CONTRACT #><DESCRIPTION>#4.8.14.008 - SAMMAMISH RIVER CORRIDOR ENHANCEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>94650</NOT TO EXCEED><SPEND TO DATE>84170.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77246;;DNRP-WLRD</PROCNUM></row>
<row _id="3764"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>GRANTS ADMIN</SITE><CONTRACT #>CPA 5972313</CONTRACT #><DESCRIPTION>#4.7.17.007 - COOPERATIVE WATERSHED MANAGEMENT GRANT FOR FALL CITY FARMS FLOODPLAIN HABITAT ENHANCEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>81157</NOT TO EXCEED><SPEND TO DATE>56417.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #58217;;DNRP-WLRD</PROCNUM></row>
<row _id="3765"><VENDOR/SUPPLIER NAME>SKYWARD CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01346C19</SITE><CONTRACT #>CPA 6131480</CONTRACT #><DESCRIPTION>C01346C19 Buildings B and D Renovation 2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>01/02/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4444725</NOT TO EXCEED><SPEND TO DATE>91060.9</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Required to meet LEED credits for Construction Activity Pollution Prevention, Alternative Transportation; Low-Emitting and Fuel-Efficient Vehicles; Heat Island Effect, Roof; Water Efficient Landscaping, No Irrigation; Water Use Reduction, Reduce by 30%; Fundamental and Enhanced Commissioning of Building Energy Systems; Fundamental and Enhanced Refrigerant Management;  On-Site Renewable Energy; Measurement and Verification; Construction Waste Management; Regional Materials, 20% Extracted, Processed &amp; Manufactured Regionally (within 500 miles); Certified Wood; Outdoor Air Delivery Monitoring; Construction Indoor Air Quality Management Plan, During Construction; Construction Indoor Air Quality Management Plan, Before Occupancy; Low-Emitting Materials, Adhesives and Sealants; Low-Emitting Materials, Paints and Coatings; Low-Emitting Materials, Composite Wood; Controllability of Systems, Lighting; Controllability of Systems, Thermal Comfort;  Thermal Comfort, Design; Daylight and Views; and Green Education Program. Must use materials with recycled content, such that combined post-consumer and one-half post-industrial recycled content together, comprise at least 20 percent by cost of total value of material in project.</COMMENTS><PROCNUM>C01346C19</PROCNUM></row>
<row _id="3766"><VENDOR/SUPPLIER NAME>SKYWAY SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>74TH AVE S</SITE><CONTRACT #>CPA 5985156</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>315000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="3767"><VENDOR/SUPPLIER NAME>SKYWAY TOWING</VENDOR/SUPPLIER NAME><SITE>SKYWAY TOWING</SITE><CONTRACT #>CPA 5946518</CONTRACT #><DESCRIPTION>ON-CALL TOWING SERVICES OF COUNTY VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/19/2017 12:00:00 AM</START DATE><EXPIRES>06/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5946518.pdf (https://dl.airtable.com/ZR9SNigSWmwBmRTHYByS_5946518.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4114.02</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1069-17;EMERGENCY</PROCNUM></row>
<row _id="3768"><VENDOR/SUPPLIER NAME>SKYWAY WATER &amp; SEWER</VENDOR/SUPPLIER NAME><SITE>SKYWAY WATER</SITE><CONTRACT #>CPA 6077100</CONTRACT #><DESCRIPTION>PSERN Skyway Communication Site Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2044 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>297000</NOT TO EXCEED><SPEND TO DATE>25132</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="3769"><VENDOR/SUPPLIER NAME>SL START AND ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>ACCESS SVCS</SITE><CONTRACT #>CPA 5839690</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>32338.67</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1057-11;;MTD-MOBIL</PROCNUM></row>
<row _id="3770"><VENDOR/SUPPLIER NAME>SLALOM CONSULTING</VENDOR/SUPPLIER NAME><SITE>SLALOM CONSULTI</SITE><CONTRACT #>CPA 5946632</CONTRACT #><DESCRIPTION>ON DEMAND IT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2017 12:00:00 AM</START DATE><EXPIRES>06/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1017938.07</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-17;;KCEO-OIRM</PROCNUM></row>
<row _id="3771"><VENDOR/SUPPLIER NAME>SLALOM CONSULTING</VENDOR/SUPPLIER NAME><SITE>SLALOM CONSULTI</SITE><CONTRACT #>CPA 6133904</CONTRACT #><DESCRIPTION>Supervision &amp; Leadership Organizational Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2019 12:00:00 AM</START DATE><EXPIRES>12/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>18675</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>81539;20190829-JI</PROCNUM></row>
<row _id="3772"><VENDOR/SUPPLIER NAME>SLALOM CONSULTING</VENDOR/SUPPLIER NAME><SITE>SLALOM CONSULTI</SITE><CONTRACT #>CPA 6150869</CONTRACT #><DESCRIPTION>CHANGE MANAGEMENT CONSULTING SERVICES TO SUPPORT IMPLEMENTATION OF THE PROCUREMENT TECHNOLOGY MODERNIZATION PROJECT (PTM)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>298800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-20</PROCNUM></row>
<row _id="3773"><VENDOR/SUPPLIER NAME>SLALOM CONSULTING</VENDOR/SUPPLIER NAME><SITE>SLALOM CONSULTI</SITE><CONTRACT #>CPA 6152617</CONTRACT #><DESCRIPTION>KCIT ONLY - SLIDE DECKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999.99</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="3774"><VENDOR/SUPPLIER NAME>SLALOM CONSULTING</VENDOR/SUPPLIER NAME><SITE>SLALOM CONSULTI</SITE><CONTRACT #>CPA 6155549</CONTRACT #><DESCRIPTION>SHORT TERM SHAREPOINT ADMINISTRATOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/17/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>159250</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-20</PROCNUM></row>
<row _id="3775"><VENDOR/SUPPLIER NAME>SMALL FACES CHILDCARE</VENDOR/SUPPLIER NAME><SITE>SMALL FACES</SITE><CONTRACT #>CPA 6025032</CONTRACT #><DESCRIPTION>CROWN HILL GYM PLAYGROUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>63090.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80400;;DNRP-PARKS</PROCNUM></row>
<row _id="3776"><VENDOR/SUPPLIER NAME>SMARTPATH LLC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 5960748</CONTRACT #><DESCRIPTION>Employment &amp; Education Resources (EER) Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS-CS</PROCNUM></row>
<row _id="3777"><VENDOR/SUPPLIER NAME>SNAP ON TOOLS</VENDOR/SUPPLIER NAME><SITE>GREG ROARK</SITE><CONTRACT #>CPA 6148297</CONTRACT #><DESCRIPTION>TOOLS AND ACCESSORIES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>9869.74</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3778"><VENDOR/SUPPLIER NAME>SNIDER PETROLEUM</VENDOR/SUPPLIER NAME><SITE>SNIDER PETRO</SITE><CONTRACT #>CPA 6058552</CONTRACT #><DESCRIPTION>FUEL, DIESEL EXHAUST FLUID (DEF)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/17/2018 12:00:00 AM</START DATE><EXPIRES>12/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1175-18_Contract_6058552_Oracle.pdf (https://dl.airtable.com/ug1zxb7eRaWtI3l6l1oQ_1175-18_Contract_6058552_Oracle.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>374335.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Diesel Exhaust Fluid (DEF) lowers the amount of Nitrous Oxide concentration in the diesel exhaust emissions from diesel engines.</COMMENTS><PROCNUM>1175-18;;Universal</PROCNUM></row>
<row _id="3779"><VENDOR/SUPPLIER NAME>SNIDER PETROLEUM</VENDOR/SUPPLIER NAME><SITE>SNIDER PETRO</SITE><CONTRACT #>CPA 6076676</CONTRACT #><DESCRIPTION>EMERGENCY MOBILE FUEL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/04/2019 12:00:00 AM</START DATE><EXPIRES>03/03/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1004-19_Contract_6076676.pdf (https://dl.airtable.com/.attachments/62db5e312066a889f7d5713b2679a495/25d0cad2/1004-19_Contract_6076676.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1004-18;;DNRP-SWD</PROCNUM></row>
<row _id="3780"><VENDOR/SUPPLIER NAME>SNO-KING AMATEUR HOCKEY ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>SNO-KING</SITE><CONTRACT #>CPA 6112301</CONTRACT #><DESCRIPTION>SNO-KING JUNIOR THUNDERBIRDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83294;;DNRP-PARKS</PROCNUM></row>
<row _id="3781"><VENDOR/SUPPLIER NAME>SNO-KING WATERSHED COUNCIL</VENDOR/SUPPLIER NAME><SITE>WATER COUNCIL</SITE><CONTRACT #>CPA 5993127</CONTRACT #><DESCRIPTION>SNO-KING WATER WATCHERS PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>7800.87</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="3782"><VENDOR/SUPPLIER NAME>SNOHOMISH COUNTY</VENDOR/SUPPLIER NAME><SITE>SHERIFF</SITE><CONTRACT #>CPA 6091459</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>37328.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75252;;DES-OEM</PROCNUM></row>
<row _id="3783"><VENDOR/SUPPLIER NAME>SNOHOMISH COUNTY 911</VENDOR/SUPPLIER NAME><SITE>SNOHOMISH 911</SITE><CONTRACT #>CPA 6114096</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>9156.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78903;;DES-OEM</PROCNUM></row>
<row _id="3784"><VENDOR/SUPPLIER NAME>SNOHOMISH COUNTY FIRE DIST 26</VENDOR/SUPPLIER NAME><SITE>FIRE DISTRICT</SITE><CONTRACT #>CPA 6156357</CONTRACT #><DESCRIPTION>5114EMS - ADVANCED LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>389797</NOT TO EXCEED><SPEND TO DATE>97499</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85001-5114MS;;DPH-EMS</PROCNUM></row>
<row _id="3785"><VENDOR/SUPPLIER NAME>SNOHOMISH COUNTY PUD</VENDOR/SUPPLIER NAME><SITE>SNO CTY PUD  1</SITE><CONTRACT #>CPA 5412507</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000000</NOT TO EXCEED><SPEND TO DATE>18173707.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="3786"><VENDOR/SUPPLIER NAME>SNOHOMISH COUNTY PUD</VENDOR/SUPPLIER NAME><SITE>SNO CTY PUD  1</SITE><CONTRACT #>CPA 6120349</CONTRACT #><DESCRIPTION>PSERN-24 LEASE - THREE LAKES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/01/2034 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>98000</NOT TO EXCEED><SPEND TO DATE>7288.52</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79824;;DES-FMD</PROCNUM></row>
<row _id="3787"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>GRANTS ADMIN</SITE><CONTRACT #>CPA 5830134</CONTRACT #><DESCRIPTION>#4.7.15.012 - COOPERATIVE WATERSHED MANAGEMENT GRANT #7.12.004</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/11/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>144000</NOT TO EXCEED><SPEND TO DATE>84305.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69816;;DNRP-WLRD</PROCNUM></row>
<row _id="3788"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>GRANTS ADMIN</SITE><CONTRACT #>CPA 6056876</CONTRACT #><DESCRIPTION>#4.7.18.012 - TOLT MacDONALD FLOODPLAIN RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>59947</NOT TO EXCEED><SPEND TO DATE>12874.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70117;;DNRP-WLRD</PROCNUM></row>
<row _id="3789"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059178</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>107000</NOT TO EXCEED><SPEND TO DATE>61014.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81113;;DCHS-MHCAD</PROCNUM></row>
<row _id="3790"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>LHWMP</SITE><CONTRACT #>CPA 6083377</CONTRACT #><DESCRIPTION>3907 EHS - Local Hazardous Waste Management Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10366.52</NOT TO EXCEED><SPEND TO DATE>7814.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DPH</PROCNUM></row>
<row _id="3791"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>GRANTS ADMIN</SITE><CONTRACT #>CPA 6129809</CONTRACT #><DESCRIPTION>#4.7.19.004 - BARFUSE FLOODPLAIN RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>59190</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80954;;DNRP-WLRD</PROCNUM></row>
<row _id="3792"><VENDOR/SUPPLIER NAME>SNOQUALMIE INDIAN TRIBE</VENDOR/SUPPLIER NAME><SITE>SNOQUALMIETRIBE</SITE><CONTRACT #>CPA 6148897</CONTRACT #><DESCRIPTION>#4.19.1 .01 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83821;;DNRP-WLRD</PROCNUM></row>
<row _id="3793"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY COMMUNITY NETWORK</VENDOR/SUPPLIER NAME><SITE>SNOQUALMIE</SITE><CONTRACT #>CPA 5986104</CONTRACT #><DESCRIPTION>2653BSK - SNOQUALMIE VALLEY POSITIVE MESSAGE CAMPAIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>142767</NOT TO EXCEED><SPEND TO DATE>121573</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72744-2653BSK;;DPH-Admin</PROCNUM></row>
<row _id="3794"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY COMMUNITY NETWORK</VENDOR/SUPPLIER NAME><SITE>SNOQUALMIE</SITE><CONTRACT #>CPA 6091485</CONTRACT #><DESCRIPTION>4210BSK - TRACE 2.0</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>104000</NOT TO EXCEED><SPEND TO DATE>51857.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75281-4210BSK;;DPH-Admin</PROCNUM></row>
<row _id="3795"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY PRESERVATION ALLIANCE</VENDOR/SUPPLIER NAME><SITE>CARNATION</SITE><CONTRACT #>CPA 6045151</CONTRACT #><DESCRIPTION>#4.18.23  - FLOODZILLA 2.0 ROLLOUT - ACCESS FOR ALL PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>118000</NOT TO EXCEED><SPEND TO DATE>104931.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68388;;DNRP-WLRD</PROCNUM></row>
<row _id="3796"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY SCHOOL #410</VENDOR/SUPPLIER NAME><SITE>SNOQUALMIE VALL</SITE><CONTRACT #>CPA 6051406</CONTRACT #><DESCRIPTION>3527BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>640050</NOT TO EXCEED><SPEND TO DATE>320025.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69290-3527BSK;;DPH-Admin</PROCNUM></row>
<row _id="3797"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY SCHOOL #410</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6037422</CONTRACT #><DESCRIPTION>SCHOOL-BASED SCREENING, BRIEF INTERVENTION &amp; REFERRAL TO SERVICES FOR MIDDLE SCHOOL STUDENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>672200</NOT TO EXCEED><SPEND TO DATE>360668.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83491;;DCHS-BHRD</PROCNUM></row>
<row _id="3798"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY SHELTER SERVICES</VENDOR/SUPPLIER NAME><SITE>SVSS</SITE><CONTRACT #>CPA 6103740</CONTRACT #><DESCRIPTION>MASTER LEASING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120206</NOT TO EXCEED><SPEND TO DATE>79330</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85476;;DCHS-CS</PROCNUM></row>
<row _id="3799"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6051006</CONTRACT #><DESCRIPTION>#4.18.24 - SVWD DRAINAGE IMPROVEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/10/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>114079.95</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69040;;DNRP-WLRD</PROCNUM></row>
<row _id="3800"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6065587</CONTRACT #><DESCRIPTION>Sno Valley WID Cost Share 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/28/2018 12:00:00 AM</START DATE><EXPIRES>05/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3250</NOT TO EXCEED><SPEND TO DATE>3250</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3801"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6078714</CONTRACT #><DESCRIPTION>SVWID Fish Screen - Oxbow</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6500</NOT TO EXCEED><SPEND TO DATE>6234.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3802"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6078707</CONTRACT #><DESCRIPTION>Sno WID Fish Screen - KT Cattle</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2250</NOT TO EXCEED><SPEND TO DATE>2157.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3803"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6098403</CONTRACT #><DESCRIPTION>SVWID COST SHARE - HOFFMAN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/19/2019 12:00:00 AM</START DATE><EXPIRES>06/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1700</NOT TO EXCEED><SPEND TO DATE>1251.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76529;;DNRP-WLRD</PROCNUM></row>
<row _id="3804"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6098348</CONTRACT #><DESCRIPTION>SVWID COST SHARE - OUROBOROS ORCHARDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/22/2019 12:00:00 AM</START DATE><EXPIRES>08/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600</NOT TO EXCEED><SPEND TO DATE>507.77</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76527;;DNRP-WLRD</PROCNUM></row>
<row _id="3805"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6098431</CONTRACT #><DESCRIPTION>SVWID COST SHARE - REMINGER FARMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/22/2019 12:00:00 AM</START DATE><EXPIRES>02/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000</NOT TO EXCEED><SPEND TO DATE>1780.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76530;;DNRP-WLRD</PROCNUM></row>
<row _id="3806"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6114229</CONTRACT #><DESCRIPTION>SVWID COST SHARE - BLONG CHA FISH SCREEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2019 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500</NOT TO EXCEED><SPEND TO DATE>1141.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78927;;DNRP-WLRD</PROCNUM></row>
<row _id="3807"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6114222</CONTRACT #><DESCRIPTION>SVWID COST SHARE - JEN CHA FISH SCREEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2019 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000</NOT TO EXCEED><SPEND TO DATE>2387.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78926;;DNRP-WLRD</PROCNUM></row>
<row _id="3808"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6114245</CONTRACT #><DESCRIPTION>SVWID COST SHARE - SHENANDOAH FISH SCREEN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>04/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000</NOT TO EXCEED><SPEND TO DATE>1929.11</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78929;;DNRP-WLRD</PROCNUM></row>
<row _id="3809"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6114235</CONTRACT #><DESCRIPTION>SVWID COST SHARE - HAYES FISH SCREEN/WATER METER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>03/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2250</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78928;;DNRP-WLRD</PROCNUM></row>
<row _id="3810"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6114221</CONTRACT #><DESCRIPTION>SVWID COST SHARE - ARONICA ROBERTSON FARM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>03/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2250</NOT TO EXCEED><SPEND TO DATE>2250</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78923;;DNRP-WLRD</PROCNUM></row>
<row _id="3811"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6134370</CONTRACT #><DESCRIPTION>Flood Reduction Grant 4.19.03 for the SVWID Drainage Improvement Program 2020-2022 project.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/03/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>19635.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3812"><VENDOR/SUPPLIER NAME>SNOQUALMIE VALLEY WATERSHED IMPRVMT DIST</VENDOR/SUPPLIER NAME><SITE>SVWID</SITE><CONTRACT #>CPA 6137919</CONTRACT #><DESCRIPTION>#4.7.19.010 - SNOQUALMIE VALLEY FISH SCREENING 2020 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/16/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27155</NOT TO EXCEED><SPEND TO DATE>727.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82120;;DNRP-WLRD</PROCNUM></row>
<row _id="3813"><VENDOR/SUPPLIER NAME>SNOVALLEY TILTH</VENDOR/SUPPLIER NAME><SITE>SNOVALLEY TILTH</SITE><CONTRACT #>CPA 5953085</CONTRACT #><DESCRIPTION>2033BSK - CARNATION FARMERS' MARKET CHILDREN'S PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>47822.99</NOT TO EXCEED><SPEND TO DATE>41120.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84304;;DPH-Admin</PROCNUM></row>
<row _id="3814"><VENDOR/SUPPLIER NAME>SNOW &amp; COMPANY, INC.</VENDOR/SUPPLIER NAME><SITE>SNOW &amp; COMPANY</SITE><CONTRACT #>CPA 6148298</CONTRACT #><DESCRIPTION>PARTS, SUPPLIES, REPAIR SERVICES, AND  CERTIFIED CHEMIST FOR VESSEL TESTING - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3815"><VENDOR/SUPPLIER NAME>SOCCER WITHOUT BORDERS</VENDOR/SUPPLIER NAME><SITE>SOCCER WO BORD</SITE><CONTRACT #>CPA 6082835</CONTRACT #><DESCRIPTION>KENT NEWCOMER SOCCER CAMP.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14500</NOT TO EXCEED><SPEND TO DATE>14500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78121;;DNRP-PARKS</PROCNUM></row>
<row _id="3816"><VENDOR/SUPPLIER NAME>SOCCER WITHOUT BORDERS</VENDOR/SUPPLIER NAME><SITE>SOCCER WO BORD</SITE><CONTRACT #>CPA 6108031</CONTRACT #><DESCRIPTION>KENT NEWCOMER SOCCER CAMP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77882;;DNRP-PARKS</PROCNUM></row>
<row _id="3817"><VENDOR/SUPPLIER NAME>SOCIAL AND ENVIRONMENTAL ENTREPRENEURS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6124029</CONTRACT #><DESCRIPTION>AILEEN'S</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>218151</NOT TO EXCEED><SPEND TO DATE>182400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81366;;DCHS-CS</PROCNUM></row>
<row _id="3818"><VENDOR/SUPPLIER NAME>SOCIAL AND ENVIRONMENTAL ENTREPRENEURS</VENDOR/SUPPLIER NAME><SITE>AILEEN'S</SITE><CONTRACT #>CPA 6159863</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="3819"><VENDOR/SUPPLIER NAME>SOCIETY OF ST VINCENT DE PAUL</VENDOR/SUPPLIER NAME><SITE>LEASE</SITE><CONTRACT #>CPA 231652</CONTRACT #><DESCRIPTION>GROUND LEASE-PARK &amp; RIDE LOT-7304 BOTHELL WAY,KENMORE,WA 50YR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2003 12:00:00 AM</START DATE><EXPIRES>03/31/2049 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2900000</NOT TO EXCEED><SPEND TO DATE>2437393.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3820"><VENDOR/SUPPLIER NAME>SOCIETY OF ST VINCENT DE PAUL</VENDOR/SUPPLIER NAME><SITE>ST VINCENT</SITE><CONTRACT #>CPA 5985177</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>336546</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="3821"><VENDOR/SUPPLIER NAME>SOCIETY OF ST VINCENT DE PAUL</VENDOR/SUPPLIER NAME><SITE>ST VINCENT</SITE><CONTRACT #>CPA 6051255</CONTRACT #><DESCRIPTION>3380BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>257051.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78055-3380BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3822"><VENDOR/SUPPLIER NAME>SOCIETY OF ST VINCENT DE PAUL</VENDOR/SUPPLIER NAME><SITE>ST VINCENT</SITE><CONTRACT #>CPA 6060051</CONTRACT #><DESCRIPTION>3606BSK -  VROOM COMMUNITY CONNECTOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>152500</NOT TO EXCEED><SPEND TO DATE>94312.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81463-3606BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3823"><VENDOR/SUPPLIER NAME>SOCIETY OF ST VINCENT DE PAUL</VENDOR/SUPPLIER NAME><SITE>ST VINCENT</SITE><CONTRACT #>CPA 6138039</CONTRACT #><DESCRIPTION>#4.19.19 - STORM DRAINAGE @ GEORGETOWN FOOD BANK &amp; COMMUNITY SERVICE CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82158;;DNRP-WLRD</PROCNUM></row>
<row _id="3824"><VENDOR/SUPPLIER NAME>SOCIETY OF ST VINCENT DE PAUL</VENDOR/SUPPLIER NAME><SITE>ST VINCENT</SITE><CONTRACT #>CPA 6141940</CONTRACT #><DESCRIPTION>4797EMS - VPSI - EMS SERVICES DELIVERY TO THE LATINO COMMUNITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60978</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82636-4797EMS;;DPH-ADMIN</PROCNUM></row>
<row _id="3825"><VENDOR/SUPPLIER NAME>SOLID GROUND WASHINGTON</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5981368</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/23/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4150000</NOT TO EXCEED><SPEND TO DATE>1448941.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1384-17</PROCNUM></row>
<row _id="3826"><VENDOR/SUPPLIER NAME>SOLID GROUND WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5899809</CONTRACT #><DESCRIPTION>CIVIL LEGAL &amp; COMPREHENSIVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>421585</NOT TO EXCEED><SPEND TO DATE>421585</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82104;;DCHS-CSD</PROCNUM></row>
<row _id="3827"><VENDOR/SUPPLIER NAME>SOLID GROUND WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059305</CONTRACT #><DESCRIPTION>HOUSING SERVICES FOR THE HOMELESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4262702</NOT TO EXCEED><SPEND TO DATE>4079170.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #884905;;DCHS-CS</PROCNUM></row>
<row _id="3828"><VENDOR/SUPPLIER NAME>SOLID GROUND WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5859192</CONTRACT #><DESCRIPTION>COORDINATED ENTRY FOR ALL - REGIONAL ACCESS POINT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1432815</NOT TO EXCEED><SPEND TO DATE>1000120.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1088-16;;DCHS-CS</PROCNUM></row>
<row _id="3829"><VENDOR/SUPPLIER NAME>SOLID RENTAL SYSTEMS LLC</VENDOR/SUPPLIER NAME><SITE>SOLID RENTAL SY</SITE><CONTRACT #>CPA 6086205</CONTRACT #><DESCRIPTION>COMPACTOR RENTAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/12/2019 12:00:00 AM</START DATE><EXPIRES>04/11/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Solid Rental_Contract_6086205_0_US.pdf (https://dl.airtable.com/.attachments/e8a1bc4e1edcf234608b673a092e00d7/79422d0f/SolidRental_Contract_6086205_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>138000</NOT TO EXCEED><SPEND TO DATE>16667.15</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1296-18</PROCNUM></row>
<row _id="3830"><VENDOR/SUPPLIER NAME>SOLID WASTE SYSTEMS, INC.</VENDOR/SUPPLIER NAME><SITE>SOLID WASTE INC</SITE><CONTRACT #>CPA 6156055</CONTRACT #><DESCRIPTION>REFUSE MANAGEMENT EQUIPMENT INCLUDING DUMPSTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/19/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3831"><VENDOR/SUPPLIER NAME>SOMALI FAMILY SAFETY TASK FORCE</VENDOR/SUPPLIER NAME><SITE>SOMALI FAMILY</SITE><CONTRACT #>CPA 6045485</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384153</NOT TO EXCEED><SPEND TO DATE>178156</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74597;;DCHS-CS</PROCNUM></row>
<row _id="3832"><VENDOR/SUPPLIER NAME>SOMALI FAMILY SAFETY TASK FORCE</VENDOR/SUPPLIER NAME><SITE>SOMALI FAMILY</SITE><CONTRACT #>CPA 6136842</CONTRACT #><DESCRIPTION>SURVIVOR-CENTERED MOBILE ADVOCACY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>195256</NOT TO EXCEED><SPEND TO DATE>145436</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83840;;DCHS-CS</PROCNUM></row>
<row _id="3833"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>SOMALI HEALTH</SITE><CONTRACT #>CPA 6019083</CONTRACT #><DESCRIPTION>3057BSK - CHILD CARE HEALTH CONSULTATION SERVICE DELIVERY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>736646</NOT TO EXCEED><SPEND TO DATE>565895.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64789-3057BSK;;DPH-Admin</PROCNUM></row>
<row _id="3834"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>SOMALI HEALTH</SITE><CONTRACT #>CPA 6041146</CONTRACT #><DESCRIPTION>***REPLACES CPA #5995207*** 2753EHS - LEAD AWARENESS AND CAPACITY BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79500</NOT TO EXCEED><SPEND TO DATE>41000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81459-2753EHS;;DPH-CHS</PROCNUM></row>
<row _id="3835"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>SOMALI HEALTH</SITE><CONTRACT #>CPA 6050481</CONTRACT #><DESCRIPTION>3382BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>257051.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77467-3382BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3836"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051354</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>352438</NOT TO EXCEED><SPEND TO DATE>352438</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80870;;DCHS-DD</PROCNUM></row>
<row _id="3837"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>SOMALI HEALTH</SITE><CONTRACT #>CPA 6060060</CONTRACT #><DESCRIPTION>3604BSK -  VROOM COMMUNITY CONNECTOR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>152250</NOT TO EXCEED><SPEND TO DATE>94312.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #815999-3604BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="3838"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>SOMALI HEALTH</SITE><CONTRACT #>CPA 6133912</CONTRACT #><DESCRIPTION>4839EMS - VSPI - SOMALI HEALTH BOARD PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26649</NOT TO EXCEED><SPEND TO DATE>4910.94</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81547-4839EMS;;DPH-EMS</PROCNUM></row>
<row _id="3839"><VENDOR/SUPPLIER NAME>SOMALI HEALTH BOARD</VENDOR/SUPPLIER NAME><SITE>SOMALI HEALTH</SITE><CONTRACT #>CPA 6153727</CONTRACT #><DESCRIPTION>5162PREV - NAVIGATION SERVICES FOR IMMIGRANT, REFUGEE &amp; MUSLIM COMMUNITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24750</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84499-5162PREV;;DPH-ADMIN</PROCNUM></row>
<row _id="3840"><VENDOR/SUPPLIER NAME>SOMALI YOUTH AND FAMILY CLUB</VENDOR/SUPPLIER NAME><SITE>SOMALI YOUTH</SITE><CONTRACT #>CPA 5962160</CONTRACT #><DESCRIPTION>2197BSK - REFUGEE HEALTHY HOME ADVOCACY COUNCIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299160.28</NOT TO EXCEED><SPEND TO DATE>249160.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73198-2197BSK;;DPH-Admin</PROCNUM></row>
<row _id="3841"><VENDOR/SUPPLIER NAME>SOMALI YOUTH AND FAMILY CLUB</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6018100</CONTRACT #><DESCRIPTION>SOMALI YOUTH HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>649634</NOT TO EXCEED><SPEND TO DATE>325358.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85153;;DCHS-CS</PROCNUM></row>
<row _id="3842"><VENDOR/SUPPLIER NAME>SONALI S. BALAJEE</VENDOR/SUPPLIER NAME><SITE>SONALI BALAJEE</SITE><CONTRACT #>CPA 6121551</CONTRACT #><DESCRIPTION>OUR BODHI PROJECT TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>42450</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PCS78936</PROCNUM></row>
<row _id="3843"><VENDOR/SUPPLIER NAME>SONRISE EVANGELICAL FREE CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5408840</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>4200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3844"><VENDOR/SUPPLIER NAME>SONSRAY MACHINERY LLC</VENDOR/SUPPLIER NAME><SITE>EQUIPMENT</SITE><CONTRACT #>CPA 5762372</CONTRACT #><DESCRIPTION>BOMAG PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2015 12:00:00 AM</START DATE><EXPIRES>04/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>188608.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-072;DNRP-SWD</PROCNUM></row>
<row _id="3845"><VENDOR/SUPPLIER NAME>SONSRAY MACHINERY LLC</VENDOR/SUPPLIER NAME><SITE>EQUIPMENT</SITE><CONTRACT #>CPA 5765313</CONTRACT #><DESCRIPTION>CASE PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2015 12:00:00 AM</START DATE><EXPIRES>04/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1154-15;2015-071;DNRP-SWD</PROCNUM></row>
<row _id="3846"><VENDOR/SUPPLIER NAME>SONSRAY MACHINERY LLC</VENDOR/SUPPLIER NAME><SITE>EQUIPMENT</SITE><CONTRACT #>CPA 6138600</CONTRACT #><DESCRIPTION>CASE AND BOMAG PARTS for DES-FLEET ONLY.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>1515.62</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1004-20;2019-286; DES-Fleet</PROCNUM></row>
<row _id="3847"><VENDOR/SUPPLIER NAME>SOUND</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5925020</CONTRACT #><DESCRIPTION>HOMELESS HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2177543</NOT TO EXCEED><SPEND TO DATE>1801771.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70471;;DCHS-CS</PROCNUM></row>
<row _id="3848"><VENDOR/SUPPLIER NAME>SOUND</VENDOR/SUPPLIER NAME><SITE>SOUND MENTAL</SITE><CONTRACT #>CPA 5960723</CONTRACT #><DESCRIPTION>EER PROGRAM - HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="3849"><VENDOR/SUPPLIER NAME>SOUND</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021379</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>105487911.15</NOT TO EXCEED><SPEND TO DATE>38573670.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83043-PAYG;;DCHS-MHCAD</PROCNUM></row>
<row _id="3850"><VENDOR/SUPPLIER NAME>SOUND</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6067096</CONTRACT #><DESCRIPTION>RENTON COMMONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1417555</NOT TO EXCEED><SPEND TO DATE>593463</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82757;;DCHS-CS</PROCNUM></row>
<row _id="3851"><VENDOR/SUPPLIER NAME>SOUND</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097526</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>395734</NOT TO EXCEED><SPEND TO DATE>395734</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77781;;DCHS-DDD</PROCNUM></row>
<row _id="3852"><VENDOR/SUPPLIER NAME>SOUND EMPLOYMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097529</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>247987</NOT TO EXCEED><SPEND TO DATE>247987</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76917;;DCHS-DDD</PROCNUM></row>
<row _id="3853"><VENDOR/SUPPLIER NAME>SOUND EQUIPMENT RENTALS AND SALES, INC.</VENDOR/SUPPLIER NAME><SITE>POOL BIDS</SITE><CONTRACT #>CPA 6134143</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134143 Sound Equipment.pdf (https://dl.airtable.com/.attachments/4f7c4fc4767682a7aed1fa1ebb90e897/f69d64cb/6134143SoundEquipment.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="3854"><VENDOR/SUPPLIER NAME>SOUND FORD INC</VENDOR/SUPPLIER NAME><SITE>SOUND FORD INC</SITE><CONTRACT #>CPA 6053807</CONTRACT #><DESCRIPTION>AUTOMOTIVE BODY &amp; PAINT REPAIR SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/19/2018 12:00:00 AM</START DATE><EXPIRES>11/18/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>30171.98</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-18;;DOT-VANPOOL</PROCNUM></row>
<row _id="3855"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SOUND GNRTNS</SITE><CONTRACT #>CPA 5954215</CONTRACT #><DESCRIPTION>SPECIAL NEEDS TRANSPORTATION SERVICE IN SOUTH KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/18/2017 12:00:00 AM</START DATE><EXPIRES>07/17/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SOUND-GENERATIONs-5954215.pdf (https://dl.airtable.com/iLMerIIRGeWV3O0e63bw_SOUND-GENERATIONs-5954215.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1079-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3856"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6059307</CONTRACT #><DESCRIPTION>SENIOR SERVICES - SNOQUALMIE VALLEY SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>333856</NOT TO EXCEED><SPEND TO DATE>333856</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 81919;;DCHS-CS</PROCNUM></row>
<row _id="3857"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SENIOR SERVICES</SITE><CONTRACT #>CPA 6070551</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8768008</NOT TO EXCEED><SPEND TO DATE>2738524.69</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="3858"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SENIOR SERVICES</SITE><CONTRACT #>CPA 6078449</CONTRACT #><DESCRIPTION>LAKE CITY SENIORS 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>7400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73532;;DNRP-Parks</PROCNUM></row>
<row _id="3859"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SOUND GNRTNS</SITE><CONTRACT #>CPA 6104621</CONTRACT #><DESCRIPTION>SPECIAL NEEDS TRANSPORTATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/16/2019 12:00:00 AM</START DATE><EXPIRES>07/15/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6104621.pdf (https://dl.airtable.com/.attachments/bf1c638b3da9845e9e0e7386b092b56a/059627e3/6104621.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1074-19;;</PROCNUM></row>
<row _id="3860"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SENIOR SERVICES</SITE><CONTRACT #>CPA 6107349</CONTRACT #><DESCRIPTION>SNO-VALLEY SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>11543</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78317;;DNRP-Parks</PROCNUM></row>
<row _id="3861"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6114885</CONTRACT #><DESCRIPTION>SNO-VALLEY SENIOR CITITIZENS - NORTHGATE SENIOR CENTER PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1509709</NOT TO EXCEED><SPEND TO DATE>1509708.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83845;;DCHS-CS</PROCNUM></row>
<row _id="3862"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SNO-VALLEY</SITE><CONTRACT #>CPA 6146560</CONTRACT #><DESCRIPTION>5019EMS - COMMUNITY AWARENESS - SHAPE UP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83440-5019EMS;;DPH-CHS</PROCNUM></row>
<row _id="3863"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>SENIOR SERVICES</SITE><CONTRACT #>CPA 6141762</CONTRACT #><DESCRIPTION>LAKE FOREST PARK SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83777;;DNRP-Parks</PROCNUM></row>
<row _id="3864"><VENDOR/SUPPLIER NAME>SOUND GENERATIONS</VENDOR/SUPPLIER NAME><SITE>#818 COMFORT S</SITE><CONTRACT #>CPA 6148861</CONTRACT #><DESCRIPTION>#818 Comfort Station - Ballard NW Senior Center</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/12/2020 12:00:00 AM</START DATE><EXPIRES>02/11/2030 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-BO</PROCNUM></row>
<row _id="3865"><VENDOR/SUPPLIER NAME>SOUND NATIVE PLANTS, INC.</VENDOR/SUPPLIER NAME><SITE>SOUND NATIVE</SITE><CONTRACT #>CPA 5925262</CONTRACT #><DESCRIPTION>LOCALLY GROWN LIVE STAKES VARIOUS SPECIES (PRIMARY)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/08/2017 12:00:00 AM</START DATE><EXPIRES>03/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SOUND-NATIVE.pdf (https://dl.airtable.com/x0rFzC5QRaGEsTKC1vsC_SOUND-NATIVE.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>452000</NOT TO EXCEED><SPEND TO DATE>21621.75</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1049-17;;DNRP-PARKS</PROCNUM></row>
<row _id="3866"><VENDOR/SUPPLIER NAME>SOUND NATIVE PLANTS, INC.</VENDOR/SUPPLIER NAME><SITE>SOUND NATIVE</SITE><CONTRACT #>CPA 5790437</CONTRACT #><DESCRIPTION>LOCAL GROWN LIVE PLANT STAKES (NUMEROUS SPECIES)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2015 12:00:00 AM</START DATE><EXPIRES>08/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SOUND-NATIVE.pdf (https://dl.airtable.com/fpI3ujIbTRayLv2fo1eG_SOUND-NATIVE.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>326355.44</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1102-15;;WLRD</PROCNUM></row>
<row _id="3867"><VENDOR/SUPPLIER NAME>SOUND NATIVE PLANTS, INC.</VENDOR/SUPPLIER NAME><SITE>5807126_2015</SITE><CONTRACT #>CPA 5807126</CONTRACT #><DESCRIPTION>NATIVE PLANTS AND NURSERY ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SOUND-NATIVE.pdf (https://dl.airtable.com/JOwYYvdqSY6vXipGPolR_SOUND-NATIVE.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>20235.92</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1222-15;;DNRP-WLRD</PROCNUM></row>
<row _id="3868"><VENDOR/SUPPLIER NAME>SOUND NATIVE PLANTS, INC.</VENDOR/SUPPLIER NAME><SITE>SOUND NATIVE</SITE><CONTRACT #>CPA 5883833</CONTRACT #><DESCRIPTION>NATIVE PLANTS - DES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>23783.68</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Contractor shall provide plants that are native to Washington State or ecoregions that are found within Washington State. Plants must be grown in Washington State or within adjacent states or British Columbia. Contractor shall provide plants grown in nurseries and not dug from the wild, with the exception of wild plants salvaged from construction sites and grown in a nursery setting for at least one growing season.</COMMENTS><PROCNUM>;DES 00416;UNIVERSAL</PROCNUM></row>
<row _id="3869"><VENDOR/SUPPLIER NAME>SOUND SAFETY PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SSP INC</SITE><CONTRACT #>CPA 5907538</CONTRACT #><DESCRIPTION>SAFETY SHOES AND BOOTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5907538.pdf (https://dl.airtable.com/HrMmA0HtS2SJFr62ydTi_5907538.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>41580.26</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1429-16;;</PROCNUM></row>
<row _id="3870"><VENDOR/SUPPLIER NAME>SOUND SAFETY PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SSP INC</SITE><CONTRACT #>CPA 5839538</CONTRACT #><DESCRIPTION>WORK GLOVES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5839538.pdf (https://dl.airtable.com/FM2JQ7cQhqXbpVB7wglU_5839538.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>23316.6</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1287-15;EMERGENCY</PROCNUM></row>
<row _id="3871"><VENDOR/SUPPLIER NAME>SOUND SAFETY PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SSP INC</SITE><CONTRACT #>CPA 5788658</CONTRACT #><DESCRIPTION>Safety Supplies &amp; Related Items, Selected Items form Sched A &amp; C</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>07/25/2015 12:00:00 AM</START DATE><EXPIRES>07/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Sound Safety Products.pdf (https://dl.airtable.com/5eF9rG6jSsqvaWCW0Bf0_Sound%20Safety%20Products.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>8466.66</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1106-15;EMERGENCY</PROCNUM></row>
<row _id="3872"><VENDOR/SUPPLIER NAME>SOUND SAFETY PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SSP INC</SITE><CONTRACT #>CPA 6085092</CONTRACT #><DESCRIPTION>Carharrt Brand Coats, Jackets and Vests</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/08/2019 12:00:00 AM</START DATE><EXPIRES>04/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6085092.pdf (https://dl.airtable.com/.attachments/00550c6d410217e3af2eef0fe3ca4deb/c9af4802/6085092.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>257.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1032-19;UNIVERSAL</PROCNUM></row>
<row _id="3873"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 5883422</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED GRANT #'S 4.7.16.003 &amp; 4.7.16.013</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/31/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>43025</NOT TO EXCEED><SPEND TO DATE>41034.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #46707;;DNRP-WLRD</PROCNUM></row>
<row _id="3874"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 5980777</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED GRANT #4.7.17.005 - GRIFFIN-SNOQUALMIE RIPARIAN RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/06/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>99898</NOT TO EXCEED><SPEND TO DATE>12849.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #59259;;DNRP-WLRD</PROCNUM></row>
<row _id="3875"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 6044720</CONTRACT #><DESCRIPTION>#4.7.18.005 - TOLT WATSON RIPARIAN RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>28889</NOT TO EXCEED><SPEND TO DATE>5640.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68339;;DNRP-WLRD</PROCNUM></row>
<row _id="3876"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 6045099</CONTRACT #><DESCRIPTION>#4.7.18.007 - TOLT RIVER SURVEY &amp; RIPARIAN RESTORATION PHASE II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58650</NOT TO EXCEED><SPEND TO DATE>10039.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68381;;DNRP-WLRD</PROCNUM></row>
<row _id="3877"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 6045116</CONTRACT #><DESCRIPTION>#4.7.18.010 - SNOQUALMIE VALLEY SALMON AWARENESS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15881</NOT TO EXCEED><SPEND TO DATE>8699.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68383;;DNRP-WLRD</PROCNUM></row>
<row _id="3878"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 6125919</CONTRACT #><DESCRIPTION>#4.7.19.011- CHERRY CREEK PHASE 2 FINAL DESIGN &amp; PERMITTING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/25/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>64000</NOT TO EXCEED><SPEND TO DATE>3519.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80513;;DNRP-WLRD</PROCNUM></row>
<row _id="3879"><VENDOR/SUPPLIER NAME>SOUND SALMON SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SOUND SALMON</SITE><CONTRACT #>CPA 6148546</CONTRACT #><DESCRIPTION>#4.19.1 .02 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/03/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>11754.21</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83773;;DNRP-WLRD</PROCNUM></row>
<row _id="3880"><VENDOR/SUPPLIER NAME>SOUND SEAL &amp; PACKING</VENDOR/SUPPLIER NAME><SITE>SEALS</SITE><CONTRACT #>CPA 5895734</CONTRACT #><DESCRIPTION>SEALS AND PACKING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5895734.pdf (https://dl.airtable.com/wSssipUTSXGibWZGNGqW_5895734.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>295000</NOT TO EXCEED><SPEND TO DATE>156431.12</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1284-16;;Universal</PROCNUM></row>
<row _id="3881"><VENDOR/SUPPLIER NAME>SOUND TESTING</VENDOR/SUPPLIER NAME><SITE>SOUND TESTING</SITE><CONTRACT #>CPA 6148304</CONTRACT #><DESCRIPTION>BARGE REBUILD AND SERVICES FOR ENGINE STARTERS, GENERATORS, AND RELATED SERVICES - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="3882"><VENDOR/SUPPLIER NAME>SOUND TRANSIT</VENDOR/SUPPLIER NAME><SITE>SOUND TRANSIT</SITE><CONTRACT #>CPA 5642016</CONTRACT #><DESCRIPTION>Agreement for TVM Installation and Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/11/2013 12:00:00 AM</START DATE><EXPIRES>12/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2550000</NOT TO EXCEED><SPEND TO DATE>2453735.43</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48273;1367-13;;DOT-Transit</PROCNUM></row>
<row _id="3883"><VENDOR/SUPPLIER NAME>SOUND TRANSIT</VENDOR/SUPPLIER NAME><SITE>ACH SMART CARD</SITE><CONTRACT #>CPA 252041</CONTRACT #><DESCRIPTION>SMART CARD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2003 12:00:00 AM</START DATE><EXPIRES>04/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000000</NOT TO EXCEED><SPEND TO DATE>45763865.01</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>98-069;N/A;DOT-TRANSIT</PROCNUM></row>
<row _id="3884"><VENDOR/SUPPLIER NAME>SOUND TRANSIT</VENDOR/SUPPLIER NAME><SITE>SOUND TRANSIT</SITE><CONTRACT #>CPA 6060807</CONTRACT #><DESCRIPTION>UTILITY RELOCATION AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/14/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1445678</NOT TO EXCEED><SPEND TO DATE>1291627.85</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="3885"><VENDOR/SUPPLIER NAME>SOUND TRANSIT</VENDOR/SUPPLIER NAME><SITE>SOUND TRANSIT</SITE><CONTRACT #>CPA 6115187</CONTRACT #><DESCRIPTION>INTERLOCAL AGREEMENT TO  IMPLEMENT THE PSERN SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>08/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79031;;KCIT-PSERN</PROCNUM></row>
<row _id="3886"><VENDOR/SUPPLIER NAME>SOUNDEARTH STRATEGIES INC</VENDOR/SUPPLIER NAME><SITE>SOUNDEARTH</SITE><CONTRACT #>CPA 5838667</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="3887"><VENDOR/SUPPLIER NAME>SOURCEPANEL, LLC</VENDOR/SUPPLIER NAME><SITE>SOURCEPANEL LLC</SITE><CONTRACT #>CPA 5946637</CONTRACT #><DESCRIPTION>ON DEMAND IT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2017 12:00:00 AM</START DATE><EXPIRES>06/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1685669.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-17;;KCEO-OIRM</PROCNUM></row>
<row _id="3888"><VENDOR/SUPPLIER NAME>SOUTH KING COUNTY FOOD COALITION</VENDOR/SUPPLIER NAME><SITE>SO KING CO FOOD</SITE><CONTRACT #>CPA 5928026</CONTRACT #><DESCRIPTION>1324CDIP- SODIUM REDUCTION PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>197625</NOT TO EXCEED><SPEND TO DATE>124058.23</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83889-1324CDIP;;DPH-Prep</PROCNUM></row>
<row _id="3889"><VENDOR/SUPPLIER NAME>SOUTH KING FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>SOUTH KING FIRE</SITE><CONTRACT #>CPA 5690695</CONTRACT #><DESCRIPTION>TO PAY FACILITY MAINTENANCE AND REPAIRS IN ACCORDANCE WTH LEASE # 1182, CPA 5420342.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2013.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #41132;;DPH-FAS</PROCNUM></row>
<row _id="3890"><VENDOR/SUPPLIER NAME>SOUTH KING FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>LEASE ONLY</SITE><CONTRACT #>CPA 5418239</CONTRACT #><DESCRIPTION>RES Lease #1668 - Radio Communications</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>969000</NOT TO EXCEED><SPEND TO DATE>874121.94</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #36100-LEASE 1668;;DES-FMD</PROCNUM></row>
<row _id="3891"><VENDOR/SUPPLIER NAME>SOUTH KING FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>SOUTH KING FIRE</SITE><CONTRACT #>CPA 5956314</CONTRACT #><DESCRIPTION>DIESEL FUEL FOR KING COUNTY MEDIC ONE VEHICLES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>05/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49000</NOT TO EXCEED><SPEND TO DATE>17405.83</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="3892"><VENDOR/SUPPLIER NAME>SOUTH KING FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>LEASE ONLY</SITE><CONTRACT #>CPA 5420342</CONTRACT #><DESCRIPTION>RES LEASE # 1182 - DPH AT SOUTH KING FIRE DEPT.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>324000</NOT TO EXCEED><SPEND TO DATE>297919.14</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS69394-1194-12/1182;;DES-FMD</PROCNUM></row>
<row _id="3893"><VENDOR/SUPPLIER NAME>SOUTH KING FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>SOUTH KING FIRE</SITE><CONTRACT #>CPA 6123384</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80129;;DES-OEM</PROCNUM></row>
<row _id="3894"><VENDOR/SUPPLIER NAME>SOUTH KING FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>SOUTH KING FIRE</SITE><CONTRACT #>CPA 6151153</CONTRACT #><DESCRIPTION>4963EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2179950</NOT TO EXCEED><SPEND TO DATE>515090.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84165-4963EMS;;DPH-EMS</PROCNUM></row>
<row _id="3895"><VENDOR/SUPPLIER NAME>SOUTH MERCER CENTER, LLC</VENDOR/SUPPLIER NAME><SITE>S MERCER CENTER</SITE><CONTRACT #>CPA 6011650</CONTRACT #><DESCRIPTION>Park and Ride Lot Lease</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3896"><VENDOR/SUPPLIER NAME>SOUTH MERCER CENTER, LLC</VENDOR/SUPPLIER NAME><SITE>S MERCER CENTER</SITE><CONTRACT #>CPA 5408851</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>17196</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3897"><VENDOR/SUPPLIER NAME>SOUTH PARK AREA REDEVELOPMENT COMMITTEE</VENDOR/SUPPLIER NAME><SITE>SPARC</SITE><CONTRACT #>CPA 5956393</CONTRACT #><DESCRIPTION>JARC FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SPARC-5956393.pdf (https://dl.airtable.com/evpqjZAaQ2pBC4Vs6fCQ_SPARC-5956393.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>133608</NOT TO EXCEED><SPEND TO DATE>72211.99</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#74992/1215-17;;DOT-Transit</PROCNUM></row>
<row _id="3898"><VENDOR/SUPPLIER NAME>SOUTH PARK AREA REDEVELOPMENT COMMITTEE</VENDOR/SUPPLIER NAME><SITE>SPARC</SITE><CONTRACT #>CPA 6067224</CONTRACT #><DESCRIPTION>SOUTH PARK LATINO BASKETBALL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>36000</NOT TO EXCEED><SPEND TO DATE>36000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72132;;DNRP-Parks</PROCNUM></row>
<row _id="3899"><VENDOR/SUPPLIER NAME>SOUTH PARK SENIOR CITIZENS</VENDOR/SUPPLIER NAME><SITE>SOUTH PARK SC</SITE><CONTRACT #>CPA 6005070</CONTRACT #><DESCRIPTION>SOUTH PARK SENIOR CENTER ACTIVE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>51650</NOT TO EXCEED><SPEND TO DATE>44847.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77455;;DNRP-Parks</PROCNUM></row>
<row _id="3900"><VENDOR/SUPPLIER NAME>SOUTH PARK SENIOR CITIZENS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6114828</CONTRACT #><DESCRIPTION>HUB FOR ASIAN AMERICAN PACIFIC ISLANDER SENIORS (HAAP)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>148599</NOT TO EXCEED><SPEND TO DATE>138600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84744;;DCHS-CS</PROCNUM></row>
<row _id="3901"><VENDOR/SUPPLIER NAME>SOUTH PUGET SOUND SALMON ENHANCEMENT GRP</VENDOR/SUPPLIER NAME><SITE>S PUGET SOUND</SITE><CONTRACT #>CPA 6064900</CONTRACT #><DESCRIPTION>#4.10.18.0001 - GREENWATER PHASE 4 DESIGN, WOOD LOADING &amp; RIPARIAN SUPPLY ASSESSSMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>865000</NOT TO EXCEED><SPEND TO DATE>12032.29</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70335;;DNRP-WLRD</PROCNUM></row>
<row _id="3902"><VENDOR/SUPPLIER NAME>SOUTH SEATTLE EMERALD</VENDOR/SUPPLIER NAME><SITE>SOUTH SEATTLE</SITE><CONTRACT #>CPA 6159654</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="3903"><VENDOR/SUPPLIER NAME>SOUTH SEATTLE WOMEN'S HEALTH FOUNDATION</VENDOR/SUPPLIER NAME><SITE>SSWHF</SITE><CONTRACT #>CPA 6050461</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>348131</NOT TO EXCEED><SPEND TO DATE>225021</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70047;;DCHS-CS</PROCNUM></row>
<row _id="3904"><VENDOR/SUPPLIER NAME>SOUTH SNOHOMISH COUNTY FIRE &amp; RESCUE</VENDOR/SUPPLIER NAME><SITE>SSCFR</SITE><CONTRACT #>CPA 6118831</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>25351.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79483;;DES-OEM</PROCNUM></row>
<row _id="3905"><VENDOR/SUPPLIER NAME>SOUTH SOUND 911 RECORDS</VENDOR/SUPPLIER NAME><SITE>SOUTH SOUND 911</SITE><CONTRACT #>CPA 6091421</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>19404.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75250;;DES-OEM</PROCNUM></row>
<row _id="3906"><VENDOR/SUPPLIER NAME>SOUTHEAST SEATTLE SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6118195</CONTRACT #><DESCRIPTION>SOUTHEAST SEATTLE SENIOR HUB @ SOUTHEAST SEATTLE SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>520000</NOT TO EXCEED><SPEND TO DATE>520000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81084;;DCHS-CS</PROCNUM></row>
<row _id="3907"><VENDOR/SUPPLIER NAME>SOUTHEAST YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6059349</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES - CASE MANAGEMENT &amp; CRISIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>84127</NOT TO EXCEED><SPEND TO DATE>84127</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71428;;DCHS-CS</PROCNUM></row>
<row _id="3908"><VENDOR/SUPPLIER NAME>SOUTHWEST SUBURBAN SEWER DIST</VENDOR/SUPPLIER NAME><SITE>SW SUBURBAN SEW</SITE><CONTRACT #>CPA 5423802</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>36341.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="3909"><VENDOR/SUPPLIER NAME>SOUTHWEST YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>SYAFS</SITE><CONTRACT #>CPA 6057536</CONTRACT #><DESCRIPTION>3467BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>69810</NOT TO EXCEED><SPEND TO DATE>39337.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70229-3467BSK;;DPH-Admin</PROCNUM></row>
<row _id="3910"><VENDOR/SUPPLIER NAME>SOUTHWEST YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065210</CONTRACT #><DESCRIPTION>CASE MANAGEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>358127</NOT TO EXCEED><SPEND TO DATE>272604.15</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77755;;DCHS-CS</PROCNUM></row>
<row _id="3911"><VENDOR/SUPPLIER NAME>SOUTHWEST YOUTH AND FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>SYAFS</SITE><CONTRACT #>CPA 6083392</CONTRACT #><DESCRIPTION>4104 BSK - Community Partnerships - Original COO Place Based Sites</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>85960</NOT TO EXCEED><SPEND TO DATE>53350</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #$78536;;DPH-ADMIN</PROCNUM></row>
<row _id="3912"><VENDOR/SUPPLIER NAME>SOUTHWESTERN SALES COMPANY</VENDOR/SUPPLIER NAME><SITE>SW SALES CO</SITE><CONTRACT #>CPA 6095353</CONTRACT #><DESCRIPTION>tarpArmor Brand - Alternate Daily Cover Tarps</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/30/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>60204.12</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1138-19;2019-123</PROCNUM></row>
<row _id="3913"><VENDOR/SUPPLIER NAME>SP PLUS CORPORATION</VENDOR/SUPPLIER NAME><SITE>SPPLUS</SITE><CONTRACT #>CPA 5899468</CONTRACT #><DESCRIPTION>GARAGE MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/20/2017 12:00:00 AM</START DATE><EXPIRES>01/19/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>258076</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1183-15;;DES-FMD</PROCNUM></row>
<row _id="3914"><VENDOR/SUPPLIER NAME>SP PLUS CORPORATION</VENDOR/SUPPLIER NAME><SITE>SPPLUS</SITE><CONTRACT #>CPA 5944701</CONTRACT #><DESCRIPTION>Valet Parking Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2017 12:00:00 AM</START DATE><EXPIRES>06/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1900000</NOT TO EXCEED><SPEND TO DATE>731291.43</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1061-16;;FMD</PROCNUM></row>
<row _id="3915"><VENDOR/SUPPLIER NAME>SPATIALEST, INC.</VENDOR/SUPPLIER NAME><SITE>SPATIALEST INC</SITE><CONTRACT #>CPA 5840866</CONTRACT #><DESCRIPTION>GIS VISUALIZATION WEB-BASED PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/19/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>545800</NOT TO EXCEED><SPEND TO DATE>331000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DOA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1166-14;;Assessor</PROCNUM></row>
<row _id="3916"><VENDOR/SUPPLIER NAME>SPEARMC CONSULTING</VENDOR/SUPPLIER NAME><SITE>SPEARMC INC</SITE><CONTRACT #>CPA 6057001</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USE - MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER - CATEGORIES A, C, D AND E</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1750000</NOT TO EXCEED><SPEND TO DATE>1346445.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18;;DES-BRC</PROCNUM></row>
<row _id="3917"><VENDOR/SUPPLIER NAME>SPECIAL WASTE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>SPECIAL WASTE</SITE><CONTRACT #>CPA 6093599</CONTRACT #><DESCRIPTION>ALGONA COLLECTION FACILITY-CONSULTATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2019 12:00:00 AM</START DATE><EXPIRES>05/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>4635.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;SR#75620</PROCNUM></row>
<row _id="3918"><VENDOR/SUPPLIER NAME>SPECIALTY DOOR SERVICE INC</VENDOR/SUPPLIER NAME><SITE>SPECIALTY DOOR</SITE><CONTRACT #>CPA 6151817</CONTRACT #><DESCRIPTION>GARAGE &amp; OVERHEAD DOOR REPAIR &amp; MAINTENANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/03/2020 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1068-20;City of Sea03705;Univ</PROCNUM></row>
<row _id="3919"><VENDOR/SUPPLIER NAME>SPECIALTY METALS CORP</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5746646</CONTRACT #><DESCRIPTION>Sheet Metal, Stainless Steel, Aluminum &amp; Copper</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2015 12:00:00 AM</START DATE><EXPIRES>05/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003085&amp;NAME1=SPECIALTY+METALS+CORP&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1051-15;City Sea#3085;Univ</PROCNUM></row>
<row _id="3920"><VENDOR/SUPPLIER NAME>SPECIALTY SERVICES II, LLC</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6066813</CONTRACT #><DESCRIPTION>PAYG - SUBSTANCE ABUSE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>155851.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83054;;DCHS-BHRD</PROCNUM></row>
<row _id="3921"><VENDOR/SUPPLIER NAME>SPL INTEGRATED SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>SIGNAL PERFECTI</SITE><CONTRACT #>CPA 5628541</CONTRACT #><DESCRIPTION>Audio Visual Equipment &amp; Installation per GSA contract</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2013 12:00:00 AM</START DATE><EXPIRES>08/04/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS03F0037M/0S1072.3JGTAQ_GS-03F-0037M_SCH58TERMSANDCONDITIONSWITHPRICING.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>347931.77</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;GS-03F-0037M; Universal</PROCNUM></row>
<row _id="3922"><VENDOR/SUPPLIER NAME>SPOK INC</VENDOR/SUPPLIER NAME><SITE>PAGING SERVICE</SITE><CONTRACT #>CPA 520378</CONTRACT #><DESCRIPTION>Paging Services, Equipment &amp; Accessories</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2011 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>520378.pdf (https://dl.airtable.com/.attachments/101a53486887d039fd9877b94ea6577f/dde50deb/520378.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1393-11;B23411B;OIRM</PROCNUM></row>
<row _id="3923"><VENDOR/SUPPLIER NAME>SPOKANE ADDICTION RECOVERY CENTERS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ONLY</SITE><CONTRACT #>CPA 6049899</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>135000</NOT TO EXCEED><SPEND TO DATE>22642.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82713-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3924"><VENDOR/SUPPLIER NAME>SPOKANE COUNTY</VENDOR/SUPPLIER NAME><SITE>SHERIFFS OFFICE</SITE><CONTRACT #>CPA 533065</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>7572.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="3925"><VENDOR/SUPPLIER NAME>SPORTWORKS NORTHWEST, INC.</VENDOR/SUPPLIER NAME><SITE>SPORTWORKS</SITE><CONTRACT #>CPA 6090711</CONTRACT #><DESCRIPTION>BIKE RACKS AND RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/06/2019 12:00:00 AM</START DATE><EXPIRES>05/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>1525</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>RFQ-FEB-21-2019</PROCNUM></row>
<row _id="3926"><VENDOR/SUPPLIER NAME>SPORTWORKS NORTHWEST, INC.</VENDOR/SUPPLIER NAME><SITE>SPORTWORKS</SITE><CONTRACT #>CPA 6143007</CONTRACT #><DESCRIPTION>APEX 3 BIKE RACKS &amp; PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2020 12:00:00 AM</START DATE><EXPIRES>01/15/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6143007.pdf (https://dl.airtable.com/.attachments/4573d519450bfcb1eda31a18b872209d/11f6bada/6143007.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1290-19;</PROCNUM></row>
<row _id="3927"><VENDOR/SUPPLIER NAME>SPRINGBROOK FARMS INC</VENDOR/SUPPLIER NAME><SITE>SPRINGBROOK</SITE><CONTRACT #>CPA 6155607</CONTRACT #><DESCRIPTION>DAIRY AND EGGS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155607-Contract-SPRINGBROOK.pdf (https://dl.airtable.com/.attachments/3c3f6d32339631ba69676c1a6bcc41cb/536c14f2/6155607-Contract-SPRINGBROOK.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>11754.27</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1314-19;EMERGENCY</PROCNUM></row>
<row _id="3928"><VENDOR/SUPPLIER NAME>SPRINGBROOK FARMS INC</VENDOR/SUPPLIER NAME><SITE>SPRINGBROOK</SITE><CONTRACT #>CPA 6156148</CONTRACT #><DESCRIPTION>BREAD AND BAKERY ITEMS - PRIMARY CONTRACTOR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6156148-Contract-SpringBrook.pdf (https://dl.airtable.com/.attachments/f4b076b0b9b33fb24eb1d022c5e416fe/889277ac/6156148-Contract-SpringBrook.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>650000</NOT TO EXCEED><SPEND TO DATE>7684.36</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1313-19;EMERGENCY</PROCNUM></row>
<row _id="3929"><VENDOR/SUPPLIER NAME>SPRINGBROOK FARMS INC</VENDOR/SUPPLIER NAME><SITE>SPRINGBROOK</SITE><CONTRACT #>CPA 6156001</CONTRACT #><DESCRIPTION>DRY GROCERY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6156001.pdf (https://dl.airtable.com/.attachments/61b199d9be4d05280ac1d48b8b0b16c9/c17ad6cd/6156001.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>4891.37</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1315-19;EMERGENCY</PROCNUM></row>
<row _id="3930"><VENDOR/SUPPLIER NAME>SPRINGBROOK FARMS INC</VENDOR/SUPPLIER NAME><SITE>SPRINGBROOK</SITE><CONTRACT #>CPA 6155694</CONTRACT #><DESCRIPTION>FROZEN VEGETABLE ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155694.pdf (https://dl.airtable.com/.attachments/6dfab74632e8f217ef9492ad38898c40/b2f7b906/6155694.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>1317.65</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1317-19;EMERGENCY</PROCNUM></row>
<row _id="3931"><VENDOR/SUPPLIER NAME>SPRINTURF, LLC</VENDOR/SUPPLIER NAME><SITE>SPRINTURF LLC</SITE><CONTRACT #>CPA 6088176</CONTRACT #><DESCRIPTION>REMOVE/REPLACE ARTIFICIAL TURF FOR MARYMOOR BALLFIELDS 5 &amp; 6</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/25/2019 12:00:00 AM</START DATE><EXPIRES>04/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>TIPS</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1220000</NOT TO EXCEED><SPEND TO DATE>1098754.93</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1061-19;TIPS #170205</PROCNUM></row>
<row _id="3932"><VENDOR/SUPPLIER NAME>SPX CORPORATION</VENDOR/SUPPLIER NAME><SITE>SPX GENFARE</SITE><CONTRACT #>CPA 5924272</CONTRACT #><DESCRIPTION>ELECTRONIC FAREBOX REPLACEMENT PARTS -</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/21/2016 12:00:00 AM</START DATE><EXPIRES>10/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>416552.91</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-187;;MTD-VM</PROCNUM></row>
<row _id="3933"><VENDOR/SUPPLIER NAME>SQUAK MOUNTAIN MATERIALS</VENDOR/SUPPLIER NAME><SITE>SRG_ISSAQUAH</SITE><CONTRACT #>CPA 5981408</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981408.pdf (https://dl.airtable.com/L1cRWHn1StK8lUu258L8_5981408.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3934"><VENDOR/SUPPLIER NAME>SQUAK MOUNTAIN MATERIALS</VENDOR/SUPPLIER NAME><SITE>SRG_ISSAQUAH</SITE><CONTRACT #>BPA 5988459</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - ISSAQUAH</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SQUAK-5981408 (https://dl.airtable.com/aXbaKghSSmr2zx1sohx1_5981408-Contract-Squak%20Mountain.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981408.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="3935"><VENDOR/SUPPLIER NAME>SQUARESOFT COMPUTER CORPORATION</VENDOR/SUPPLIER NAME><SITE>SQUARESOFT</SITE><CONTRACT #>CPA 6057006</CONTRACT #><DESCRIPTION>MASTER CONTRACT FOR CONSULTING SERVICES FOR ERP SYSTEM OPERATION AND SUPPORT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/11/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-BRC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1059-18</PROCNUM></row>
<row _id="3936"><VENDOR/SUPPLIER NAME>SS&amp;C TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>WINDSOR</SITE><CONTRACT #>CPA 5878369</CONTRACT #><DESCRIPTION>DEBT MANAGEMENT SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/14/2015 12:00:00 AM</START DATE><EXPIRES>08/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>65625</NOT TO EXCEED><SPEND TO DATE>52500</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1335-16;2015-181;DES-FBOD</PROCNUM></row>
<row _id="3937"><VENDOR/SUPPLIER NAME>SSI SHREDDING SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>SSI SHREDDING</SITE><CONTRACT #>CPA 6104052</CONTRACT #><DESCRIPTION>4500 AND 2500 SERIES PRELOAD COMPACTORS - ENUMCLAW AND FACTORIA STATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2019 12:00:00 AM</START DATE><EXPIRES>10/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3323996</NOT TO EXCEED><SPEND TO DATE>437709.9</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Compactors reduce the number of trips needed to haul material, saving on the amount of fuel needed.</COMMENTS><PROCNUM>1198-19; 2019-173</PROCNUM></row>
<row _id="3938"><VENDOR/SUPPLIER NAME>SSI SHREDDING SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>SSI SHREDDING</SITE><CONTRACT #>CPA 6098179</CONTRACT #><DESCRIPTION>SSI SHREDDING OEM PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2020 12:00:00 AM</START DATE><EXPIRES>04/08/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1159-19; 2019-147</PROCNUM></row>
<row _id="3939"><VENDOR/SUPPLIER NAME>ST ANDREWS LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>ST ANDREWS</SITE><CONTRACT #>CPA 5408862</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2300</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3940"><VENDOR/SUPPLIER NAME>ST COLUMBAS EPISCOPAL CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5412602</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000</NOT TO EXCEED><SPEND TO DATE>6300</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3941"><VENDOR/SUPPLIER NAME>ST FRANCIS HOSPITAL</VENDOR/SUPPLIER NAME><SITE>ST FRANCIS LAB</SITE><CONTRACT #>CPA 5935902</CONTRACT #><DESCRIPTION>MEDICAL SERVICES (LAB TESTING)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #53239;;DPH-PREV</PROCNUM></row>
<row _id="3942"><VENDOR/SUPPLIER NAME>ST FRANCIS HOSPITAL</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059179</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>530000</NOT TO EXCEED><SPEND TO DATE>180616</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71894-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="3943"><VENDOR/SUPPLIER NAME>ST FRANCIS HOSPITAL</VENDOR/SUPPLIER NAME><SITE>ST FRANCIS</SITE><CONTRACT #>CPA 6112141</CONTRACT #><DESCRIPTION>4428CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>63818.03</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78490-4428CDIP;;DPH-Prev</PROCNUM></row>
<row _id="3944"><VENDOR/SUPPLIER NAME>ST LUKE'S LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411156</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3945"><VENDOR/SUPPLIER NAME>ST LUKE'S LUTHERAN CHURCH ALC</VENDOR/SUPPLIER NAME><SITE>ST LUKE LUTHERA</SITE><CONTRACT #>CPA 5408868</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>12000</NOT TO EXCEED><SPEND TO DATE>8610</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3946"><VENDOR/SUPPLIER NAME>ST MATTHEW LUTHERAN CHURCH</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411157</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>80565</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="3947"><VENDOR/SUPPLIER NAME>ST STEPHEN HOUSING ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6059355</CONTRACT #><DESCRIPTION>HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72683;;DCHS-CS</PROCNUM></row>
<row _id="3948"><VENDOR/SUPPLIER NAME>STAFF CARE INC</VENDOR/SUPPLIER NAME><SITE>TEMP EMPLOY</SITE><CONTRACT #>CPA 5914844</CONTRACT #><DESCRIPTION>Temporary Personnel Services - Medical/Dental</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>STAFF-CARE-5914844.pdf (https://dl.airtable.com/JIeJARQiRsaXjSvbcEF5_STAFF-CARE-5914844.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1235-16;EMERGENCY</PROCNUM></row>
<row _id="3949"><VENDOR/SUPPLIER NAME>STANARD AND ASSOCIATES, INC.</VENDOR/SUPPLIER NAME><SITE>STANARD &amp; ASSOC</SITE><CONTRACT #>CPA 6152208</CONTRACT #><DESCRIPTION>Civil Service Promotional Examination Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2020 12:00:00 AM</START DATE><EXPIRES>02/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-HRSD</PROCNUM></row>
<row _id="3950"><VENDOR/SUPPLIER NAME>STANDARD INSURANCE COMPANY</VENDOR/SUPPLIER NAME><SITE>ERS BEN ACH</SITE><CONTRACT #>CPA 5817619</CONTRACT #><DESCRIPTION>LTD BENEFITS PLAN ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>34000000</NOT TO EXCEED><SPEND TO DATE>26901200.41</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1011-15;;DHR-HRSD</PROCNUM></row>
<row _id="3951"><VENDOR/SUPPLIER NAME>STANTEC CONSULTING SERVICES INC</VENDOR/SUPPLIER NAME><SITE>E00157E09</SITE><CONTRACT #>CPA 5919524</CONTRACT #><DESCRIPTION>E00157E09 Sunset and Heathfield PS and FM Upgrade</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/17/2010 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14745771.72</NOT TO EXCEED><SPEND TO DATE>2763202.1</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00157E09;;DNRP-WTD</PROCNUM></row>
<row _id="3952"><VENDOR/SUPPLIER NAME>STANTEC CONSULTING SERVICES INC</VENDOR/SUPPLIER NAME><SITE>BELLEVUE</SITE><CONTRACT #>CPA 6012369</CONTRACT #><DESCRIPTION>VOICE RADIO SYSTEM CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>349000</NOT TO EXCEED><SPEND TO DATE>83169</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1068-12;;DES-OIRM</PROCNUM></row>
<row _id="3953"><VENDOR/SUPPLIER NAME>STANTEC CONSULTING SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00240P18</SITE><CONTRACT #>CPA 6067719</CONTRACT #><DESCRIPTION>P00240P18; Construction Management Services for Eastside Interceptor Section 2 Rehabilitation - Phase II</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/04/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1003411.1</NOT TO EXCEED><SPEND TO DATE>673150.43</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00240P18</PROCNUM></row>
<row _id="3954"><VENDOR/SUPPLIER NAME>STANTEC CONSULTING SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00224P17</SITE><CONTRACT #>CPA 6080100</CONTRACT #><DESCRIPTION>P00224P17; Construction Management &amp; Inspection Work Order for Water &amp; Land Resources Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/26/2018 12:00:00 AM</START DATE><EXPIRES>03/26/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1915610.11</NOT TO EXCEED><SPEND TO DATE>32115.27</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00224P17</PROCNUM></row>
<row _id="3955"><VENDOR/SUPPLIER NAME>STANTEC CONSULTING SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00145P13</SITE><CONTRACT #>CPA 6081205</CONTRACT #><DESCRIPTION>P00145P13; Construction Management Services for the North Creek Interceptor Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1071616.85</NOT TO EXCEED><SPEND TO DATE>18621.61</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00145P13</PROCNUM></row>
<row _id="3956"><VENDOR/SUPPLIER NAME>STANTEC CONSULTING SERVICES INC</VENDOR/SUPPLIER NAME><SITE>E00588E19</SITE><CONTRACT #>CPA 6097540</CONTRACT #><DESCRIPTION>E00588E19; Engineering Services for South 277th Street Bridge #3126 Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/18/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>602213.32</NOT TO EXCEED><SPEND TO DATE>202925.18</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00588E19</PROCNUM></row>
<row _id="3957"><VENDOR/SUPPLIER NAME>STAPLES CONTRACT &amp; COMMERCIAL, INC.</VENDOR/SUPPLIER NAME><SITE>STAPLES ADVANTA</SITE><CONTRACT #>CPA 5912620</CONTRACT #><DESCRIPTION>JANITORIAL PRODUCTS - GREEN</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00812</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>141044.9</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Janitorial supplies and equipment, including green products and compostable can liners. Biodegradable, compostable and recycled-content food service ware. Products containing polystyrene or polyvinyl chloride (PVC/vinyl) will not be accepted.</COMMENTS><PROCNUM>;WA ST 00812;UNIVERSAL</PROCNUM></row>
<row _id="3958"><VENDOR/SUPPLIER NAME>STAR RENTALS</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6134151</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134151 Star Rebtaks.pdf (https://dl.airtable.com/.attachments/7b547b37d646fda491c01ce4826274f1/94912c7a/6134151StarRebtaks.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>2800</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="3959"><VENDOR/SUPPLIER NAME>STATEWIDE LIFT TRUCK (2014) INC.</VENDOR/SUPPLIER NAME><SITE>STATEWIDE LIFT</SITE><CONTRACT #>CPA 5814130</CONTRACT #><DESCRIPTION>Capacity Yard Goats OEM Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2015 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>STATEWIDE-LIFT-5814130.pdf (https://dl.airtable.com/QTjon8fXTwGoBei4c4jD_STATEWIDE-LIFT-5814130.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1281-15;;DNRP-SWD</PROCNUM></row>
<row _id="3960"><VENDOR/SUPPLIER NAME>STATEWIDE PARKING LOT SVCS</VENDOR/SUPPLIER NAME><SITE>STATEWIDE PARKI</SITE><CONTRACT #>CPA 5916470</CONTRACT #><DESCRIPTION>ASPHALT AND CONCRETE SPOT REPAIRS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/25/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS>5916470.pdf (https://dl.airtable.com/K8PNEoYyRiCX2hOjeOzN_5916470.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003680&amp;NAME1=STATEWIDE+PARKING+LOT+SERVICES+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>15800</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1054-17;CitySea#3680;DLS-Roads</PROCNUM></row>
<row _id="3961"><VENDOR/SUPPLIER NAME>STATISTICAL RESEARCH INC</VENDOR/SUPPLIER NAME><SITE>STAT RESEARCH</SITE><CONTRACT #>CPA 5760530</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="3962"><VENDOR/SUPPLIER NAME>STAY AND PLAY LEARNING CENTER PHZ 2</VENDOR/SUPPLIER NAME><SITE>STAY AND PLAY</SITE><CONTRACT #>CPA 6051313</CONTRACT #><DESCRIPTION>3476BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>9500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69270-3476BSK;;DPH-Admin</PROCNUM></row>
<row _id="3963"><VENDOR/SUPPLIER NAME>STEELCO NORTHWEST DISTRIBUTORS</VENDOR/SUPPLIER NAME><SITE>STEELCO LUBES</SITE><CONTRACT #>CPA 6129133</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - GREASE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3964"><VENDOR/SUPPLIER NAME>STEELHEAD COMMUNICATIONS INC.</VENDOR/SUPPLIER NAME><SITE>C01325C18</SITE><CONTRACT #>CPA 6086141</CONTRACT #><DESCRIPTION>C01325C18 PSERN Radio System Deception Creek Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/29/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1880800</NOT TO EXCEED><SPEND TO DATE>393326.93</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01325C18</PROCNUM></row>
<row _id="3965"><VENDOR/SUPPLIER NAME>STEELHEAD COMMUNICATIONS INC.</VENDOR/SUPPLIER NAME><SITE>C01327C18</SITE><CONTRACT #>CPA 6085552</CONTRACT #><DESCRIPTION>C01327C18 PSERN Radio System Scenic Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4780935.38</NOT TO EXCEED><SPEND TO DATE>641140.85</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01327C18</PROCNUM></row>
<row _id="3966"><VENDOR/SUPPLIER NAME>STEER DAVIES &amp; GLEAVE INC</VENDOR/SUPPLIER NAME><SITE>STEER DAVIES</SITE><CONTRACT #>CPA 6013791</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATION SERVICES - CATAGORY 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/29/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>27640.1</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="3967"><VENDOR/SUPPLIER NAME>STEER DAVIES &amp; GLEAVE INC</VENDOR/SUPPLIER NAME><SITE>STEER DAVIES</SITE><CONTRACT #>CPA 6086334</CONTRACT #><DESCRIPTION>Pilot Transit Pass Incentive Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>616000</NOT TO EXCEED><SPEND TO DATE>172622.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="3968"><VENDOR/SUPPLIER NAME>STELLA-JONES CORPORATION</VENDOR/SUPPLIER NAME><SITE>TACOMA</SITE><CONTRACT #>CPA 6137844</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - PENTACHLOROPHENOL TREATED DOUGLAS FIR UTILITY POLES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1258-17;DES-FLEET</PROCNUM></row>
<row _id="3969"><VENDOR/SUPPLIER NAME>STELLA-JONES CORPORATION</VENDOR/SUPPLIER NAME><SITE>TACOMA</SITE><CONTRACT #>CPA 6148795</CONTRACT #><DESCRIPTION>UTILITY POLES, WESTERN RED CEDAR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/13/2020 12:00:00 AM</START DATE><EXPIRES>02/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6148795.pdf (https://dl.airtable.com/.attachments/1babb255f1e4846d508064d8d10890b0/d7455b53/6148795.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>The treatment oil shall be free of PAH, Poly-Aromatic Hydrocarbons, and contain no Chlorinated Co-Solvents per American Wood Preservers Association Standards.</COMMENTS><PROCNUM>1308-16;MTD-TFD;Universal</PROCNUM></row>
<row _id="3970"><VENDOR/SUPPLIER NAME>STELLAR INDUSTRIAL SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>AUTO CHEM/PAINT</SITE><CONTRACT #>CPA 6122729</CONTRACT #><DESCRIPTION>3M Automotive Products</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/23/2015 12:00:00 AM</START DATE><EXPIRES>11/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>8289.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1260-15</PROCNUM></row>
<row _id="3971"><VENDOR/SUPPLIER NAME>STELLAR INDUSTRIAL SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>AUTO CHEM/PAINT</SITE><CONTRACT #>CPA 6122728</CONTRACT #><DESCRIPTION>AUTOMOTIVE CHEMICALS, BRAKE CLEANERS &amp; PAINT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/15/2019 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6122728.pdf (https://dl.airtable.com/.attachments/02dc82fabab628e09e9797b0d625b7e5/da2019a2/6122728.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>61808.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1001-18;;Universal</PROCNUM></row>
<row _id="3972"><VENDOR/SUPPLIER NAME>STELLAR INDUSTRIAL SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>STELLAR INDUST</SITE><CONTRACT #>CPA 6128121</CONTRACT #><DESCRIPTION>GARDEN TOOLS RENTON ER&amp;R ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>7993.48</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3973"><VENDOR/SUPPLIER NAME>STELLAR INDUSTRIAL SUPPLY, INC.</VENDOR/SUPPLIER NAME><SITE>STELLAR INDUST</SITE><CONTRACT #>CPA 6147935</CONTRACT #><DESCRIPTION>GARDEN TOOLS - MOTOR POOL  ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="3974"><VENDOR/SUPPLIER NAME>STELLAR J CORPORATION</VENDOR/SUPPLIER NAME><SITE>C01184C17</SITE><CONTRACT #>CPA 5976998</CONTRACT #><DESCRIPTION>C01184C17; Alki Wet Weather Treatment Facility Hypochlorite Pump Replacements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/06/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>346548.77</NOT TO EXCEED><SPEND TO DATE>346548.77</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01184C17;;DNRP-WTD</PROCNUM></row>
<row _id="3975"><VENDOR/SUPPLIER NAME>STEM PATHS INNOVATION NETWORK</VENDOR/SUPPLIER NAME><SITE>STEM PATHS</SITE><CONTRACT #>CPA 5985172</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>342723</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="3976"><VENDOR/SUPPLIER NAME>STENN DESIGN</VENDOR/SUPPLIER NAME><SITE>STENN DESIGN</SITE><CONTRACT #>CPA 6153223</CONTRACT #><DESCRIPTION>TRAINING, TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT TO SUPPORT COMPOST USE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/02/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS>Will develop resources, tools and trainings to support the use of compost within King County operations and capital projects.</COMMENTS><PROCNUM>1102-20</PROCNUM></row>
<row _id="3977"><VENDOR/SUPPLIER NAME>STEPHEN SHAPIRO COMMERCIAL APPRAISAL LLC</VENDOR/SUPPLIER NAME><SITE>STEPHEN SHAPRIO</SITE><CONTRACT #>CPA 5818597</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="3978"><VENDOR/SUPPLIER NAME>STERICYCLE INC</VENDOR/SUPPLIER NAME><SITE>MEDICAL WASTE</SITE><CONTRACT #>CPA 520961</CONTRACT #><DESCRIPTION>Regulated Medical Waste Disposal (WUTC G-244 &amp; WA ST Contract Tracking #: 07109-TG-011370)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>09/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>520000</NOT TO EXCEED><SPEND TO DATE>465658.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST07109;WUTC TG11370;PH</PROCNUM></row>
<row _id="3979"><VENDOR/SUPPLIER NAME>STERLING TELECOMMUNICATIONS &amp; CONST, INC</VENDOR/SUPPLIER NAME><SITE>C01313C18</SITE><CONTRACT #>CPA 6081857</CONTRACT #><DESCRIPTION>C01313C18 PSERN Radio System Stevens Pass Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/28/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1874743</NOT TO EXCEED><SPEND TO DATE>1007843</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01313C18</PROCNUM></row>
<row _id="3980"><VENDOR/SUPPLIER NAME>STERTIL-KONI U.S.A., INC.</VENDOR/SUPPLIER NAME><SITE>NW LIFTS</SITE><CONTRACT #>CPA 5935061</CONTRACT #><DESCRIPTION>VEHICLE LIFTS AND RELATED GARAGE EQUIPMENT - WA ST 05316</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/24/2017 12:00:00 AM</START DATE><EXPIRES>02/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5935061.pdf (https://dl.airtable.com/LwqTJGgSOKvmuZHrs7Js_5935061.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05316</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>649242.55</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1144-17;WAST#05316; Univ</PROCNUM></row>
<row _id="3981"><VENDOR/SUPPLIER NAME>STEWARDSHIP PARTNERS</VENDOR/SUPPLIER NAME><SITE>STEWARDSHIP</SITE><CONTRACT #>CPA 5971588</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANANAGEMENT AGREEMENT #4.7.17.006</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/12/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29586</NOT TO EXCEED><SPEND TO DATE>17716.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #58139;;DNRP-WLRD</PROCNUM></row>
<row _id="3982"><VENDOR/SUPPLIER NAME>STEWARDSHIP PARTNERS</VENDOR/SUPPLIER NAME><SITE>STEWARDSHIP</SITE><CONTRACT #>CPA 6044644</CONTRACT #><DESCRIPTION>#4.7.18.013 - AMES CREEK WATERSHED RESTORATION SITE MAINTENANCE &amp; CONNECTIVITY PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>53911</NOT TO EXCEED><SPEND TO DATE>13862.43</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68337;;DNRP-WLRD</PROCNUM></row>
<row _id="3983"><VENDOR/SUPPLIER NAME>STEWARDSHIP PARTNERS</VENDOR/SUPPLIER NAME><SITE>STEWARDSHIP</SITE><CONTRACT #>CPA 6045117</CONTRACT #><DESCRIPTION>#4.18.25 - CARNATION ELEMENTARY SCHOOL RAIN GARDEN &amp; STORMWATER EDUCATION OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/21/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25418</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68384;;DNRP-WTD</PROCNUM></row>
<row _id="3984"><VENDOR/SUPPLIER NAME>STEWARDSHIP PARTNERS</VENDOR/SUPPLIER NAME><SITE>STEWARDSHIP</SITE><CONTRACT #>CPA 6121122</CONTRACT #><DESCRIPTION>#4.19.22 - FULL CIRCLE FARM DEMOSTRATION RAIN GARDEN &amp; CARNATION GREEN INFRASTRUCTURE INTEGRATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49110</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79919-DNRP-WLRD</PROCNUM></row>
<row _id="3985"><VENDOR/SUPPLIER NAME>STEWARDSHIP PARTNERS</VENDOR/SUPPLIER NAME><SITE>STEWARDSHIP</SITE><CONTRACT #>CPA 6148523</CONTRACT #><DESCRIPTION>#4.19.1 .03 - MILLION TREES GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>24937.73</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83458;;DNRP-WLRD</PROCNUM></row>
<row _id="3986"><VENDOR/SUPPLIER NAME>STEWART TITLE GUARANTY COMPANY</VENDOR/SUPPLIER NAME><SITE>5817687_2016</SITE><CONTRACT #>CPA 5817687</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000000</NOT TO EXCEED><SPEND TO DATE>58438776.41</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="3987"><VENDOR/SUPPLIER NAME>STITA TAXI</VENDOR/SUPPLIER NAME><SITE>STITA TAXI</SITE><CONTRACT #>CPA 442396</CONTRACT #><DESCRIPTION>Taxi Script Reimbursement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/20/2009 12:00:00 AM</START DATE><EXPIRES>05/19/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>130000</NOT TO EXCEED><SPEND TO DATE>34642.1</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1161-09;;UNIVERSAL</PROCNUM></row>
<row _id="3988"><VENDOR/SUPPLIER NAME>STOEL RIVES LLP</VENDOR/SUPPLIER NAME><SITE>STOEL RIVES LLP</SITE><CONTRACT #>CPA 5505292</CONTRACT #><DESCRIPTION>LITIGATION CONCERNING THE STAR TRANS VANS FOR VM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/23/2012 12:00:00 AM</START DATE><EXPIRES>10/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1350000</NOT TO EXCEED><SPEND TO DATE>1218133.46</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DOT;VM</PROCNUM></row>
<row _id="3989"><VENDOR/SUPPLIER NAME>STOEL RIVES LLP</VENDOR/SUPPLIER NAME><SITE>STOEL RIVES LLP</SITE><CONTRACT #>CPA 6120960</CONTRACT #><DESCRIPTION>N Creek Tunnel Litigation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1387897.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="3990"><VENDOR/SUPPLIER NAME>STOP BUGGING ME LLC</VENDOR/SUPPLIER NAME><SITE>STOP BUGGING ME</SITE><CONTRACT #>CPA 6034132</CONTRACT #><DESCRIPTION>INTEGRATED PEST MANAGEMENT &amp; PEST CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Contract 6034132 Stop Bugging Me LLC.pdf (https://dl.airtable.com/W8SQW7jnSXu64bqBhcdH_Contract%206034132%20Stop%20Bugging%20Me%20LLC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>390000</NOT TO EXCEED><SPEND TO DATE>45099.49</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>IPM program takes advantage of all appropriate pest management strategies, including the judicious use of pesticides. Must use registered pesticides.</COMMENTS><PROCNUM>1036-18;;UNIVERSAL</PROCNUM></row>
<row _id="3991"><VENDOR/SUPPLIER NAME>STORM LAKE GROWERS, INC.</VENDOR/SUPPLIER NAME><SITE>5807110_2015</SITE><CONTRACT #>CPA 5807110</CONTRACT #><DESCRIPTION>NATIVE PLANTS AND NURSERY ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>STORM-LAKE-5807110.pdf (https://dl.airtable.com/8XYgRFwjRXynW0wXV0iw_STORM-LAKE-5807110.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>202542.04</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1222-15;;DNRP-WLRD</PROCNUM></row>
<row _id="3992"><VENDOR/SUPPLIER NAME>STORM LAKE GROWERS, INC.</VENDOR/SUPPLIER NAME><SITE>STORMLAKEGROWER</SITE><CONTRACT #>CPA 5883844</CONTRACT #><DESCRIPTION>NATIVE PLANTS - DES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>64026.85</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Contractor shall provide plants that are native to Washington State or ecoregions that are found within Washington State. Plants must be grown in Washington State or within adjacent states or British Columbia. Contractor shall provide plants grown in nurseries and not dug from the wild, with the exception of wild plants salvaged from construction sites and grown in a nursery setting for at least one growing season.</COMMENTS><PROCNUM>;DES 00416;UNIVERSAL</PROCNUM></row>
<row _id="3993"><VENDOR/SUPPLIER NAME>STRATEGICA INC</VENDOR/SUPPLIER NAME><SITE>STRATEGICA INC</SITE><CONTRACT #>CPA 5840683</CONTRACT #><DESCRIPTION>ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORY A</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="3994"><VENDOR/SUPPLIER NAME>STRYKER SALES CORPORATION</VENDOR/SUPPLIER NAME><SITE>STRYKER SALES</SITE><CONTRACT #>CPA 5962746</CONTRACT #><DESCRIPTION>2185EMS - STRYKER STAIR CHAIRS, LOADS &amp; POWER STRETCHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/02/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>83257.6</NOT TO EXCEED><SPEND TO DATE>83257.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-046;DPH-EMS</PROCNUM></row>
<row _id="3995"><VENDOR/SUPPLIER NAME>STRYKER SALES CORPORATION</VENDOR/SUPPLIER NAME><SITE>STRYKER SALES</SITE><CONTRACT #>CPA 5809239</CONTRACT #><DESCRIPTION>1756EMS - STRETCHER MAINENANCE PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2015 12:00:00 AM</START DATE><EXPIRES>07/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39176</NOT TO EXCEED><SPEND TO DATE>39176</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65754-1756EMS;;DPH-EMS</PROCNUM></row>
<row _id="3996"><VENDOR/SUPPLIER NAME>STRYKER SALES CORPORATION</VENDOR/SUPPLIER NAME><SITE>STRYKER CORP</SITE><CONTRACT #>CPA 6157945</CONTRACT #><DESCRIPTION>5168EMS - ON-SITE COMPREHENSIVE COVERAGE TO MEDIC ONE LIFEPAKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>253028.82</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83253-5168EMS;;DPH-EMS</PROCNUM></row>
<row _id="3997"><VENDOR/SUPPLIER NAME>STRYKER SALES CORPORATION</VENDOR/SUPPLIER NAME><SITE>STRYKER MEDICAL</SITE><CONTRACT #>CPA 6159874</CONTRACT #><DESCRIPTION>5196EMS - STRETCHER MAINENANCE &amp; REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2020 12:00:00 AM</START DATE><EXPIRES>07/08/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>64680</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85582-5196EMS;;DPH-EMS</PROCNUM></row>
<row _id="3998"><VENDOR/SUPPLIER NAME>STUDIO MENG STRAZZARA INC PS</VENDOR/SUPPLIER NAME><SITE>E00431E16</SITE><CONTRACT #>CPA 5874966</CONTRACT #><DESCRIPTION>E00431E16; TR; Engineering Services for Comfort Station Implementation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>712501.55</NOT TO EXCEED><SPEND TO DATE>358301.71</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00431E16;;DOT-TR</PROCNUM></row>
<row _id="3999"><VENDOR/SUPPLIER NAME>STUDIO MENG STRAZZARA INC PS</VENDOR/SUPPLIER NAME><SITE>E00430E16</SITE><CONTRACT #>CPA 5897714</CONTRACT #><DESCRIPTION>E00430E16;Work Order Design &amp;  Construction Support Services  for Center City Layover</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00430E16;;DOT-Transit</PROCNUM></row>
<row _id="4000"><VENDOR/SUPPLIER NAME>STUDIO MENG STRAZZARA INC PS</VENDOR/SUPPLIER NAME><SITE>E00444E16</SITE><CONTRACT #>CPA 5943817</CONTRACT #><DESCRIPTION>E00444E16; Work Order Multidisciplinary Engineering Services for Transit</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/11/2017 12:00:00 AM</START DATE><EXPIRES>05/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>519090.4</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00444E16;;DOT-Transit</PROCNUM></row>
<row _id="4001"><VENDOR/SUPPLIER NAME>TECHNOLOGY TRAINING &amp; CONSULTING, INC.</VENDOR/SUPPLIER NAME><SITE>TECHNOLOGY TRAI</SITE><CONTRACT #>CPA 6024605</CONTRACT #><DESCRIPTION>MAXIMO TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>72480</NOT TO EXCEED><SPEND TO DATE>12642.86</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1172-18;2018-112;DES-FMD</PROCNUM></row>
<row _id="4002"><VENDOR/SUPPLIER NAME>STUDIO MENG STRAZZARA INC PS</VENDOR/SUPPLIER NAME><SITE>E00560E18</SITE><CONTRACT #>CPA 6047666</CONTRACT #><DESCRIPTION>E00560E18; Multidisciplinary Architectural and Engineering Services Work Order for Facilities Management Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2018 12:00:00 AM</START DATE><EXPIRES>11/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>322153.43</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Provides design services to FMD as needed; must adhere to LEED standards for LEED-eligible projects and must complete Sustainable Infrastructure Scorecard for appropriate projects.  Provide environmental services for the preparation of the Sustainability Scorecard, National Environmental Policy Act (NEPA) and State Environmental Policy Act (SEPA).</COMMENTS><PROCNUM>E00560E18;;DES-FMD</PROCNUM></row>
<row _id="4003"><VENDOR/SUPPLIER NAME>STUDIO MENG STRAZZARA INC PS</VENDOR/SUPPLIER NAME><SITE>E00331E14</SITE><CONTRACT #>CPA 5731293</CONTRACT #><DESCRIPTION>Multidisciplinary Engineering Services for Federally Funded Transit Work Order Projects (FTA);DOT;Transit</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/18/2014 12:00:00 AM</START DATE><EXPIRES>07/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>900471.25</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00331E14;DOT;Transit</PROCNUM></row>
<row _id="4004"><VENDOR/SUPPLIER NAME>STYRO RECYCLE LLC</VENDOR/SUPPLIER NAME><SITE>FOAM RECYCLING</SITE><CONTRACT #>CPA 5922511</CONTRACT #><DESCRIPTION>EXPANDED POLYSTYRENE &amp; PLASTIC FILM RECYCLING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>91853.61</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling Services - Plastic Film</COMMENTS><PROCNUM>1089-17;2017-008;DNRP-SWD</PROCNUM></row>
<row _id="4005"><VENDOR/SUPPLIER NAME>SUBWAY - CS 272</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410072</CONTRACT #><DESCRIPTION>#272 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="4006"><VENDOR/SUPPLIER NAME>SUE KIM VETTER, D.D.S., P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>SUE KIM VETTER</SITE><CONTRACT #>CPA 6098219</CONTRACT #><DESCRIPTION>4320PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>15243</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80785-4320PREV;;DPH-PREV</PROCNUM></row>
<row _id="4007"><VENDOR/SUPPLIER NAME>SUEZ TREATMENT SOLUTIONS INC.</VENDOR/SUPPLIER NAME><SITE>SUEZ</SITE><CONTRACT #>CPA 5847532</CONTRACT #><DESCRIPTION>ULTRAVIOLET DISINFECTION SYTEM EQUIPMENT AND TECHNICAL SERVICES FOR GEORGETOWN WET WEATHER TREATMENT SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2016 12:00:00 AM</START DATE><EXPIRES>04/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1862232.16</NOT TO EXCEED><SPEND TO DATE>55000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1232-15;;WTD</PROCNUM></row>
<row _id="4008"><VENDOR/SUPPLIER NAME>SUMMER SEARCH</VENDOR/SUPPLIER NAME><SITE>SUMMER SEARCH</SITE><CONTRACT #>CPA 6112218</CONTRACT #><DESCRIPTION>OUTDOOR EXPERIENCES FOR YOUTH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78636;;DNRP-PARKS</PROCNUM></row>
<row _id="4009"><VENDOR/SUPPLIER NAME>SUMMIT LAW GROUP</VENDOR/SUPPLIER NAME><SITE>SUMMIT LAW GRP</SITE><CONTRACT #>CPA 5879448</CONTRACT #><DESCRIPTION>WORKPLACE INVESTIGATIONS CONSULTANT ROSTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>57452.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1226-16;;HRD</PROCNUM></row>
<row _id="4010"><VENDOR/SUPPLIER NAME>SUMMIT SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>C01145C17</SITE><CONTRACT #>CPA 5965086</CONTRACT #><DESCRIPTION>C01145C17 PSERN 4</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2017 12:00:00 AM</START DATE><EXPIRES>09/08/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1445191.16</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01145C17;;DES-KCIT</PROCNUM></row>
<row _id="4011"><VENDOR/SUPPLIER NAME>SUMMIT SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>C01243C18</SITE><CONTRACT #>CPA 6028456</CONTRACT #><DESCRIPTION>C01243C18; PSERN Bid Package 5</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>07/24/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>2484851</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01243C18;;DES-KCIT</PROCNUM></row>
<row _id="4012"><VENDOR/SUPPLIER NAME>SUMMIT SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>C01257C18</SITE><CONTRACT #>CPA 6042715</CONTRACT #><DESCRIPTION>C01257C18; PSERN 6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/18/2018 12:00:00 AM</START DATE><EXPIRES>09/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2522611</NOT TO EXCEED><SPEND TO DATE>2472844.34</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01257C18;;DES-KCIT</PROCNUM></row>
<row _id="4013"><VENDOR/SUPPLIER NAME>SUMMIT SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>C01309C18</SITE><CONTRACT #>CPA 6079992</CONTRACT #><DESCRIPTION>C01309C18 PSERN Radio System Snoqualmie Pass Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/28/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2537087</NOT TO EXCEED><SPEND TO DATE>945698.96</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01309C18</PROCNUM></row>
<row _id="4014"><VENDOR/SUPPLIER NAME>SUMMIT SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>C01314C18</SITE><CONTRACT #>CPA 6081661</CONTRACT #><DESCRIPTION>C01314C18 PSERN Radio System Wellington Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/28/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1497703</NOT TO EXCEED><SPEND TO DATE>304836.7</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01314C18</PROCNUM></row>
<row _id="4015"><VENDOR/SUPPLIER NAME>SUMMIT SOLUTIONS GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>C01312C18</SITE><CONTRACT #>CPA 6085474</CONTRACT #><DESCRIPTION>C01312C18 PSERN Radio System Cowboy Mountain Site Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/04/2019 12:00:00 AM</START DATE><EXPIRES>11/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2397149</NOT TO EXCEED><SPEND TO DATE>915825.15</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01312C18</PROCNUM></row>
<row _id="4016"><VENDOR/SUPPLIER NAME>SUNBELT RENTALS</VENDOR/SUPPLIER NAME><SITE>SHORING SOLUTIO</SITE><CONTRACT #>CPA 6138888</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6138888 Sunbelt Rentals Shoring Solutions.pdf (https://dl.airtable.com/.attachments/2365f623e86765ada2767fbae4b8798e/faec970b/6138888SunbeltRentalsShoringSolutions.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Universal</PROCNUM></row>
<row _id="4017"><VENDOR/SUPPLIER NAME>SUNNY E. KIM, D.D.S., P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>SUNNY E KIM</SITE><CONTRACT #>CPA 6097675</CONTRACT #><DESCRIPTION>4315PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>13888</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79476-4315PREV;;DPH-PREV</PROCNUM></row>
<row _id="4018"><VENDOR/SUPPLIER NAME>SUNRISE SERVICES INC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097532</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>405291</NOT TO EXCEED><SPEND TO DATE>405291</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76921;;DCHS-DDD</PROCNUM></row>
<row _id="4019"><VENDOR/SUPPLIER NAME>SUNRISE UNITED METHODIST CHURCH</VENDOR/SUPPLIER NAME><SITE>SUNRISE UNITED</SITE><CONTRACT #>CPA 5746443</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7500</NOT TO EXCEED><SPEND TO DATE>7200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="4020"><VENDOR/SUPPLIER NAME>SUNSET MATERIALS INC</VENDOR/SUPPLIER NAME><SITE>SRG_RNTN-ISSAQ</SITE><CONTRACT #>CPA 5981418</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981418.pdf (https://dl.airtable.com/kC55RGmyT6mlMHn2KWjq_5981418.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>19794.05</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="4021"><VENDOR/SUPPLIER NAME>SUNSET MATERIALS INC</VENDOR/SUPPLIER NAME><SITE>SRG_RNTN-MPLVLY</SITE><CONTRACT #>BPA 5988342</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - MAPLE VALLEY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SUNSET-5981418 (https://dl.airtable.com/lVjj4uMvSoW9DLACrvGe_5981418-Contract-Sunset%20Materials%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981418.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="4022"><VENDOR/SUPPLIER NAME>SUNSET MATERIALS INC</VENDOR/SUPPLIER NAME><SITE>SRG_RNTN-ISSAQ</SITE><CONTRACT #>BPA 5988341</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - ISSAQUAH</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SUNSET-5981418 (https://dl.airtable.com/8rn3E7hoQg2G7Emz6Ng9_5981418-Contract-Sunset%20Materials%20Inc.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981418.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="4023"><VENDOR/SUPPLIER NAME>SUNSET MATERIALS INC</VENDOR/SUPPLIER NAME><SITE>SUNSET MATERIAL</SITE><CONTRACT #>CPA 6051036</CONTRACT #><DESCRIPTION>ACCEPTANCE OF NON-HAZARDOUS FILL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051036_Sunset Materials_Contract.pdf (https://dl.airtable.com/I4ATlhIARB21p5KyWja3_6051036_Sunset%20Materials_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>4913</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various recycling and composting of materials.</COMMENTS><PROCNUM>1232-18;EMERGENCY</PROCNUM></row>
<row _id="4024"><VENDOR/SUPPLIER NAME>SUNSET MATERIALS INC</VENDOR/SUPPLIER NAME><SITE>SUNSET MATERIAL</SITE><CONTRACT #>CPA 6051067</CONTRACT #><DESCRIPTION>RECYCLING SERVICES FOR CONCRETE AND ASPHALT (POOL BIDS)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051067.pdf (https://dl.airtable.com/AozqjYNQSv60215aOdqk_6051067.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>31653.5</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Recycling for concrete and asphalt.</COMMENTS><PROCNUM>1234-18;EMERGENCY</PROCNUM></row>
<row _id="4025"><VENDOR/SUPPLIER NAME>SUNSTATE EQUIPMENT CO., LLC</VENDOR/SUPPLIER NAME><SITE>POOL BID</SITE><CONTRACT #>CPA 6134157</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134157 Sustate Equipment.pdf (https://dl.airtable.com/.attachments/9f8b26c9653128a88dd1c9f52018bb8e/a326a691/6134157SustateEquipment.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR;Univ</PROCNUM></row>
<row _id="4026"><VENDOR/SUPPLIER NAME>SUPER DELI &amp; GROCERY</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410937</CONTRACT #><DESCRIPTION>COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="4027"><VENDOR/SUPPLIER NAME>SUPERIOR LINEN SERVICE</VENDOR/SUPPLIER NAME><SITE>SUPERIOR LINEN</SITE><CONTRACT #>CPA 6157367</CONTRACT #><DESCRIPTION>PERSONAL LAUNDRY SERVICE FOR AC/RC SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/25/2020 12:00:00 AM</START DATE><EXPIRES>09/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85172-1070-20;;DCHS-CS</PROCNUM></row>
<row _id="4028"><VENDOR/SUPPLIER NAME>SUPPORTED SOLUTION, LLC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097534</CONTRACT #><DESCRIPTION>ADULT EMPLOYMENT PROVIDER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>152492</NOT TO EXCEED><SPEND TO DATE>152492</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82554;;DCHS-DD</PROCNUM></row>
<row _id="4029"><VENDOR/SUPPLIER NAME>SUQUAMISH TRIBAL COUNCIL</VENDOR/SUPPLIER NAME><SITE>SUQUAMISH TRIBA</SITE><CONTRACT #>CPA 5945704</CONTRACT #><DESCRIPTION>PSERN-03 Lease - Suquamish</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/06/2017 12:00:00 AM</START DATE><EXPIRES>07/01/2042 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1300000</NOT TO EXCEED><SPEND TO DATE>104622.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #54684;;DES-FMD</PROCNUM></row>
<row _id="4030"><VENDOR/SUPPLIER NAME>SURPLUS AMMO &amp; ARMS LLC</VENDOR/SUPPLIER NAME><SITE>SURPLUS AMMO</SITE><CONTRACT #>CPA 5923593</CONTRACT #><DESCRIPTION>NIGHT VISION GOGGLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>03/01/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SURPLUS-5923593.pdf (https://dl.airtable.com/F0n3CPLPSEimbVsP29QP_SURPLUS-5923593.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>283187.4</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1039-17;EMERGENCY</PROCNUM></row>
<row _id="4031"><VENDOR/SUPPLIER NAME>SURPLUS AMMO &amp; ARMS LLC</VENDOR/SUPPLIER NAME><SITE>SURPLUS AMMO</SITE><CONTRACT #>CPA 5970106</CONTRACT #><DESCRIPTION>LESS LETHAL SHOTGUNS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>10/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>SURPLUS-5970106.pdf (https://dl.airtable.com/nzApEP2ROea2iz4eeb1F_SURPLUS-5970106.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>99587.47</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1285-17;EMERGENCY</PROCNUM></row>
<row _id="4032"><VENDOR/SUPPLIER NAME>SURPLUS AMMO &amp; ARMS LLC</VENDOR/SUPPLIER NAME><SITE>SURPLUS AMMO</SITE><CONTRACT #>CPA 6082934</CONTRACT #><DESCRIPTION>AMMUNITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/27/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=02616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA St 02616;EMERGENCY</PROCNUM></row>
<row _id="4033"><VENDOR/SUPPLIER NAME>SUSAN L. WYNNE</VENDOR/SUPPLIER NAME><SITE>SUSAN L WYNNE</SITE><CONTRACT #>CPA 6064902</CONTRACT #><DESCRIPTION>OLEO PEER REVIEW SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/26/2018 12:00:00 AM</START DATE><EXPIRES>12/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;; KCC</PROCNUM></row>
<row _id="4034"><VENDOR/SUPPLIER NAME>SUSTAINABLE BALLARD</VENDOR/SUPPLIER NAME><SITE>SUSTAIN BALLARD</SITE><CONTRACT #>CPA 6005920</CONTRACT #><DESCRIPTION>COMMUNITY-BASED RAINWISE OUTREACH TO RESIDENTIAL PROPERTY OWNEERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>182500</NOT TO EXCEED><SPEND TO DATE>133500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82032;;DNRP-WTD</PROCNUM></row>
<row _id="4035"><VENDOR/SUPPLIER NAME>SUSTAINABLE BUSINESS CONSULTING</VENDOR/SUPPLIER NAME><SITE>SUSTAINABLE BUS</SITE><CONTRACT #>CPA 6156984</CONTRACT #><DESCRIPTION>Climate Action Toolkit</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/16/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS>Climate action toolkit for cities.</COMMENTS><PROCNUM>;;KCEO-OPSB</PROCNUM></row>
<row _id="4036"><VENDOR/SUPPLIER NAME>SWEDISH HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>PROV HEALTH&amp;SVC</SITE><CONTRACT #>CPA 6007529</CONTRACT #><DESCRIPTION>2603CHS - WIC NUTRITION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>265286</NOT TO EXCEED><SPEND TO DATE>174522.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82641-2603CHS;;DPH-CHS</PROCNUM></row>
<row _id="4037"><VENDOR/SUPPLIER NAME>SWEDISH HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>SWEDISH HEALTH</SITE><CONTRACT #>CPA 6014956</CONTRACT #><DESCRIPTION>2991BSK - SCHOOL-BASED HEALTH ENHANCEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>11/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>210000</NOT TO EXCEED><SPEND TO DATE>139997</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64095-2991BSK;;DPH-CHS</PROCNUM></row>
<row _id="4038"><VENDOR/SUPPLIER NAME>SWEDISH HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>SWEDISH HEALTH</SITE><CONTRACT #>CPA 6118700</CONTRACT #><DESCRIPTION>4435CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>186638.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79473-4435CDIP;;DPH-Admin</PROCNUM></row>
<row _id="4039"><VENDOR/SUPPLIER NAME>SWEDISH HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>PROV HEALTH&amp;SVC</SITE><CONTRACT #>CPA 6149424</CONTRACT #><DESCRIPTION>5063CHS - SCHOOL-BASED HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>240980</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83884-5063CHS;;DPH-CHS</PROCNUM></row>
<row _id="4040"><VENDOR/SUPPLIER NAME>SWEDISH HOSPITAL MEDICAL CTR</VENDOR/SUPPLIER NAME><SITE>SWEDISH HOSPITA</SITE><CONTRACT #>CPA 385049</CONTRACT #><DESCRIPTION>First Hill Multi-Modal Transportation Facility Funding Agreement -Swedish/KC per D36999D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2007 12:00:00 AM</START DATE><EXPIRES>12/31/2057 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1.01</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36999D;DOT-TRANSIT</PROCNUM></row>
<row _id="4041"><VENDOR/SUPPLIER NAME>SWIFTY PRINTING &amp; DIGITAL IMAGING INC</VENDOR/SUPPLIER NAME><SITE>SWIFTY PRINTING</SITE><CONTRACT #>CPA 5982101</CONTRACT #><DESCRIPTION>DO NOT PROCESS REQ. PRINT SHOP ONLY - ADMINISTRATIVE - PRINTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>29033</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1110-17;;FMD</PROCNUM></row>
<row _id="4042"><VENDOR/SUPPLIER NAME>SWOOP DATACOM LTD</VENDOR/SUPPLIER NAME><SITE>SWOOP DATACOM</SITE><CONTRACT #>CPA 5957413</CONTRACT #><DESCRIPTION>FORGESERVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="4043"><VENDOR/SUPPLIER NAME>SYBIS LLC</VENDOR/SUPPLIER NAME><SITE>5919251_2017</SITE><CONTRACT #>CPA 5919251</CONTRACT #><DESCRIPTION>DOORS, FRAMES, AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/31/2017 12:00:00 AM</START DATE><EXPIRES>11/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5919251.pdf (https://dl.airtable.com/.attachments/775f852fbdd795eaf88a443e33efd8b7/3d2e5a01)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>10656.92</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1027-17;WA05416;EMERGENCY</PROCNUM></row>
<row _id="4044"><VENDOR/SUPPLIER NAME>SYNERGY BUILDING SERVICES</VENDOR/SUPPLIER NAME><SITE>SYNERGY BUILDIN</SITE><CONTRACT #>CPA 5870701</CONTRACT #><DESCRIPTION>JANITORIAL SERVICES FOR ENVIRONMENTAL LAB</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5870701.pdf (https://dl.airtable.com/Emj3sHf1SgMbctTLqSpO_5870701.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>196735.46</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>County provides paper products. Must recycle properly. All chemicals must be approved by County.</COMMENTS><PROCNUM>1119-16;;DNRP-WLRD</PROCNUM></row>
<row _id="4045"><VENDOR/SUPPLIER NAME>SYSCO SEATTLE INC</VENDOR/SUPPLIER NAME><SITE>FOOD SERVICES</SITE><CONTRACT #>CPA 6155932</CONTRACT #><DESCRIPTION>DRY GROCERY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155932-Contract-SyscoSeattle.pdf (https://dl.airtable.com/.attachments/5409b73d8c49c10a842bf6627504da4f/bb9e288e/6155932-Contract-SyscoSeattle.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1875000</NOT TO EXCEED><SPEND TO DATE>8708.33</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1315-19;EMERGENCY</PROCNUM></row>
<row _id="4046"><VENDOR/SUPPLIER NAME>SYSCO SEATTLE INC</VENDOR/SUPPLIER NAME><SITE>FOOD SERVICES</SITE><CONTRACT #>CPA 6155641</CONTRACT #><DESCRIPTION>FROZEN VEGETABLES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155641-Contract-SyscoSeattle.pdf (https://dl.airtable.com/.attachments/b4390cfb9816b4d8105ba5eba93bc664/f362c5d5/6155641-Contract-SyscoSeattle.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>709.8</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1317-19;EMERGENCY</PROCNUM></row>
<row _id="4047"><VENDOR/SUPPLIER NAME>SYSCO SEATTLE INC</VENDOR/SUPPLIER NAME><SITE>FOOD SERVICES</SITE><CONTRACT #>CPA 6155634</CONTRACT #><DESCRIPTION>DAIRY AND EGGS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155634-Contract-SyscoSeattle.pdf (https://dl.airtable.com/.attachments/220261a0678c77cf4511634b06175e95/13f79608/6155634-Contract-SyscoSeattle.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>15029.13</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1314-19;EMERGENCY</PROCNUM></row>
<row _id="4048"><VENDOR/SUPPLIER NAME>SYSCO SEATTLE INC</VENDOR/SUPPLIER NAME><SITE>FOOD SERVICES</SITE><CONTRACT #>CPA 6155642</CONTRACT #><DESCRIPTION>FROZEN PORTION CONTROL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6155642-Contract-SyscoSeattle.pdf (https://dl.airtable.com/.attachments/e5305b7e1931d1d46154076928272330/e0e1a2da/6155642-Contract-SyscoSeattle.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>1427.13</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1316-19;EMERGENCY</PROCNUM></row>
<row _id="4049"><VENDOR/SUPPLIER NAME>SYSTEMS CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>P00230P18</SITE><CONTRACT #>CPA 6017934</CONTRACT #><DESCRIPTION>P00230P18; Work Order Project Control Services for Transit Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/21/2018 12:00:00 AM</START DATE><EXPIRES>05/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>516052.16</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00230P18;;DOT-Transit</PROCNUM></row>
<row _id="4050"><VENDOR/SUPPLIER NAME>SYSTEMS CONSULTING, LLC</VENDOR/SUPPLIER NAME><SITE>AUDIT SRVCS WTD</SITE><CONTRACT #>CPA 6111971</CONTRACT #><DESCRIPTION>PROGRAM AUDIT AND EVALUATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/04/2019 12:00:00 AM</START DATE><EXPIRES>09/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>82581.09</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1170-19-LSM</PROCNUM></row>
<row _id="4051"><VENDOR/SUPPLIER NAME>T-MOBILE</VENDOR/SUPPLIER NAME><SITE>T-MOBILE</SITE><CONTRACT #>CPA 5674718</CONTRACT #><DESCRIPTION>Wireless Communication Services and Equipment</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2014 12:00:00 AM</START DATE><EXPIRES>06/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://des.wa.gov/sites/default/files/public/documents/ContractingPurchasing/cisco/T12-MST-642.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>10075.23</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA ST T12-MST-686;</PROCNUM></row>
<row _id="4052"><VENDOR/SUPPLIER NAME>T-SCAN INC</VENDOR/SUPPLIER NAME><SITE>T-SCAN INC</SITE><CONTRACT #>CPA 5452809</CONTRACT #><DESCRIPTION>Medical billing and medical records regarding legal services per the Litigation Section of the PAO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/12/2012 12:00:00 AM</START DATE><EXPIRES>06/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>528901.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-RISK</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DES-RISK</PROCNUM></row>
<row _id="4053"><VENDOR/SUPPLIER NAME>T.D. WANG ADVERTISING GROUP, LLC</VENDOR/SUPPLIER NAME><SITE>T D WANG ADVERT</SITE><CONTRACT #>CPA 6011493</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS - CATEGORY 10</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="4054"><VENDOR/SUPPLIER NAME>TABB TEXTILE CO INC</VENDOR/SUPPLIER NAME><SITE>5880150_2016</SITE><CONTRACT #>CPA 5880150</CONTRACT #><DESCRIPTION>BED SHEETS AND BATH TOWELS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/29/2016 12:00:00 AM</START DATE><EXPIRES>08/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TABB-5880150.pdf (https://dl.airtable.com/YF8hLGI4RbeT8UDI3HyW_TABB-5880150.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>321352</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1123-16;EMERGENCY</PROCNUM></row>
<row _id="4055"><VENDOR/SUPPLIER NAME>TABOR 100</VENDOR/SUPPLIER NAME><SITE>TABOR 100</SITE><CONTRACT #>CPA 6088090</CONTRACT #><DESCRIPTION>COMMUNITY PARTNERSHIP INVESTMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>50000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;SR #72982;2019-044</PROCNUM></row>
<row _id="4056"><VENDOR/SUPPLIER NAME>TACOMA PIERCE COUNTY HEALTH</VENDOR/SUPPLIER NAME><SITE>TACOMA</SITE><CONTRACT #>CPA 6021384</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>943290</NOT TO EXCEED><SPEND TO DATE>113381.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82711-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4057"><VENDOR/SUPPLIER NAME>TACOMA RADIOLOGICAL ASSOC</VENDOR/SUPPLIER NAME><SITE>TACOMA RADIOLOG</SITE><CONTRACT #>CPA 6115830</CONTRACT #><DESCRIPTION>4509CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>19754.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79095-4509CDIP;;DPH-Prev</PROCNUM></row>
<row _id="4058"><VENDOR/SUPPLIER NAME>TACOMA SCREW PRODUCTS INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6148307</CONTRACT #><DESCRIPTION>HARDWARE - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>92.38</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4059"><VENDOR/SUPPLIER NAME>TACTICAL DESIGN LABS INC</VENDOR/SUPPLIER NAME><SITE>TACTICAL DESIGN</SITE><CONTRACT #>CPA 5816660</CONTRACT #><DESCRIPTION>Software Products</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>04/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS35F0480J/0S3DES.3JODQU_GS35F0480J_GS-35F-0480J-8-17-2017-320550.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1294-15;GSA GS-35F-0480R;KCIT</PROCNUM></row>
<row _id="4060"><VENDOR/SUPPLIER NAME>TACTICAL DIGITAL CORPORATION</VENDOR/SUPPLIER NAME><SITE>TACTICAL DGTL</SITE><CONTRACT #>CPA 5945292</CONTRACT #><DESCRIPTION>Software Products</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>04/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>GSA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.gsaadvantage.gov/ref_text/GS35F0480J/0S3DES.3JODQU_GS35F0480J_GS-35F-0480J-8-17-2017-320550.PDF</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>23784.75</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1294-15;GSA GS-35F-0480R;KCIT</PROCNUM></row>
<row _id="4061"><VENDOR/SUPPLIER NAME>TAEKWONDO 2XCELL</VENDOR/SUPPLIER NAME><SITE>TAEKWONDO2XCELL</SITE><CONTRACT #>CPA 6139224</CONTRACT #><DESCRIPTION>TAEKWONDO 2XCELL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>20000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83005;;DNRP-PARKS</PROCNUM></row>
<row _id="4062"><VENDOR/SUPPLIER NAME>TANNER ELECTRIC</VENDOR/SUPPLIER NAME><SITE>TANNER ELECTRIC</SITE><CONTRACT #>CPA 6006535</CONTRACT #><DESCRIPTION>UTILITY SERVICES TO AMES LAKE AND NORTH BEND.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="4063"><VENDOR/SUPPLIER NAME>TARGET</VENDOR/SUPPLIER NAME><SITE>TARGET BANK</SITE><CONTRACT #>CPA 5960714</CONTRACT #><DESCRIPTION>EER Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="4064"><VENDOR/SUPPLIER NAME>TARPOMATIC INC</VENDOR/SUPPLIER NAME><SITE>TARPOMATIC INC</SITE><CONTRACT #>CPA 5820963</CONTRACT #><DESCRIPTION>TARPOMATIC TARPING MACHINE REPAIR PARTS &amp; SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/14/2015 12:00:00 AM</START DATE><EXPIRES>12/13/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>73962</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1379-15;2015-251;DNRP-SWD</PROCNUM></row>
<row _id="4065"><VENDOR/SUPPLIER NAME>TAVON CENTER</VENDOR/SUPPLIER NAME><SITE>ACCESSIBLE SVCS</SITE><CONTRACT #>CPA 5995996</CONTRACT #><DESCRIPTION>Accessible Services Vehicle Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>25154.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT, Paratransit/Rid</PROCNUM></row>
<row _id="4066"><VENDOR/SUPPLIER NAME>TAYLOR CORPORATION</VENDOR/SUPPLIER NAME><SITE>STD REGISTER PO</SITE><CONTRACT #>CPA 6029364</CONTRACT #><DESCRIPTION>CERTIFICATE PAPER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS DH;;PH</PROCNUM></row>
<row _id="4067"><VENDOR/SUPPLIER NAME>TD BANK USA, N.A.</VENDOR/SUPPLIER NAME><SITE>TD BANK USA</SITE><CONTRACT #>CPA 6124609</CONTRACT #><DESCRIPTION>LIQUIDITY FACILITY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2019 12:00:00 AM</START DATE><EXPIRES>06/26/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1600000</NOT TO EXCEED><SPEND TO DATE>156456.84</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR 80271</PROCNUM></row>
<row _id="4068"><VENDOR/SUPPLIER NAME>TEACHMEGIS</VENDOR/SUPPLIER NAME><SITE>PURCHASING</SITE><CONTRACT #>CPA 5964426</CONTRACT #><DESCRIPTION>GIS TRAINING MATERIALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/29/2017 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>86000</NOT TO EXCEED><SPEND TO DATE>46447.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-163;KCIT</PROCNUM></row>
<row _id="4069"><VENDOR/SUPPLIER NAME>TEAM EAGLE INC</VENDOR/SUPPLIER NAME><SITE>TEAM EAGLE</SITE><CONTRACT #>CPA 5839043</CONTRACT #><DESCRIPTION>PARTS AND SERVICE SUPPORT (INCLUDING TRAINING) FOR EMERGENCY SPECIALIZED VEHICLES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/29/2016 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1079-16;;DES-Airport</PROCNUM></row>
<row _id="4070"><VENDOR/SUPPLIER NAME>TEAMCHILD</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060068</CONTRACT #><DESCRIPTION>LEGAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>616877</NOT TO EXCEED><SPEND TO DATE>616877</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72195;;DCHS-CS</PROCNUM></row>
<row _id="4071"><VENDOR/SUPPLIER NAME>TECHNOLOGY ACCESS FOUNDATION</VENDOR/SUPPLIER NAME><SITE>TECH ACCESS</SITE><CONTRACT #>CPA 532392</CONTRACT #><DESCRIPTION>USE AGREEMTN - COMMUNITY CENTER LAKEWOOD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2006 12:00:00 AM</START DATE><EXPIRES>07/20/2036 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>18707.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36478D;DNRP-PARKS</PROCNUM></row>
<row _id="4072"><VENDOR/SUPPLIER NAME>TECHNOLOGY UNLIMITED</VENDOR/SUPPLIER NAME><SITE>TECH UNLIMITED</SITE><CONTRACT #>CPA 5870026</CONTRACT #><DESCRIPTION>NRC/VISION IP EQUIPMENT,SERVICE AND SUPPORT-TREASURY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2015 12:00:00 AM</START DATE><EXPIRES>07/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>214000</NOT TO EXCEED><SPEND TO DATE>207849.21</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-180;DES-FBOD</PROCNUM></row>
<row _id="4073"><VENDOR/SUPPLIER NAME>TECHNOSTAFF, LLC</VENDOR/SUPPLIER NAME><SITE>TECHNOSTAFF</SITE><CONTRACT #>CPA 6124041</CONTRACT #><DESCRIPTION>Temporary Personnel Services, Short Term, Administrative, etc.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6124041.pdf (https://dl.airtable.com/.attachments/33cb7143ccb244ade5142544bb17cab7/62b35025/6124041.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1185-19;UNIV</PROCNUM></row>
<row _id="4074"><VENDOR/SUPPLIER NAME>TECHNOTRANS AMERICA, INC.</VENDOR/SUPPLIER NAME><SITE>BTMS</SITE><CONTRACT #>CPA 6140711</CONTRACT #><DESCRIPTION>SAFT BTM UNITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/07/2020 12:00:00 AM</START DATE><EXPIRES>01/06/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>30000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-277</PROCNUM></row>
<row _id="4075"><VENDOR/SUPPLIER NAME>TEENAGERS PLUS</VENDOR/SUPPLIER NAME><SITE>TEENAGERS PLUS</SITE><CONTRACT #>CPA 6158624</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="4076"><VENDOR/SUPPLIER NAME>TEK84 INC.</VENDOR/SUPPLIER NAME><SITE>TEK84 INC</SITE><CONTRACT #>CPA 6125601</CONTRACT #><DESCRIPTION>Dual-View Full Body Security Screening Systems</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>292000</NOT TO EXCEED><SPEND TO DATE>292000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1174-19;</PROCNUM></row>
<row _id="4077"><VENDOR/SUPPLIER NAME>TELECARE MENTAL HEALTH SERVICES OF WA</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021387</CONTRACT #><DESCRIPTION>PAYG -  MENTAL HEALTH EVALUATION &amp; TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11000000</NOT TO EXCEED><SPEND TO DATE>5397853.71</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83063-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4078"><VENDOR/SUPPLIER NAME>TELESOFT, LLC.</VENDOR/SUPPLIER NAME><SITE>TELESOFT LLC</SITE><CONTRACT #>CPA 5914253</CONTRACT #><DESCRIPTION>TELECOM MANAGEMENT SYSTEM (SAAS) APPLICATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2017 12:00:00 AM</START DATE><EXPIRES>10/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2819138.6</NOT TO EXCEED><SPEND TO DATE>905076.39</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1091-14;;KCEO-OIRM</PROCNUM></row>
<row _id="4079"><VENDOR/SUPPLIER NAME>TELEVATE, LLC</VENDOR/SUPPLIER NAME><SITE>TELEVATE LLC</SITE><CONTRACT #>CPA 6071419</CONTRACT #><DESCRIPTION>PSERN DISTRIBUTED ANTENNA SYSTEM TRANSITION CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/07/2019 12:00:00 AM</START DATE><EXPIRES>02/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>251074</NOT TO EXCEED><SPEND TO DATE>125547</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1223-18;;KCIT</PROCNUM></row>
<row _id="4080"><VENDOR/SUPPLIER NAME>TENANTS UNION OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6145408</CONTRACT #><DESCRIPTION>LANDLORD TENANT DISPUTE RESOLUTION PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>94096</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85474;;DCHS-CS</PROCNUM></row>
<row _id="4081"><VENDOR/SUPPLIER NAME>TENNIS OUTREACH PROGRAMS</VENDOR/SUPPLIER NAME><SITE>TENNIS OUTREACH</SITE><CONTRACT #>CPA 5863392</CONTRACT #><DESCRIPTION>FEASIBILITY ANALYSIS &amp; DESIGN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2016 12:00:00 AM</START DATE><EXPIRES>09/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>114000</NOT TO EXCEED><SPEND TO DATE>84000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77239;;DNRP-PARKS</PROCNUM></row>
<row _id="4082"><VENDOR/SUPPLIER NAME>TENNIS OUTREACH PROGRAMS</VENDOR/SUPPLIER NAME><SITE>TENNIS OUTREACH</SITE><CONTRACT #>CPA 6110519</CONTRACT #><DESCRIPTION>TOPS PROGRAMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79751;;DNRP-PARKS</PROCNUM></row>
<row _id="4083"><VENDOR/SUPPLIER NAME>TEREX GLOBAL GMBH</VENDOR/SUPPLIER NAME><SITE>TEREX GOLBAL</SITE><CONTRACT #>CPA 6150698</CONTRACT #><DESCRIPTION>DES-FLEET Only - Heavy Equipment Parts WAIVER # 2017-244</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-244;DES-Fleet</PROCNUM></row>
<row _id="4084"><VENDOR/SUPPLIER NAME>TEREX UTILITIES</VENDOR/SUPPLIER NAME><SITE>RENTALS &amp; SVC</SITE><CONTRACT #>CPA 5986601</CONTRACT #><DESCRIPTION>DES-FLEET Only - Heavy Equipment Parts WAIVER # 2017-244</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>1472.46</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-244;DES-Fleet</PROCNUM></row>
<row _id="4085"><VENDOR/SUPPLIER NAME>TERP SIGN LANGUAGE SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>TERP SIGN LANG</SITE><CONTRACT #>CPA 6118646</CONTRACT #><DESCRIPTION>SS 4D LANGUAGE TRANSLATION  AND INTREPRETATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>17500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79942;;DCHS-CS</PROCNUM></row>
<row _id="4086"><VENDOR/SUPPLIER NAME>TERRA DYNAMICS, INC</VENDOR/SUPPLIER NAME><SITE>C01109C16</SITE><CONTRACT #>CPA 5912909</CONTRACT #><DESCRIPTION>C01109C16; Countyline Levee Setback Restoration Planting</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/25/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>577974.4</NOT TO EXCEED><SPEND TO DATE>556810.69</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01109C16;;DNRP-WLRD</PROCNUM></row>
<row _id="4087"><VENDOR/SUPPLIER NAME>TERRACON CONSULTANTS, INC.</VENDOR/SUPPLIER NAME><SITE>TERRACON</SITE><CONTRACT #>CPA 5867231</CONTRACT #><DESCRIPTION>SPECIAL INSPECTION AND MATERIALS TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TERRACON-5867231.pdf (https://dl.airtable.com/rzDJquniRGgJNLuVBOJH_TERRACON-5867231.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>559713</NOT TO EXCEED><SPEND TO DATE>351692.83</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1069-16;;DES-FMD</PROCNUM></row>
<row _id="4088"><VENDOR/SUPPLIER NAME>TERRACON CONSULTANTS, INC.</VENDOR/SUPPLIER NAME><SITE>TERRACON</SITE><CONTRACT #>CPA 5838786</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/24/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>173900</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;EMERGENCY</PROCNUM></row>
<row _id="4089"><VENDOR/SUPPLIER NAME>TERRACON CONSULTANTS, INC.</VENDOR/SUPPLIER NAME><SITE>TERRACON</SITE><CONTRACT #>CPA 6011589</CONTRACT #><DESCRIPTION>ON CALL TRANSIT INDUSTRIAL SAFETY &amp; TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/23/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>36303.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-ES</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1348-17;;MTD-ES</PROCNUM></row>
<row _id="4090"><VENDOR/SUPPLIER NAME>TERRACON CONSULTANTS, INC.</VENDOR/SUPPLIER NAME><SITE>TERRACON</SITE><CONTRACT #>CPA 6113768</CONTRACT #><DESCRIPTION>ON CALL ENVIRONMENTAL HAZARD SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2019 12:00:00 AM</START DATE><EXPIRES>09/14/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>15535</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1176-19</PROCNUM></row>
<row _id="4091"><VENDOR/SUPPLIER NAME>TESSCO TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>RADIO PARTS</SITE><CONTRACT #>CPA 5548656</CONTRACT #><DESCRIPTION>Intelligent Transportation System Equipment (Radio Parts)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2013 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>248529.34</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST 02612;KCIT</PROCNUM></row>
<row _id="4092"><VENDOR/SUPPLIER NAME>TESSCO TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>RADIO PARTS</SITE><CONTRACT #>CPA 6129139</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - CELL PHONE ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>111.6</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="4093"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00223E11</SITE><CONTRACT #>CPA 523054</CONTRACT #><DESCRIPTION>E00223E11 Final Design Eng'g for S Magnolia CSO Proj</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2011 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9014577.92</NOT TO EXCEED><SPEND TO DATE>8502226.83</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00223E11;;DNRP-WTD</PROCNUM></row>
<row _id="4094"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00306E13</SITE><CONTRACT #>CPA 5651737</CONTRACT #><DESCRIPTION>E00306E13; WTD - North Mercer Island Interceptor and Enatai Interceptor Upgrade Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/21/2014 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20406754.44</NOT TO EXCEED><SPEND TO DATE>17990891.52</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00306E13; DNRP WTD</PROCNUM></row>
<row _id="4095"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00455E16</SITE><CONTRACT #>CPA 5976904</CONTRACT #><DESCRIPTION>E00455E16; South and Central Transit Base Expansion South and Central Transit Base Expansion</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/29/2017 12:00:00 AM</START DATE><EXPIRES>11/29/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14000000</NOT TO EXCEED><SPEND TO DATE>3515636.44</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00455E16;;DOT-Transit</PROCNUM></row>
<row _id="4096"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00424E16</SITE><CONTRACT #>CPA 5896716</CONTRACT #><DESCRIPTION>E00424E16 - Planning, Design and Engineering Services for Chelan Avenue Combined Sewer Overflow (CSO) Control Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/03/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1988510.55</NOT TO EXCEED><SPEND TO DATE>1677240.08</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00424E16;;DNRP-WTD</PROCNUM></row>
<row _id="4097"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00443E16</SITE><CONTRACT #>CPA 5926813</CONTRACT #><DESCRIPTION>E00443E16; Work Order Multidisciplinary Engineering Services for Transit</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/07/2017 12:00:00 AM</START DATE><EXPIRES>04/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>470083.08</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00443E16;;DOT-Transit</PROCNUM></row>
<row _id="4098"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00510E17</SITE><CONTRACT #>CPA 5999799</CONTRACT #><DESCRIPTION>E00510E17; Engineering Services for Willowmoor Floodplain Restoration Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/18/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1667078.57</NOT TO EXCEED><SPEND TO DATE>1260107.78</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00510E17;;DNRP-WLRD</PROCNUM></row>
<row _id="4099"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00505E17</SITE><CONTRACT #>CPA 5979056</CONTRACT #><DESCRIPTION>E00505E17; Work Order Multidisciplinary Design Review and Technical Review Services for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/09/2018 12:00:00 AM</START DATE><EXPIRES>03/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>231116.51</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00505E17;;DNRP-WTD</PROCNUM></row>
<row _id="4100"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00535E18</SITE><CONTRACT #>CPA 6035641</CONTRACT #><DESCRIPTION>E00535E18; Shake Mill Left Bank Design</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/21/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>243529.01</NOT TO EXCEED><SPEND TO DATE>234884.77</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00535E18;;DNRP-WLRD</PROCNUM></row>
<row _id="4101"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00599E19</SITE><CONTRACT #>CPA 6095937</CONTRACT #><DESCRIPTION>E00599E19; Jan Road Neighborhood Improvements Design</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/17/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>605838.25</NOT TO EXCEED><SPEND TO DATE>358445.89</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Identifies and evaluates alternatives to provide flood risk reduction for the Jan Road Neighborhood Improvements Design project. This project will include elements that will improve floodplain functions and have ancillary benefits to salmon spawning and rearing habitat.</COMMENTS><PROCNUM>E00599E19</PROCNUM></row>
<row _id="4102"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00608E19</SITE><CONTRACT #>CPA 6104582</CONTRACT #><DESCRIPTION>E00608E19; Electrical Engineering and Related Services Work Order for Metro Transit Department</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/27/2019 12:00:00 AM</START DATE><EXPIRES>08/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00608E19</PROCNUM></row>
<row _id="4103"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00581E19</SITE><CONTRACT #>CPA 6088351</CONTRACT #><DESCRIPTION>E00581E19, Mechanical and Electrical Engineering Services Work Order for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/07/2019 12:00:00 AM</START DATE><EXPIRES>05/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>67550.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00581E19</PROCNUM></row>
<row _id="4104"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00589E19</SITE><CONTRACT #>CPA 6088889</CONTRACT #><DESCRIPTION>E00589E19; Circle River Ranch Flood Risk Reduction Alternative Analysis and Design Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>413586.44</NOT TO EXCEED><SPEND TO DATE>117607.48</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Identifies and evaluates flood and erosion risk reduction alternatives and finalizes design of a selected alternative to mitigate flood risks, while analyzing the effects to aquatic and riparian habitats and cultural resources.</COMMENTS><PROCNUM>E00589E19</PROCNUM></row>
<row _id="4105"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>E00616E19</SITE><CONTRACT #>CPA 6115597</CONTRACT #><DESCRIPTION>E00616E19, Engineering Services for Bear Creek Basin Culvert Replacement Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/04/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>952237.46</NOT TO EXCEED><SPEND TO DATE>88028.48</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>This project is meant to provide an opportunity for fish passage restoration to align with the King County Fish Passage Restoration Program.</COMMENTS><PROCNUM>E00616E19</PROCNUM></row>
<row _id="4106"><VENDOR/SUPPLIER NAME>TETRA TECH INC</VENDOR/SUPPLIER NAME><SITE>P00267P19</SITE><CONTRACT #>CPA 6136656</CONTRACT #><DESCRIPTION>P00267P19; Construction Management Services for the Coal Creek Trunk Upgrade Project</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/12/2020 12:00:00 AM</START DATE><EXPIRES>08/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>510736.31</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00267P19</PROCNUM></row>
<row _id="4107"><VENDOR/SUPPLIER NAME>TEXEL, A DIVISION OF ADS INC.</VENDOR/SUPPLIER NAME><SITE>TEXEL</SITE><CONTRACT #>CPA 5831359</CONTRACT #><DESCRIPTION>DRAINTUBE PROPRIETARY PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/28/2016 12:00:00 AM</START DATE><EXPIRES>01/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1387-15;2015-252;SWD</PROCNUM></row>
<row _id="4108"><VENDOR/SUPPLIER NAME>THE AFTERMARKET PARTS COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>PROPRIETARY</SITE><CONTRACT #>CPA 5873048</CONTRACT #><DESCRIPTION>NEW FLYER PROPRIETARY PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000000</NOT TO EXCEED><SPEND TO DATE>19800793.36</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1223-15;2015-140;MTD-VM</PROCNUM></row>
<row _id="4109"><VENDOR/SUPPLIER NAME>THE AFTERMARKET PARTS COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>24V AIR DRYERS</SITE><CONTRACT #>CPA 5876741</CONTRACT #><DESCRIPTION>24V AIR DRYERS AND RELATED PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/08/2016 12:00:00 AM</START DATE><EXPIRES>08/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AFTERMARKET-5876741.pdf (https://dl.airtable.com/5UVG1PpQyyrhY7gP0I4p_AFTERMARKET-5876741.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>1442486.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1203-16</PROCNUM></row>
<row _id="4110"><VENDOR/SUPPLIER NAME>THE AFTERMARKET PARTS COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>ARVINMERITOR</SITE><CONTRACT #>CPA 5873212</CONTRACT #><DESCRIPTION>ARVIN MERITOR AXLE PARTS AND VALVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/02/2016 12:00:00 AM</START DATE><EXPIRES>02/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AFTERMARKET-5873212.pdf (https://dl.airtable.com/8289QaysTkqUHyZwEmQA_AFTERMARKET-5873212.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>2182999.64</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1319-15;;MTD-VM</PROCNUM></row>
<row _id="4111"><VENDOR/SUPPLIER NAME>THE AFTERMARKET PARTS COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>DELCO-REMY</SITE><CONTRACT #>CPA 5882555</CONTRACT #><DESCRIPTION>DELCO REMY TRANSIT PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AFTERMARKET-5882555.pdf (https://dl.airtable.com/sfW5zJLTRaBqac58ey3v_AFTERMARKET-5882555.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>10429.46</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1206-16;;MTD-VM</PROCNUM></row>
<row _id="4112"><VENDOR/SUPPLIER NAME>THE AFTERMARKET PARTS COMPANY, LLC</VENDOR/SUPPLIER NAME><SITE>BENDIXAIR</SITE><CONTRACT #>CPA 5873218</CONTRACT #><DESCRIPTION>NEW BENDIX AIR BRAKES OR APPROVED EQUAL</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/11/2015 12:00:00 AM</START DATE><EXPIRES>09/10/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>AFTERMARKET.pdf (https://dl.airtable.com/yaZ6nbhpQBu6zg0cyGmR_AFTERMARKET.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>56243.48</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1169-15;;MTD-VM</PROCNUM></row>
<row _id="4113"><VENDOR/SUPPLIER NAME>THE ATHENA GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ATHENA GROUP</SITE><CONTRACT #>CPA 5939350</CONTRACT #><DESCRIPTION>CATEGORY B ? POST INVESTIGATION WORKPLACE REPAIR AND CATEGORY C ? PUBLIC-INTEREST CONFLICT RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/20/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="4114"><VENDOR/SUPPLIER NAME>THE ATHENA GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ATHENA GROUP</SITE><CONTRACT #>CPA 6064897</CONTRACT #><DESCRIPTION>MANAGING OLEO GROWTH AND CHANGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/26/2018 12:00:00 AM</START DATE><EXPIRES>12/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>29779.98</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCC</PROCNUM></row>
<row _id="4115"><VENDOR/SUPPLIER NAME>THE ATHENA GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ATHENA GROUP</SITE><CONTRACT #>CPA 5840682</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES - CATEGORIES A, C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/17/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>47959</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="4116"><VENDOR/SUPPLIER NAME>THE ATHENA GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ATHENA GROUP</SITE><CONTRACT #>CPA 6122845</CONTRACT #><DESCRIPTION>FACILITATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/16/2019 12:00:00 AM</START DATE><EXPIRES>10/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>12679.7</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1262-19</PROCNUM></row>
<row _id="4117"><VENDOR/SUPPLIER NAME>THE ATHENA GROUP LLC</VENDOR/SUPPLIER NAME><SITE>ATHENA GROUP</SITE><CONTRACT #>CPA 6145434</CONTRACT #><DESCRIPTION>MANAGEMENT COACHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #82181;MC5840682</PROCNUM></row>
<row _id="4118"><VENDOR/SUPPLIER NAME>THE BANK OF NEW YORK MELLON TRUST COMPANY NA</VENDOR/SUPPLIER NAME><SITE>BANK OF NEW YOR</SITE><CONTRACT #>CPA 5876520</CONTRACT #><DESCRIPTION>LEASE #1929 - 9TH &amp; JEFFERSON BLDG - HARBORVIEW</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2016 12:00:00 AM</START DATE><EXPIRES>03/01/2037 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15616000</NOT TO EXCEED><SPEND TO DATE>4692692.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #45826-LEASE#1929;;DES-FMD</PROCNUM></row>
<row _id="4119"><VENDOR/SUPPLIER NAME>THE BELLEVUE SCHOOLS FOUNDATION</VENDOR/SUPPLIER NAME><SITE>BELLEVUE SCHOOL</SITE><CONTRACT #>CPA 6045897</CONTRACT #><DESCRIPTION>3405BSK -  BELLEVUE SCHOOLS FOUNDATION TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>634500</NOT TO EXCEED><SPEND TO DATE>334875</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68447-3405BSK;;DPH-Admin</PROCNUM></row>
<row _id="4120"><VENDOR/SUPPLIER NAME>THE CEI GROUP INC</VENDOR/SUPPLIER NAME><SITE>THE CEI GROUP</SITE><CONTRACT #>CPA 5860660</CONTRACT #><DESCRIPTION>VEHICLE ACCIDENT MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>05/26/2016 12:00:00 AM</START DATE><EXPIRES>10/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05015</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2600000</NOT TO EXCEED><SPEND TO DATE>1281363.53</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1216-16;WA #05015;EMERGENCY</PROCNUM></row>
<row _id="4121"><VENDOR/SUPPLIER NAME>THE CHUDY GROUP LLC</VENDOR/SUPPLIER NAME><SITE>TCG-RX</SITE><CONTRACT #>CPA 5477560</CONTRACT #><DESCRIPTION>Maintenance for Jail Health Services Medication Packaging System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/21/2012 12:00:00 AM</START DATE><EXPIRES>10/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>334198.63</NOT TO EXCEED><SPEND TO DATE>115163.37</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1147-09;M10329M;Public health</PROCNUM></row>
<row _id="4122"><VENDOR/SUPPLIER NAME>THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>COMMUNITY LEAD</SITE><CONTRACT #>CPA 5909602</CONTRACT #><DESCRIPTION>The 180 Program - CON 7-2-4-6.4.3.3</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>380299</NOT TO EXCEED><SPEND TO DATE>292119.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79519;;PAO-Criminal</PROCNUM></row>
<row _id="4123"><VENDOR/SUPPLIER NAME>THE DOVE PROJECT</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5984951</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>351065</NOT TO EXCEED><SPEND TO DATE>263615</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="4124"><VENDOR/SUPPLIER NAME>THE DOVE PROJECT</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060124</CONTRACT #><DESCRIPTION>COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112863</NOT TO EXCEED><SPEND TO DATE>89689.97</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83834;;DCHS-CS</PROCNUM></row>
<row _id="4125"><VENDOR/SUPPLIER NAME>THE EASTMAN COMPANY</VENDOR/SUPPLIER NAME><SITE>Z &amp; B INC</SITE><CONTRACT #>CPA 5818962</CONTRACT #><DESCRIPTION>REAL ESTATE APPRAISAL AND RELATED CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2016 12:00:00 AM</START DATE><EXPIRES>02/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>6200</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-15;;FMD</PROCNUM></row>
<row _id="4126"><VENDOR/SUPPLIER NAME>THE FAB SHOP LLC</VENDOR/SUPPLIER NAME><SITE>6130367_2019</SITE><CONTRACT #>CPA 6130367</CONTRACT #><DESCRIPTION>DUMP BODIES, SNOW PLOWS VARIOUS TYPES, CONTROLS, AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1259-19;WA 01117;</PROCNUM></row>
<row _id="4127"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>VM OVERLAKE</SITE><CONTRACT #>CPA 5825188</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES (BELLEVUE/OVERLAKE)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>1077113.92</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1261-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="4128"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>VM REDMOND</SITE><CONTRACT #>CPA 5829925</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES (REDMOND)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>611327.68</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1261-15;;MTD-MOBIL</PROCNUM></row>
<row _id="4129"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>FIFE</SITE><CONTRACT #>CPA 5662110</CONTRACT #><DESCRIPTION>Tire Retreading Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2014 12:00:00 AM</START DATE><EXPIRES>04/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00113</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>8963.31</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Tire retreading for over-the-road class 3 through class 8 vehicles, agricultural, and non-highway service tires, as well as rim refurbishing. Manufacturers represented on the contract: Goodyear, Michelin, and Bandag.</COMMENTS><PROCNUM>1177-13;WA00113;Univ</PROCNUM></row>
<row _id="4130"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>BOTHELL</SITE><CONTRACT #>CPA 5912954</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - BOTHELL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/19/2017 12:00:00 AM</START DATE><EXPIRES>01/18/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>400574.28</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1285-16;;MTD-MOBIL</PROCNUM></row>
<row _id="4131"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6087177</CONTRACT #><DESCRIPTION>NEW TIRES AND TUBES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/17/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>PA_81_6087177_0_US.pdf (https://dl.airtable.com/.attachments/83afebdc6f55596f62080b7fe7b181f4/deb90cb6/PA_81_6087177_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>36029.51</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-19,WAST#00519</PROCNUM></row>
<row _id="4132"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>FIFE</SITE><CONTRACT #>CPA 6086829</CONTRACT #><DESCRIPTION>NEW TIRES AND TUBES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6086829.pdf (https://dl.airtable.com/.attachments/918070c16813eac79585d4ba3c5eeb26/a346871f/6086829.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-19,WAST#00519</PROCNUM></row>
<row _id="4133"><VENDOR/SUPPLIER NAME>THE GOODYEAR TIRE &amp; RUBBER COMPANY</VENDOR/SUPPLIER NAME><SITE>FLEET ADMIN</SITE><CONTRACT #>CPA 6129081</CONTRACT #><DESCRIPTION>NEW TIRES - DES- FLEET ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="4134"><VENDOR/SUPPLIER NAME>THE GORDIAN GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>GORDIAN GROUP</SITE><CONTRACT #>CPA 5923595</CONTRACT #><DESCRIPTION>JOB ORDER CONTRACTING (JOC) PROGRAM DEVELOPMENT SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/23/2017 12:00:00 AM</START DATE><EXPIRES>02/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>140976.76</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1274-16;;DNRP-WTD</PROCNUM></row>
<row _id="4135"><VENDOR/SUPPLIER NAME>THE HEALING LODGE OF THE SEVEN NATIONS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ONLY</SITE><CONTRACT #>CPA 6020853</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>292120</NOT TO EXCEED><SPEND TO DATE>123606.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76803-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4136"><VENDOR/SUPPLIER NAME>THE IKRON CORPORATION</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6020854</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1263694</NOT TO EXCEED><SPEND TO DATE>403715.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83056-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4137"><VENDOR/SUPPLIER NAME>THE IKRON CORPORATION</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097280</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>87954</NOT TO EXCEED><SPEND TO DATE>87954</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79372;;DCHS-DDD</PROCNUM></row>
<row _id="4138"><VENDOR/SUPPLIER NAME>THE IMAGINE INSTITUTE</VENDOR/SUPPLIER NAME><SITE>THE IMAGINE</SITE><CONTRACT #>CPA 6047596</CONTRACT #><DESCRIPTION>3414BSK - THE IMAGINE INSTITUTE TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>395837.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68449-3414BSK;;DPH-Admin</PROCNUM></row>
<row _id="4139"><VENDOR/SUPPLIER NAME>THE INDIGENOUS RISE LLC</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 6120699</CONTRACT #><DESCRIPTION>#790 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/03/2019 12:00:00 AM</START DATE><EXPIRES>10/02/2029 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7000</NOT TO EXCEED><SPEND TO DATE>1400</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-BO</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>::MTD-BO</PROCNUM></row>
<row _id="4140"><VENDOR/SUPPLIER NAME>THE JACOBSON GROUP</VENDOR/SUPPLIER NAME><SITE>JACOBSON GROUP</SITE><CONTRACT #>CPA 5827071</CONTRACT #><DESCRIPTION>WORKORDER BASED CONSULTING SERVICES FOR REAL ESTATE CONSULTING AND APPRAISAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/17/2016 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1266-15;;DOT-TRANSIT</PROCNUM></row>
<row _id="4141"><VENDOR/SUPPLIER NAME>THE JACOBSON GROUP</VENDOR/SUPPLIER NAME><SITE>BARB JACOBSON</SITE><CONTRACT #>CPA 5852697</CONTRACT #><DESCRIPTION>ON-CALL REAL ESTATE BROKERAGE AND ADVISORY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2016 12:00:00 AM</START DATE><EXPIRES>06/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1358-15;;DES-FMD</PROCNUM></row>
<row _id="4142"><VENDOR/SUPPLIER NAME>THE JOSEPH PROJECT</VENDOR/SUPPLIER NAME><SITE>THE JOSEPH PRO</SITE><CONTRACT #>CPA 6080956</CONTRACT #><DESCRIPTION>4133 BSK THE JOSEPH PROJECT TRAUMA-INFORMED AND RESTORATIVE PRACTICES.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>825000</NOT TO EXCEED><SPEND TO DATE>425000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73670-4133BSK;;DPH-Admin</PROCNUM></row>
<row _id="4143"><VENDOR/SUPPLIER NAME>THE LANGUAGE CONNECTION, LLC</VENDOR/SUPPLIER NAME><SITE>LANGUAGE CONN</SITE><CONTRACT #>CPA 6088345</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES WA 03514</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/23/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03514</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>63621.89</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Contact Name: Jeanne Benitez, Email: Louisa@lcradmin.com</COMMENTS><PROCNUM>1046-18;WA03514</PROCNUM></row>
<row _id="4144"><VENDOR/SUPPLIER NAME>THE LITTLE STORE AT RICHMOND BEACH</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5880141</CONTRACT #><DESCRIPTION>#713 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/22/2016 12:00:00 AM</START DATE><EXPIRES>08/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="4145"><VENDOR/SUPPLIER NAME>THE MOCKINGBIRD SOCIETY</VENDOR/SUPPLIER NAME><SITE>MOCKINGBIRD SOC</SITE><CONTRACT #>CPA 5985171</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>337500</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61898/1210-17;;DCHS</PROCNUM></row>
<row _id="4146"><VENDOR/SUPPLIER NAME>THE NEW YORK BLOWER COMPANY</VENDOR/SUPPLIER NAME><SITE>WILLOWBROOK</SITE><CONTRACT #>CPA 5865542</CONTRACT #><DESCRIPTION>NEW YORK BLOWER PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/16/2016 12:00:00 AM</START DATE><EXPIRES>06/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>18129</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1143-16;2016-059;DNRP-SWD</PROCNUM></row>
<row _id="4147"><VENDOR/SUPPLIER NAME>THE PART WORKS INC</VENDOR/SUPPLIER NAME><SITE>5965978_2017</SITE><CONTRACT #>CPA 5965978</CONTRACT #><DESCRIPTION>PLUMBING REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>10/09/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00417</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>24763.18</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Plumbing repair parts, including water efficient products.</COMMENTS><PROCNUM>1315-17;WA00417;EMERGENCY</PROCNUM></row>
<row _id="4148"><VENDOR/SUPPLIER NAME>THE PART WORKS INC</VENDOR/SUPPLIER NAME><SITE>6036838_2018</SITE><CONTRACT #>CPA 6036838</CONTRACT #><DESCRIPTION>PLUMBING FIXTURES AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>09/12/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6036838.pdf (https://dl.airtable.com/KS77l7UlSQeKIVl7zHPb_6036838.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01118</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>12949.13</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Sells products with WaterSense label.</COMMENTS><PROCNUM>1215-18;WA01118;EMERGENCY</PROCNUM></row>
<row _id="4149"><VENDOR/SUPPLIER NAME>THE PASSIAN CENTER OVERSEER &amp; SUCCESSORS</VENDOR/SUPPLIER NAME><SITE>WALK AWAY CITY</SITE><CONTRACT #>CPA 6050493</CONTRACT #><DESCRIPTION>3420BSK - WALK AWAY CITY COLLABORATIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>316669.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68876-3420BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4150"><VENDOR/SUPPLIER NAME>THE PLANNING STUDIO LLC</VENDOR/SUPPLIER NAME><SITE>PLANNING STUDIO</SITE><CONTRACT #>CPA 5987033</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1230-17;;MTD-CAP</PROCNUM></row>
<row _id="4151"><VENDOR/SUPPLIER NAME>THE PLANTERY</VENDOR/SUPPLIER NAME><SITE>THE PLANTERY</SITE><CONTRACT #>CPA 6142741</CONTRACT #><DESCRIPTION>DES-FMD ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>350</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FMD</PROCNUM></row>
<row _id="4152"><VENDOR/SUPPLIER NAME>THE REBUILDER</VENDOR/SUPPLIER NAME><SITE>THE REBUILDER</SITE><CONTRACT #>CPA 6148309</CONTRACT #><DESCRIPTION>PARTS &amp; SERVICE - MARINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4153"><VENDOR/SUPPLIER NAME>THE REGENTS OF THE UNIVERSITY OF CA</VENDOR/SUPPLIER NAME><SITE>TRAUMA RESEARCH</SITE><CONTRACT #>CPA 6149621</CONTRACT #><DESCRIPTION>4675BSK - CHILD-PARENT PSYCHOTHERAPY LEARNING COLLABORATIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83390-4675BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4154"><VENDOR/SUPPLIER NAME>THE RILEY GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>THE RILEY GROUP</SITE><CONTRACT #>CPA 5839528</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL ENVIRONMENTAL ASSESSMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1361-15;;DNRP-WLRD</PROCNUM></row>
<row _id="4155"><VENDOR/SUPPLIER NAME>THE SOPHIA WAY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5755517</CONTRACT #><DESCRIPTION>RENTAL ASSISTANCE AT SOPHIA'S HOME</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>605596</NOT TO EXCEED><SPEND TO DATE>565490.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65164;;DCHS-CS</PROCNUM></row>
<row _id="4156"><VENDOR/SUPPLIER NAME>THE SOPHIA WAY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5902133</CONTRACT #><DESCRIPTION>HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>431827</NOT TO EXCEED><SPEND TO DATE>353203.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64875;;DCHS-CS</PROCNUM></row>
<row _id="4157"><VENDOR/SUPPLIER NAME>THE SOPHIA WAY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065156</CONTRACT #><DESCRIPTION>HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370000</NOT TO EXCEED><SPEND TO DATE>145731</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85395;;DCHS-CS</PROCNUM></row>
<row _id="4158"><VENDOR/SUPPLIER NAME>THE SUPPLY SOURCE, INC.</VENDOR/SUPPLIER NAME><SITE>SUPPLY SOURCE</SITE><CONTRACT #>CPA 6113907</CONTRACT #><DESCRIPTION>CERTIFIED GREEN JANITORIAL PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/03/2019 12:00:00 AM</START DATE><EXPIRES>10/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Products suggested based on approved ecolabels (Green Seal, Ecologo, Green Guard, Biopreferred, Safer Choice Certified). Aerosol products are prohibited. Styrofoam food products are prohibited.  Calls to reduce packaging. Paper must be 100% Process Chlorine-Free whenever available as an alternative. Paper must be Post-Consumer Recycled Content, and not industrial recycled content. The vendor cannot supply products with prohibited toxins outlined in the bid document.</COMMENTS><PROCNUM>1217-19; SEA #3830</PROCNUM></row>
<row _id="4159"><VENDOR/SUPPLIER NAME>THE TRAIL YOUTH</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5990640</CONTRACT #><DESCRIPTION>BSK - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>THE-TRAIL-YOUTH-5990640.pdf (https://dl.airtable.com/H6mteiTpRciQ9lXdJ1Tu_THE-TRAIL-YOUTH-5990640.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>324310</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61891/1210-17;;DCHS-CS</PROCNUM></row>
<row _id="4160"><VENDOR/SUPPLIER NAME>THE VINE CHURCH</VENDOR/SUPPLIER NAME><SITE>THE VINE CHURCH</SITE><CONTRACT #>CPA 5842570</CONTRACT #><DESCRIPTION>Con 7-2-4-4.3.7 - LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>74350</NOT TO EXCEED><SPEND TO DATE>21600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="4161"><VENDOR/SUPPLIER NAME>THERACOM LLC</VENDOR/SUPPLIER NAME><SITE>MIRENA</SITE><CONTRACT #>CPA 5923244</CONTRACT #><DESCRIPTION>MIRENA INTRAUTERINE CONTRACEPTIVE DEVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>200545.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-031;PH</PROCNUM></row>
<row _id="4162"><VENDOR/SUPPLIER NAME>THERACOM LLC</VENDOR/SUPPLIER NAME><SITE>CVS</SITE><CONTRACT #>CPA 6083468</CONTRACT #><DESCRIPTION>Nexplanon</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>167580</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-054</PROCNUM></row>
<row _id="4163"><VENDOR/SUPPLIER NAME>THERAPEUTIC HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6037931</CONTRACT #><DESCRIPTION>YHDP NAVIGATION &amp; DIVERSION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1336322</NOT TO EXCEED><SPEND TO DATE>964235.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #88226;;DCHS-CS</PROCNUM></row>
<row _id="4164"><VENDOR/SUPPLIER NAME>THERAPEUTIC HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021395</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25137683</NOT TO EXCEED><SPEND TO DATE>11297835.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82687-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4165"><VENDOR/SUPPLIER NAME>THERAPEUTIC HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>THERAPEUTIC HEA</SITE><CONTRACT #>CPA 6063753</CONTRACT #><DESCRIPTION>Resource Specialist Services to Drug Court Participants</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>220000</NOT TO EXCEED><SPEND TO DATE>188155.93</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83154;;DJA</PROCNUM></row>
<row _id="4166"><VENDOR/SUPPLIER NAME>THERAPEUTIC HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060139</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES - CASE MANAGEMENT &amp; COUNSELING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>530667</NOT TO EXCEED><SPEND TO DATE>384682.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #852050;;DCHS-CS</PROCNUM></row>
<row _id="4167"><VENDOR/SUPPLIER NAME>THERAPEUTIC HEALTH SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117240</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80822;;DCHS-CS</PROCNUM></row>
<row _id="4168"><VENDOR/SUPPLIER NAME>THERMO BOND BUILDINGS LLC</VENDOR/SUPPLIER NAME><SITE>THERMO BOND</SITE><CONTRACT #>CPA 5845850</CONTRACT #><DESCRIPTION>PRE-FABRICATED EQUPMENT SHELTERS FOR PSERN PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2016 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5845850.pdf (https://dl.airtable.com/KrL8qgrRyOF9HbTbhIq2_5845850.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4550000</NOT TO EXCEED><SPEND TO DATE>3842442.41</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1038-16;;KCIT</PROCNUM></row>
<row _id="4169"><VENDOR/SUPPLIER NAME>THERMO FISHER SCIENTIFIC LLC</VENDOR/SUPPLIER NAME><SITE>LAB EQUIP</SITE><CONTRACT #>CPA 5782577</CONTRACT #><DESCRIPTION>LIMS LABORATORY SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/31/2015 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>440873.96</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1148-14;;WTD-Lab</PROCNUM></row>
<row _id="4170"><VENDOR/SUPPLIER NAME>THERMO FLUIDS INC</VENDOR/SUPPLIER NAME><SITE>ANTIFREEZE</SITE><CONTRACT #>CPA 5737062</CONTRACT #><DESCRIPTION>Antifreeze and Waste Antifreeze Pick-Up</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5737062.pdf (https://dl.airtable.com/qeCyPSNwScSTdaRUhiz9_5737062.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>575250.91</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Furnishes remanufactured antifreeze and picks up all waste antifreeze at no charge and recycles at a Resource Conservation and Recovery Act (RCRA) permitted facility</COMMENTS><PROCNUM>1200-14;;Universal</PROCNUM></row>
<row _id="4171"><VENDOR/SUPPLIER NAME>THERMO KING NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>PARTS&amp;SUPPLIES</SITE><CONTRACT #>CPA 5885138</CONTRACT #><DESCRIPTION>THERMO KING HEATING AND AIR CONDITIONING PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/14/2016 12:00:00 AM</START DATE><EXPIRES>09/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>THERMO-KING-5885138.pdf (https://dl.airtable.com/BwkQaKRSmNrLRwvoqfwQ_THERMO-KING-5885138.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2400000</NOT TO EXCEED><SPEND TO DATE>2269423.67</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1246-16;;MTD-VM</PROCNUM></row>
<row _id="4172"><VENDOR/SUPPLIER NAME>THERMO KING NORTHWEST INC</VENDOR/SUPPLIER NAME><SITE>BOBCAT SEATTLE</SITE><CONTRACT #>CPA 5857710</CONTRACT #><DESCRIPTION>BOBCAT BRAND PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/13/2016 12:00:00 AM</START DATE><EXPIRES>05/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>1538.31</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1198-16;2016-079;DES-Fleet</PROCNUM></row>
<row _id="4173"><VENDOR/SUPPLIER NAME>THERMO LABSYSTEMS INC.</VENDOR/SUPPLIER NAME><SITE>THERMO LAB</SITE><CONTRACT #>CPA 6146900</CONTRACT #><DESCRIPTION>LIMS Laboratory System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>01/01/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>15983.35</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1148-14;</PROCNUM></row>
<row _id="4174"><VENDOR/SUPPLIER NAME>THOMSON EQUIPMENT CO</VENDOR/SUPPLIER NAME><SITE>THOMSON EQUIP</SITE><CONTRACT #>CPA 6026526</CONTRACT #><DESCRIPTION>ROADWAY MAINTENANCE, ASPHALT, SNOW &amp; ICE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2018 12:00:00 AM</START DATE><EXPIRES>10/02/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Sourcewell</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://sourcewell-mn.gov/cooperative-purchasing/052417-fnn</EXTERNAL CONTRACT LINK><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1187-18;;Universal</PROCNUM></row>
<row _id="4175"><VENDOR/SUPPLIER NAME>THORNBURG COMPUTER SERVICES LLC</VENDOR/SUPPLIER NAME><SITE>THORNBURG</SITE><CONTRACT #>CPA 5885113</CONTRACT #><DESCRIPTION>DELL COMPUTERS AND PERIPHERALS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/14/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5885113.pdf (https://dl.airtable.com/J4cOfHFySYKV2TWGfiCd_5885113.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3560000</NOT TO EXCEED><SPEND TO DATE>1806146.96</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS>Energy Star certified products</COMMENTS><PROCNUM>1317-16;MHEC_07012015;2016-115</PROCNUM></row>
<row _id="4176"><VENDOR/SUPPLIER NAME>THORNTON CREEK ALLIANCE</VENDOR/SUPPLIER NAME><SITE>WATERMONITORING</SITE><CONTRACT #>CPA 5994715</CONTRACT #><DESCRIPTION>WATER QUALITY MONITORING ON THORNTON CREEK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/30/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>7005.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81881;;DNRP-WLRD</PROCNUM></row>
<row _id="4177"><VENDOR/SUPPLIER NAME>THRIVE BY FIVE WASHINGTON</VENDOR/SUPPLIER NAME><SITE>THRIVE WA</SITE><CONTRACT #>CPA 5999171</CONTRACT #><DESCRIPTION>2723BSK - TECHNICAL ASSISTANCE/TRAINING PCHP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>05/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350757</NOT TO EXCEED><SPEND TO DATE>170757</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61806-2723BSK;;DPH-Admin</PROCNUM></row>
<row _id="4178"><VENDOR/SUPPLIER NAME>THURSTON COUNTY</VENDOR/SUPPLIER NAME><SITE>COUNTY CLERK</SITE><CONTRACT #>CPA 534069</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>15067.04</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;SHERIFF</PROCNUM></row>
<row _id="4179"><VENDOR/SUPPLIER NAME>THYSSENKRUPP ELEVATOR CORP</VENDOR/SUPPLIER NAME><SITE>6081648_2019</SITE><CONTRACT #>CPA 6081648</CONTRACT #><DESCRIPTION>ELEVATOR EQUIPMENT, SERVICE, REPAIR AND RELATED SERVICES - UNIVERSAL AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NCPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.ncpa.us/Files/docs/Due%20Diligence/Elevator%20Equipment,%20Service,%20Repair%20and%20Related%20Services/ThyssenKrupp/ThyssenKrupp%20Response.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2050000</NOT TO EXCEED><SPEND TO DATE>183149.14</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1297-18; NCPA 02-43</PROCNUM></row>
<row _id="4180"><VENDOR/SUPPLIER NAME>THYSSENKRUPP ELEVATOR CORP</VENDOR/SUPPLIER NAME><SITE>6082465_2019</SITE><CONTRACT #>CPA 6082465</CONTRACT #><DESCRIPTION>ELEVATOR EQUIPMENT, SERVICE, REPAIR AND RELATED SERVICES - TRANSIT FACILITIES DIVISION AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/19/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NCPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.ncpa.us/Files/docs/Due%20Diligence/Elevator%20Equipment,%20Service,%20Repair%20and%20Related%20Services/ThyssenKrupp/ThyssenKrupp%20Response.pdf</EXTERNAL CONTRACT LINK><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>246429.14</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1297-18;NCPA 02-43;</PROCNUM></row>
<row _id="4181"><VENDOR/SUPPLIER NAME>TIAG, INC.</VENDOR/SUPPLIER NAME><SITE>TIAG INC</SITE><CONTRACT #>CPA 5946634</CONTRACT #><DESCRIPTION>DEMAND IT CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/21/2017 12:00:00 AM</START DATE><EXPIRES>06/20/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>176136.04</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-17;;KCEO-OIRM</PROCNUM></row>
<row _id="4182"><VENDOR/SUPPLIER NAME>TIBURON INC</VENDOR/SUPPLIER NAME><SITE>TIBURON</SITE><CONTRACT #>CPA 5696784</CONTRACT #><DESCRIPTION>Tiburon CAD License, Maintenance and Support</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4150000</NOT TO EXCEED><SPEND TO DATE>2197105.8</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2014-093;2020-034</PROCNUM></row>
<row _id="4183"><VENDOR/SUPPLIER NAME>TICKIT HEALTH LTD.</VENDOR/SUPPLIER NAME><SITE>TICKIT HEALTH</SITE><CONTRACT #>CPA 6039886</CONTRACT #><DESCRIPTION>PROVIDE ASSESSMENT OF BEHAVORIAL HEALTH NATURE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2018 12:00:00 AM</START DATE><EXPIRES>09/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>223465</NOT TO EXCEED><SPEND TO DATE>188200</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67684;2018-127;DCHS-BHRD</PROCNUM></row>
<row _id="4184"><VENDOR/SUPPLIER NAME>TICOR TITLE COMPANY</VENDOR/SUPPLIER NAME><SITE>6016598_2018</SITE><CONTRACT #>CPA 6016598</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/08/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>805615.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4185"><VENDOR/SUPPLIER NAME>TIERNEY ELECTRICAL MFG CO</VENDOR/SUPPLIER NAME><SITE>COILS</SITE><CONTRACT #>CPA 5872240</CONTRACT #><DESCRIPTION>TROLLEY POLE FASHLABIN COILS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/19/2016 12:00:00 AM</START DATE><EXPIRES>07/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>16280</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-111;;MTD-VM</PROCNUM></row>
<row _id="4186"><VENDOR/SUPPLIER NAME>TIERRA RIGHT OF WAY SERVICES LTD</VENDOR/SUPPLIER NAME><SITE>TIERRA RIGHT</SITE><CONTRACT #>CPA 5762711</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="4187"><VENDOR/SUPPLIER NAME>TIERRA RIGHT OF WAY SERVICES LTD</VENDOR/SUPPLIER NAME><SITE>TIERRA RIGHT</SITE><CONTRACT #>CPA 6043574</CONTRACT #><DESCRIPTION>RELOCATION SERVICES TO SUPPORT REAL ESTATE ACQUISITIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/17/2018 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1153-18;;DNRP-WLRD</PROCNUM></row>
<row _id="4188"><VENDOR/SUPPLIER NAME>TIMBER PARTNERS, LLC</VENDOR/SUPPLIER NAME><SITE>TIMBER PARTNERS</SITE><CONTRACT #>CPA 6055126</CONTRACT #><DESCRIPTION>EVENT PRODUCTION - CHOMP! FESTIVAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/18/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>370000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1132-18</PROCNUM></row>
<row _id="4189"><VENDOR/SUPPLIER NAME>TIMMONS GROUP, INC.</VENDOR/SUPPLIER NAME><SITE>TIMMONS GROUP</SITE><CONTRACT #>CPA 5947285</CONTRACT #><DESCRIPTION>ON DEMAND IT  CONSULTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/27/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>41100</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-17;;KCEO-OIRM</PROCNUM></row>
<row _id="4190"><VENDOR/SUPPLIER NAME>TIMOTHY J KAHN</VENDOR/SUPPLIER NAME><SITE>KAHN</SITE><CONTRACT #>CPA 5789654</CONTRACT #><DESCRIPTION>JUVENILE SEXUAL OFFENDER ASSESSMENT AND TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2015 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>377000</NOT TO EXCEED><SPEND TO DATE>321606.36</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1176-15;;KCSC</PROCNUM></row>
<row _id="4191"><VENDOR/SUPPLIER NAME>TINNEA AND ASSOCIATES LLC</VENDOR/SUPPLIER NAME><SITE>E00584E18</SITE><CONTRACT #>CPA 6073520</CONTRACT #><DESCRIPTION>E00584E18; Work Order Corrosion Engineering Services for Wastewater Treatment Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/28/2019 12:00:00 AM</START DATE><EXPIRES>03/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>202723.97</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00584E18</PROCNUM></row>
<row _id="4192"><VENDOR/SUPPLIER NAME>TINY TREES PRESCHOOL</VENDOR/SUPPLIER NAME><SITE>TINY TREES PRE</SITE><CONTRACT #>CPA 5949505</CONTRACT #><DESCRIPTION>CONSTRUCT OUTDOOR TINY TREES PRESCHOOL CLASSROMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10283.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #56209;;DNRP-Parks</PROCNUM></row>
<row _id="4193"><VENDOR/SUPPLIER NAME>TINY TREES PRESCHOOL</VENDOR/SUPPLIER NAME><SITE>TINY TREES PRE</SITE><CONTRACT #>CPA 6050569</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384026</NOT TO EXCEED><SPEND TO DATE>227750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75320;;DCHS-CS</PROCNUM></row>
<row _id="4194"><VENDOR/SUPPLIER NAME>TIRE DISPOSAL &amp; RECYCLING</VENDOR/SUPPLIER NAME><SITE>TIRE DISPOSAL</SITE><CONTRACT #>CPA 6028129</CONTRACT #><DESCRIPTION>TIRE DISPOSAL RECYCLING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/16/2018 12:00:00 AM</START DATE><EXPIRES>07/15/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TIRE-DISPOSAL-6028129.pdf (https://dl.airtable.com/JygE4tRLSqgJ27nBL0Zf_TIRE-DISPOSAL-6028129.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>38460.95</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Tire recycling services with 10 pick-up locations around the county. Tires deposited with Tire Disposal &amp; Recycling can be recycled as used or retreaded tires, repurposed, granulated for incorporation into new products, shredded, or used as tire derived fuel. The rims will be recycled at a sheet/metal recycler. 
Resources</COMMENTS><PROCNUM>1111-18;;Universal</PROCNUM></row>
<row _id="4195"><VENDOR/SUPPLIER NAME>TITAN EARTHWORK, LLC</VENDOR/SUPPLIER NAME><SITE>C01275C18</SITE><CONTRACT #>CPA 6053758</CONTRACT #><DESCRIPTION>C01275C18; South 96th Street Drainage Improvement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/08/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1280389.65</NOT TO EXCEED><SPEND TO DATE>1245565.55</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Requires protection of state water from harmful chemicals; construction must stop if a fish kill or water quality problem occurs or fish are observed in distress at the job site. All erosion control materials that will remain onsite must be composed of 100% biodegradable materials.</COMMENTS><PROCNUM>C01275C18;;DOT-RSD</PROCNUM></row>
<row _id="4196"><VENDOR/SUPPLIER NAME>TLG LEARNING</VENDOR/SUPPLIER NAME><SITE>CONSULTING</SITE><CONTRACT #>CPA 5960704</CONTRACT #><DESCRIPTION>EER Program, Training Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="4197"><VENDOR/SUPPLIER NAME>TMG SERVICES INC</VENDOR/SUPPLIER NAME><SITE>TMG SERVICE INC</SITE><CONTRACT #>CPA 6085952</CONTRACT #><DESCRIPTION>EVOQUA WALLACE &amp; TIERNAN MICRO 2000 CHLORINE ANALYZER OEM PARTS AND IN-SHOP SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/23/2019 12:00:00 AM</START DATE><EXPIRES>04/22/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>8089.07</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1099-19; 2019-100</PROCNUM></row>
<row _id="4198"><VENDOR/SUPPLIER NAME>TOKITA CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C00996C15</SITE><CONTRACT #>CPA 5836428</CONTRACT #><DESCRIPTION>C00996C15 Transit Passenger Facilities Improvements 2016-2017 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>09/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>926614.98</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00996C14;;DOT-Transit</PROCNUM></row>
<row _id="4199"><VENDOR/SUPPLIER NAME>TOKITA CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01224C17</SITE><CONTRACT #>CPA 6001119</CONTRACT #><DESCRIPTION>C01224C17: Transit Passenger Facilities Improvements 2018-2019 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/12/2018 12:00:00 AM</START DATE><EXPIRES>03/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>928456.05</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01224C17;;DOT-Transit</PROCNUM></row>
<row _id="4200"><VENDOR/SUPPLIER NAME>TOKITA CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C01381C19</SITE><CONTRACT #>CPA 6133568</CONTRACT #><DESCRIPTION>C01381C19; Transit Passenger Facilities Improvements 2020-2021 Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/05/2020 12:00:00 AM</START DATE><EXPIRES>03/05/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Requires products for the weatherproofing system meet specified VOC content limits; concrete to include 20% less Portland cement than in a traditional concrete mix; virgin wood to be FSC certified; metallic products to contain a minimum of 10% post-consumer or 40% pre-consumer recycled content; engineered wood products to contain no added urea-formaldehyde or ozone depleting substances, and contain a minimum of 5% post-consumer or 20% pre-consumer recycled content. Allows for the use of salvaged and recovered lumber.</COMMENTS><PROCNUM>C01381C19</PROCNUM></row>
<row _id="4201"><VENDOR/SUPPLIER NAME>TOKS, LLC.</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5961877</CONTRACT #><DESCRIPTION>#751 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/21/2017 12:00:00 AM</START DATE><EXPIRES>08/20/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="4202"><VENDOR/SUPPLIER NAME>TOTAL FUNDS BY HASLER</VENDOR/SUPPLIER NAME><SITE>TOTAL FUNDS</SITE><CONTRACT #>CPA 6145666</CONTRACT #><DESCRIPTION>POSTAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;DES ELECTIONS</PROCNUM></row>
<row _id="4203"><VENDOR/SUPPLIER NAME>TOTAL LIVING CONCEPT INC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097538</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>258655</NOT TO EXCEED><SPEND TO DATE>258655</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76920;;DCHS-DDD</PROCNUM></row>
<row _id="4204"><VENDOR/SUPPLIER NAME>TOTAL RECLAIM INC</VENDOR/SUPPLIER NAME><SITE>TOTAL RECLAIM</SITE><CONTRACT #>CPA 5885082</CONTRACT #><DESCRIPTION>APPLICANCE HAULING AND PROCESSING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2016 12:00:00 AM</START DATE><EXPIRES>09/18/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5885082.pdf (https://dl.airtable.com/pM72I54wRca240vxppiF_5885082.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>929131.74</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Recycling Services</COMMENTS><PROCNUM>1289-16;;UNIVERSAL</PROCNUM></row>
<row _id="4205"><VENDOR/SUPPLIER NAME>TOUCHSOURCE LLC</VENDOR/SUPPLIER NAME><SITE>TOUCHSOURCE LLC</SITE><CONTRACT #>CPA 6064732</CONTRACT #><DESCRIPTION>COMPUTER KIOSKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>89649</NOT TO EXCEED><SPEND TO DATE>76088.8</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="4206"><VENDOR/SUPPLIER NAME>TOUCHSOURCE LLC</VENDOR/SUPPLIER NAME><SITE>TOUCHSOURCE LLC</SITE><CONTRACT #>CPA 6119287</CONTRACT #><DESCRIPTION>INTERNAL FIELD DIGITAL MESSAGING SOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/09/2019 12:00:00 AM</START DATE><EXPIRES>10/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR 79537</PROCNUM></row>
<row _id="4207"><VENDOR/SUPPLIER NAME>TOWN CENTER MINI MART</VENDOR/SUPPLIER NAME><SITE>TOWN CENTER</SITE><CONTRACT #>CPA 5825504</CONTRACT #><DESCRIPTION>#691 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/30/2015 12:00:00 AM</START DATE><EXPIRES>01/01/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>1800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="4208"><VENDOR/SUPPLIER NAME>TOWN OF BEAUX ARTS VILLAGE</VENDOR/SUPPLIER NAME><SITE>TOWN OF BEAUX A</SITE><CONTRACT #>CPA 5402750</CONTRACT #><DESCRIPTION>FCD OPPORUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>87192</NOT TO EXCEED><SPEND TO DATE>65999.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40172;;DNRP-WLRD</PROCNUM></row>
<row _id="4209"><VENDOR/SUPPLIER NAME>TOWN OF HUNTS POINT</VENDOR/SUPPLIER NAME><SITE>5817657_2016</SITE><CONTRACT #>CPA 5817657</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4210"><VENDOR/SUPPLIER NAME>TOWN OF HUNTS POINT</VENDOR/SUPPLIER NAME><SITE>HUNTS POINT</SITE><CONTRACT #>CPA 5423122</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>166090</NOT TO EXCEED><SPEND TO DATE>126487.35</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="4211"><VENDOR/SUPPLIER NAME>TOWN OF HUNTS POINT</VENDOR/SUPPLIER NAME><SITE>HUNTS POINT</SITE><CONTRACT #>CPA 6134828</CONTRACT #><DESCRIPTION>#4.19.23 - HUNTS POINT LAND CULVERT REPLACEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/05/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81676;;DNRP-WLRD</PROCNUM></row>
<row _id="4212"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 5401108</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>81812</NOT TO EXCEED><SPEND TO DATE>15168.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="4213"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 5994414</CONTRACT #><DESCRIPTION>#4.17.14 - OLD CASCADE HIGHWAY DRAINAGE IMPROVEMENTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/09/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>147000</NOT TO EXCEED><SPEND TO DATE>13434.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #681695;;DNRP-WLRD</PROCNUM></row>
<row _id="4214"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 5840664</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>31812</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4215"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 5996064</CONTRACT #><DESCRIPTION>Community Access Transportation Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4196.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-MOBIL</PROCNUM></row>
<row _id="4216"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 6051289</CONTRACT #><DESCRIPTION>#4.18.21 - 3RD STREET DRAINAGE IMPROVEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/19/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>99000</NOT TO EXCEED><SPEND TO DATE>95397.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69261;;DNRP-WLRD</PROCNUM></row>
<row _id="4217"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 6062559</CONTRACT #><DESCRIPTION>King County Comprehensive  Solid Waste Management Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20346</NOT TO EXCEED><SPEND TO DATE>10173</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SWD</PROCNUM></row>
<row _id="4218"><VENDOR/SUPPLIER NAME>TOWN OF SKYKOMISH</VENDOR/SUPPLIER NAME><SITE>TOWN SKYKOMISH</SITE><CONTRACT #>CPA 6085447</CONTRACT #><DESCRIPTION>3802EHS - LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10115.66</NOT TO EXCEED><SPEND TO DATE>3900</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74480-3802EHS;;DPH-EHS</PROCNUM></row>
<row _id="4219"><VENDOR/SUPPLIER NAME>TOWN OF STEILACOOM</VENDOR/SUPPLIER NAME><SITE>POLICE DEPT</SITE><CONTRACT #>CPA 6115914</CONTRACT #><DESCRIPTION>agreement as a nexus to terrorism under the Complex Coordinated Terrorists Attacks (CCTA) grant</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-OEM</PROCNUM></row>
<row _id="4220"><VENDOR/SUPPLIER NAME>TOWN OF YARROW POINT</VENDOR/SUPPLIER NAME><SITE>JEANNE BERRY</SITE><CONTRACT #>CPA 5423132</CONTRACT #><DESCRIPTION>FCD OPPORTUNITY FUND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>165039</NOT TO EXCEED><SPEND TO DATE>86554</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48923;DNRP-WLRD</PROCNUM></row>
<row _id="4221"><VENDOR/SUPPLIER NAME>TOWN OF YARROW POINT</VENDOR/SUPPLIER NAME><SITE>5817666_2016</SITE><CONTRACT #>CPA 5817666</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4222"><VENDOR/SUPPLIER NAME>TOXIC-FREE FUTURE</VENDOR/SUPPLIER NAME><SITE>TOXIC FREE</SITE><CONTRACT #>CPA 5995235</CONTRACT #><DESCRIPTION>2767EHS - LEAD AWARENESS AND CAPACITY BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48000</NOT TO EXCEED><SPEND TO DATE>35500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81254-2767EHS;;DPH-CHS</PROCNUM></row>
<row _id="4223"><VENDOR/SUPPLIER NAME>TOYOTA LIFT NORTHWEST</VENDOR/SUPPLIER NAME><SITE>LIFT EQUIPMENT</SITE><CONTRACT #>CPA 6048397</CONTRACT #><DESCRIPTION>Forklifts and Lift Equipment - WA ST 06115</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/28/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/06115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>59488.3</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Alternative fuel vehicles – electric forklifts</COMMENTS><PROCNUM>1289-18;WA06115;UNIVERSAL</PROCNUM></row>
<row _id="4224"><VENDOR/SUPPLIER NAME>TOYOTA OF LAKE CITY</VENDOR/SUPPLIER NAME><SITE>TOYOTA</SITE><CONTRACT #>CPA 5793292</CONTRACT #><DESCRIPTION>TOYOTA OEM VEHICLE PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/25/2015 12:00:00 AM</START DATE><EXPIRES>08/24/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TOYOTA-5793292.pdf (https://dl.airtable.com/wd8x6QBETaaRNjV8kujg_TOYOTA-5793292.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>158.37</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1194-15;;DES-Fleet</PROCNUM></row>
<row _id="4225"><VENDOR/SUPPLIER NAME>TOYOTA OF RENTON</VENDOR/SUPPLIER NAME><SITE>OB RENTON</SITE><CONTRACT #>CPA 6129141</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - TOYOTA AUTO PARTS - RENTON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2392.8</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="4226"><VENDOR/SUPPLIER NAME>TOYOTA OF SEATTLE</VENDOR/SUPPLIER NAME><SITE>TOYOTA OF SEA</SITE><CONTRACT #>CPA 6129142</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - TOYOTA AUTO PARTS - SEATTLE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1141.87</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="4227"><VENDOR/SUPPLIER NAME>TOYOTA OF YAKIMA</VENDOR/SUPPLIER NAME><SITE>TOYOTA OF YAKIM</SITE><CONTRACT #>CPA 5912609</CONTRACT #><DESCRIPTION>MOTOR VEHICLES - WA ST 05916</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/05/2017 12:00:00 AM</START DATE><EXPIRES>01/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05916</EXTERNAL CONTRACT LINK><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>418776</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Alternative fuel models: Prius (Hybrid), Camry Hybrid, Avalon Hybrid.</COMMENTS><PROCNUM>1037-17;WA ST 05916;UNIVERSAL</PROCNUM></row>
<row _id="4228"><VENDOR/SUPPLIER NAME>TPC TRAINING SYSTEMS</VENDOR/SUPPLIER NAME><SITE>TPC</SITE><CONTRACT #>CPA 5989832</CONTRACT #><DESCRIPTION>TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/28/2017 12:00:00 AM</START DATE><EXPIRES>12/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>38900</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-238;;MTD-RAIL</PROCNUM></row>
<row _id="4229"><VENDOR/SUPPLIER NAME>TRAC ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6060145</CONTRACT #><DESCRIPTION>HOMELESS EMPLOYMENT/JOBS INITIATIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>339956</NOT TO EXCEED><SPEND TO DATE>184545.93</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82513;;DCHS-CS</PROCNUM></row>
<row _id="4230"><VENDOR/SUPPLIER NAME>TRAFFIC CONTROL SERVICES</VENDOR/SUPPLIER NAME><SITE>TRAFFIC CONTROL</SITE><CONTRACT #>CPA 5804028</CONTRACT #><DESCRIPTION>FLAGGING AND TRAFFIC CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5804028.pdf (https://dl.airtable.com/.attachments/f1de9416ebe96be6a7b9ccab0d1bd463/1a9a9fcc/5804028.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>547890.89</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1277-15;;UNIVERSAL</PROCNUM></row>
<row _id="4231"><VENDOR/SUPPLIER NAME>TRAFFIC SAFETY SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>3M PRODUCTS</SITE><CONTRACT #>CPA 5824596</CONTRACT #><DESCRIPTION>REFLECTIVE SIGN SHEETING; GUIDEPOSTS AND ACCESSOROES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/14/2015 12:00:00 AM</START DATE><EXPIRES>12/14/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5824596.pdf (https://dl.airtable.com/.attachments/e031ba9977974f4e51e29e174ed9559b/d07d4481/5824596.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05115</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>21442.7</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1386-15;WAST#05115;UNIV</PROCNUM></row>
<row _id="4232"><VENDOR/SUPPLIER NAME>TRAFFIC SAFETY SUPPLY CO INC</VENDOR/SUPPLIER NAME><SITE>TRAFFIC SAFETY</SITE><CONTRACT #>CPA 5921063</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/14/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5921063.pdf (https://dl.airtable.com/LrU54RF7RSWX8dmRIK1E_5921063.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>5367.3</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616;Univ</PROCNUM></row>
<row _id="4233"><VENDOR/SUPPLIER NAME>TRAFTON INTERNATIONAL GROUP LLC</VENDOR/SUPPLIER NAME><SITE>TRAFTON INTL</SITE><CONTRACT #>CPA 6085128</CONTRACT #><DESCRIPTION>4141EHS - EH TRAINING AND TEAM BUILDING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74351-4141EHS;;DPH-EHS</PROCNUM></row>
<row _id="4234"><VENDOR/SUPPLIER NAME>TRAFTON INTERNATIONAL GROUP LLC</VENDOR/SUPPLIER NAME><SITE>TRAFTON INTL</SITE><CONTRACT #>CPA 5840686</CONTRACT #><DESCRIPTION>ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES-CATEGORIES B, C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/11/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>22342</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="4235"><VENDOR/SUPPLIER NAME>TRAFTON INTERNATIONAL GROUP LLC</VENDOR/SUPPLIER NAME><SITE>TRAFTON INTL</SITE><CONTRACT #>CPA 6145436</CONTRACT #><DESCRIPTION>MANAGEMENT COACHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #82181;MC5840686</PROCNUM></row>
<row _id="4236"><VENDOR/SUPPLIER NAME>TRANSCOMM CORPORATION</VENDOR/SUPPLIER NAME><SITE>TRANSCOMM CORP</SITE><CONTRACT #>CPA 5400832</CONTRACT #><DESCRIPTION>LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2012 12:00:00 AM</START DATE><EXPIRES>01/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>37958.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40183;;PAO</PROCNUM></row>
<row _id="4237"><VENDOR/SUPPLIER NAME>TRANSDEV SERVICES INC</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 5994110</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - BELLEVUE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>241310.02</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="4238"><VENDOR/SUPPLIER NAME>TRANSDEV SERVICES INC</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 5994123</CONTRACT #><DESCRIPTION>MAINTENANCE AND REPAIR SERVICES, VANPOOL VEHICLES - KENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/24/2018 12:00:00 AM</START DATE><EXPIRES>01/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>550000</NOT TO EXCEED><SPEND TO DATE>866.93</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1338-17;;MTD-MOBIL</PROCNUM></row>
<row _id="4239"><VENDOR/SUPPLIER NAME>TRANSIT SAFETY &amp; SECURITY SOLUTIONS, INC</VENDOR/SUPPLIER NAME><SITE>TS&amp;SS INC</SITE><CONTRACT #>CPA 6014267</CONTRACT #><DESCRIPTION>ON CALL TRANSIT INDUSTRIAL SAFETY &amp; TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/23/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>14700</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-ES</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1348-17;;MTD-ES</PROCNUM></row>
<row _id="4240"><VENDOR/SUPPLIER NAME>TRANSITIONAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5837237</CONTRACT #><DESCRIPTION>AVALON PLACE - CASE MANAGEMENT &amp; SUPPORTIVE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>186832</NOT TO EXCEED><SPEND TO DATE>140123.67</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63452;;DCHS-CSD</PROCNUM></row>
<row _id="4241"><VENDOR/SUPPLIER NAME>TRANSITIONAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021409</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2140854</NOT TO EXCEED><SPEND TO DATE>1345235</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83037-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4242"><VENDOR/SUPPLIER NAME>TRANSLITE ENTERPRISES, INC.</VENDOR/SUPPLIER NAME><SITE>BUS GLASS</SITE><CONTRACT #>CPA 5846453</CONTRACT #><DESCRIPTION>BUS GLASS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TRANSLITE-5846453.pdf (https://dl.airtable.com/HFUE9HRaShCL4XjHZJQm_TRANSLITE-5846453.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1017-16;;MTD-VM</PROCNUM></row>
<row _id="4243"><VENDOR/SUPPLIER NAME>TRANSPO GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00466E17</SITE><CONTRACT #>CPA 5953126</CONTRACT #><DESCRIPTION>E00466E17;ADA Transition Plan</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/16/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299514.68</NOT TO EXCEED><SPEND TO DATE>250636.99</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-Roster</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00466E17;;DOT-Roads</PROCNUM></row>
<row _id="4244"><VENDOR/SUPPLIER NAME>TRANSPO GROUP INC</VENDOR/SUPPLIER NAME><SITE>TRANSPO GROUP</SITE><CONTRACT #>CPA 6091334</CONTRACT #><DESCRIPTION>Bow Lake ATMS Support</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>02/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>36050.17</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-040</PROCNUM></row>
<row _id="4245"><VENDOR/SUPPLIER NAME>TRANSPO GROUP INC</VENDOR/SUPPLIER NAME><SITE>TRANSPO GROUP</SITE><CONTRACT #>CPA 6150912</CONTRACT #><DESCRIPTION>Cameleon V4 Standard Software Assurance Maintenance</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>02/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>18794.51</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2020-025</PROCNUM></row>
<row _id="4246"><VENDOR/SUPPLIER NAME>TRANSPORTATION CHOICES</VENDOR/SUPPLIER NAME><SITE>TRANSPORT CHOIC</SITE><CONTRACT #>CPA 6086945</CONTRACT #><DESCRIPTION>4116CDIP - KCREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>148526</NOT TO EXCEED><SPEND TO DATE>100851.18</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80780-4116CDIP;;DPH-Prep</PROCNUM></row>
<row _id="4247"><VENDOR/SUPPLIER NAME>TRANSTECH OF SOUTH CAROLINA INC</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 6071610</CONTRACT #><DESCRIPTION>TRIO 121 Streetcar Pantograph Systems</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/11/2016 12:00:00 AM</START DATE><EXPIRES>08/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>325000</NOT TO EXCEED><SPEND TO DATE>164908</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-RAIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-091</PROCNUM></row>
<row _id="4248"><VENDOR/SUPPLIER NAME>TRANSWORLD SYSTEMS INC.</VENDOR/SUPPLIER NAME><SITE>TRANSWORLD SYS</SITE><CONTRACT #>CPA 6107977</CONTRACT #><DESCRIPTION>Collection Services for District Court</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75776;;2019-128</PROCNUM></row>
<row _id="4249"><VENDOR/SUPPLIER NAME>TRAPEZE SOFTWARE GROUP INC</VENDOR/SUPPLIER NAME><SITE>SCOTTSDALE</SITE><CONTRACT #>CPA 5443972</CONTRACT #><DESCRIPTION>TRIP PLANNER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2012 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2300000</NOT TO EXCEED><SPEND TO DATE>2041318.51</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1178-12;;2012-54</PROCNUM></row>
<row _id="4250"><VENDOR/SUPPLIER NAME>TRAPEZE SOFTWARE GROUP INC</VENDOR/SUPPLIER NAME><SITE>SOFTWARE</SITE><CONTRACT #>CPA 5541491</CONTRACT #><DESCRIPTION>PASS SCHEDULING/DISPATCH SOFTWARE MAINTENANCE - WAIVER 2013-015 &amp; 2017-186</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3700000</NOT TO EXCEED><SPEND TO DATE>2540638.22</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1074-13;;2017-186</PROCNUM></row>
<row _id="4251"><VENDOR/SUPPLIER NAME>TREATMENT EQUIPMENT COMPANY</VENDOR/SUPPLIER NAME><SITE>TREATMENT EQUIP</SITE><CONTRACT #>CPA 5917796</CONTRACT #><DESCRIPTION>REXA ACTUATORS, SERVICES AND RELATED PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>100815</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1060-17;2016-239;WTD</PROCNUM></row>
<row _id="4252"><VENDOR/SUPPLIER NAME>TREEHOUSE</VENDOR/SUPPLIER NAME><SITE>TREEHOUSE</SITE><CONTRACT #>CPA 5985170</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>296400</NOT TO EXCEED><SPEND TO DATE>222299</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #61897/1210-17;;DCHS</PROCNUM></row>
<row _id="4253"><VENDOR/SUPPLIER NAME>TRI-MED AMBULANCE LLC</VENDOR/SUPPLIER NAME><SITE>TRI-MED AMBLNC</SITE><CONTRACT #>CPA 5685072</CONTRACT #><DESCRIPTION>As-Needed Ambulance Transport Services in Kent</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/01/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TRI-MED.pdf (https://dl.airtable.com/RL2xmQ9SRWS3301BuWJF_TRI-MED.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>199807.28</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-13;EMERGENCY</PROCNUM></row>
<row _id="4254"><VENDOR/SUPPLIER NAME>TRI-STATE CONSTRUCTION INC</VENDOR/SUPPLIER NAME><SITE>C00796C13</SITE><CONTRACT #>CPA 5661941</CONTRACT #><DESCRIPTION>C00796C13 East Lake Sam Trail North Segment</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/18/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8983998.73</NOT TO EXCEED><SPEND TO DATE>8983998.73</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00796C1;;DNRP-Parks</PROCNUM></row>
<row _id="4255"><VENDOR/SUPPLIER NAME>TRIAD MACHINERY INC</VENDOR/SUPPLIER NAME><SITE>TRIAD MACHINERY</SITE><CONTRACT #>CPA 5827926</CONTRACT #><DESCRIPTION>LINK BELT EQUIPMENT PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>4022.85</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1031-16;2015-275;DES-FLEET</PROCNUM></row>
<row _id="4256"><VENDOR/SUPPLIER NAME>TRIANGLE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>TRIANGLE ASSOCI</SITE><CONTRACT #>CPA 5939352</CONTRACT #><DESCRIPTION>CATEGORY B ? POST INVESTIGATION WORKPLACE REPAIR AND CATEGORY C ? PUBLIC-INTEREST CONFLICT RESOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/01/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="4257"><VENDOR/SUPPLIER NAME>TRIANGLE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>TRIANGLE ASSOCI</SITE><CONTRACT #>CPA 6001629</CONTRACT #><DESCRIPTION>FACILITATION FOR RTSI</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/09/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-031;;DOT-Roads</PROCNUM></row>
<row _id="4258"><VENDOR/SUPPLIER NAME>TRIANGLE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>TRIANGLE ASSOCI</SITE><CONTRACT #>CPA 5840688</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES-CATEGORIES C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>18808.45</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="4259"><VENDOR/SUPPLIER NAME>TRIANGLE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>TRIANGLE ASSOCI</SITE><CONTRACT #>CPA 6103381</CONTRACT #><DESCRIPTION>GREEN SCHOOLS PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/22/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>479000</NOT TO EXCEED><SPEND TO DATE>346416.52</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>This program initiates and expands waste reduction and recycling practices and other conservation strategies; operates environmentally efficient and responsible facilities; and involves the whole school community in environmental stewardship and as a model for the larger community.</COMMENTS><PROCNUM>1070-19-LSM;;DNRP-SWD</PROCNUM></row>
<row _id="4260"><VENDOR/SUPPLIER NAME>TRIANGLE ASSOCIATES</VENDOR/SUPPLIER NAME><SITE>TRIANGLE ASSOCI</SITE><CONTRACT #>CPA 6149437</CONTRACT #><DESCRIPTION>5078EHS - RESIDENTIAL SERVICES PROGRAM COMMUNITY EDUCATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/03/2020 12:00:00 AM</START DATE><EXPIRES>05/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>3596.06</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83888-5078EHS;;DPH-EHS</PROCNUM></row>
<row _id="4261"><VENDOR/SUPPLIER NAME>TUBE ART DISPLAYS INC</VENDOR/SUPPLIER NAME><SITE>SIGNAGE &amp; SVC</SITE><CONTRACT #>CPA 5765336</CONTRACT #><DESCRIPTION>LEGACY EQUIP. &amp; CUSTOM DESIGNED SIGNAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/22/2015 12:00:00 AM</START DATE><EXPIRES>04/21/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>210000</NOT TO EXCEED><SPEND TO DATE>128120.38</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1155-15;;2015-83</PROCNUM></row>
<row _id="4262"><VENDOR/SUPPLIER NAME>TRIANGLE PUMP &amp; EQUIPMENT, INC.</VENDOR/SUPPLIER NAME><SITE>ENECON NW</SITE><CONTRACT #>CPA 6122171</CONTRACT #><DESCRIPTION>ENECON POLYMER COATING COMPOSITES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/11/2019 12:00:00 AM</START DATE><EXPIRES>11/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Triangle Pump CPA _6122171.pdf (https://dl.airtable.com/.attachments/fadd0c333712eefb5f134cca9597ed2d/00b43d31/TrianglePumpCPA_6122171.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>13992.87</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1297-16;</PROCNUM></row>
<row _id="4263"><VENDOR/SUPPLIER NAME>TRIBRIDGE HOLDINGS LLC</VENDOR/SUPPLIER NAME><SITE>TRIBRIDGE</SITE><CONTRACT #>CPA 6026091</CONTRACT #><DESCRIPTION>JAIL MANAGEMENT SYSTEM (JMS)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/28/2018 12:00:00 AM</START DATE><EXPIRES>09/27/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6500000</NOT TO EXCEED><SPEND TO DATE>1503084.63</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1238-17;;Jail</PROCNUM></row>
<row _id="4264"><VENDOR/SUPPLIER NAME>TRICORBRAUN</VENDOR/SUPPLIER NAME><SITE>6135184_2020</SITE><CONTRACT #>CPA 6135184</CONTRACT #><DESCRIPTION>2.9 GAL BUCKET AND LIDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>912.96</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4265"><VENDOR/SUPPLIER NAME>TRILLIUM</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097539</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2244253</NOT TO EXCEED><SPEND TO DATE>2244253</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76825;;DCHS-DDD</PROCNUM></row>
<row _id="4266"><VENDOR/SUPPLIER NAME>TRIMAXX CONSTRUCTION, INC.</VENDOR/SUPPLIER NAME><SITE>C01230C18</SITE><CONTRACT #>CPA 6021049</CONTRACT #><DESCRIPTION>C01230C18;Sammamish River Bank Repairs</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/08/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>715525.86</NOT TO EXCEED><SPEND TO DATE>659661.28</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01230C18;;DNRP-WLRD</PROCNUM></row>
<row _id="4267"><VENDOR/SUPPLIER NAME>TRINITY RIVER MARINE</VENDOR/SUPPLIER NAME><SITE>TRINITY RIVER</SITE><CONTRACT #>CPA 5928531</CONTRACT #><DESCRIPTION>LOGS AND ROOTWADS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/22/2017 12:00:00 AM</START DATE><EXPIRES>03/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TRINITY-RIVER-5928531.pdf (https://dl.airtable.com/BjSbbcBRVqQJ7OD1cxg6_TRINITY-RIVER-5928531.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275000</NOT TO EXCEED><SPEND TO DATE>29910</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1062-17;EMERGENCY</PROCNUM></row>
<row _id="4268"><VENDOR/SUPPLIER NAME>TRIO NORTHWEST BUSINESS SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRIO NW BUSINES</SITE><CONTRACT #>CPA 5934820</CONTRACT #><DESCRIPTION>PRINTED VOTER NOTIFICATIONS AND SUPPLEMENTAL ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/21/2017 12:00:00 AM</START DATE><EXPIRES>04/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TRIO-5934820.pdf (https://dl.airtable.com/CuVDGruwTpmhtwoiUBea_TRIO-5934820.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>725000</NOT TO EXCEED><SPEND TO DATE>198264.43</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1061-17;;Elections</PROCNUM></row>
<row _id="4269"><VENDOR/SUPPLIER NAME>TRIO NORTHWEST BUSINESS SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRIO NW BUSINES</SITE><CONTRACT #>CPA 5919553</CONTRACT #><DESCRIPTION>PRINTING, POSTAGE AND MAILING OF JURY SUMMONS FOR SUPERIOR COURT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>02/10/2017 12:00:00 AM</START DATE><EXPIRES>02/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TRIO-5919553.pdf (https://dl.airtable.com/ZY4S7nQOTZuk16rubJis_TRIO-5919553.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>167166.69</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1374-16;;KCSC</PROCNUM></row>
<row _id="4270"><VENDOR/SUPPLIER NAME>TRIO NORTHWEST BUSINESS SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRIO NW BUSINES</SITE><CONTRACT #>CPA 5979181</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINT SERVICES -  limited to Print Shop. Do not process req.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>14831</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Please contact the King County Print Shop for your print projects.</COMMENTS><PROCNUM>1110-17;;FMD</PROCNUM></row>
<row _id="4271"><VENDOR/SUPPLIER NAME>TRIO NORTHWEST BUSINESS SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRIO NW BUSINES</SITE><CONTRACT #>CPA 6011394</CONTRACT #><DESCRIPTION>CONTACT BUYER BEFORE USING THIS CONTRACT - MARKETING AND COMMUNICATIONS - CATEGORIES 3 AND 4</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>05/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1219-17;;MTD-MOBIL</PROCNUM></row>
<row _id="4272"><VENDOR/SUPPLIER NAME>TRIO NORTHWEST BUSINESS SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRIO NW BUSINES</SITE><CONTRACT #>CPA 6058502</CONTRACT #><DESCRIPTION>BUS STOP SCHEDULES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>12/03/2018 12:00:00 AM</START DATE><EXPIRES>12/02/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6058502.pdf (https://dl.airtable.com/tKe7gc1RPKuG6SceCREH_6058502.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>185500</NOT TO EXCEED><SPEND TO DATE>43288.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1056-18;;</PROCNUM></row>
<row _id="4273"><VENDOR/SUPPLIER NAME>TRIO NORTHWEST BUSINESS SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>TRIO NW BUSINES</SITE><CONTRACT #>CPA 6100584</CONTRACT #><DESCRIPTION>PRINT SHOP ONLY - ENVELOPE MANUFACTURING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/28/2019 12:00:00 AM</START DATE><EXPIRES>06/27/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA_6100584_0_US.pdf (https://dl.airtable.com/.attachments/20be2b94f6e71f1faa44ec489cad5ecd/3f8fbe93/CPA_6100584_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>260000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1103-19</PROCNUM></row>
<row _id="4274"><VENDOR/SUPPLIER NAME>TRIPLENET TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>TEMP SERVICES</SITE><CONTRACT #>CPA 5914845</CONTRACT #><DESCRIPTION>Temporary Personnel Services - Dental</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency>checked</Emergency><START DATE>02/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TRIPLENET-5914845.pdf (https://dl.airtable.com/Sp2bVNTAT8So5kO07oh6_TRIPLENET-5914845.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>97041.97</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1235-16EMERGENCY</PROCNUM></row>
<row _id="4275"><VENDOR/SUPPLIER NAME>TRIPLENET TECHNOLOGIES INC</VENDOR/SUPPLIER NAME><SITE>TRIPLENET TECH</SITE><CONTRACT #>CPA 6124037</CONTRACT #><DESCRIPTION>Temporary Personnel Services, Short Term, Administrative, etc.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6124037.pdf (https://dl.airtable.com/.attachments/04c8451ac331916820d9f64ac01f6854/b372688a/6124037.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>21746.98</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1185-19;UNIV</PROCNUM></row>
<row _id="4276"><VENDOR/SUPPLIER NAME>TRIUMPH TREATMENT SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ONLY</SITE><CONTRACT #>CPA 6021412</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2071894</NOT TO EXCEED><SPEND TO DATE>1211068.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83036-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4277"><VENDOR/SUPPLIER NAME>TRIVAN TRUCK BODY LLC</VENDOR/SUPPLIER NAME><SITE>TRIVAN TRUCK</SITE><CONTRACT #>CPA 6134104</CONTRACT #><DESCRIPTION>VEHICLE ALMN CUBE TRUCK BODIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/06/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>39799.5</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81632;City of Seattle3282</PROCNUM></row>
<row _id="4278"><VENDOR/SUPPLIER NAME>TROLLEY SUPPORT LLC</VENDOR/SUPPLIER NAME><SITE>TROLLEY SUPPORT</SITE><CONTRACT #>CPA 6146956</CONTRACT #><DESCRIPTION>TROLLEY COLLECTOR HEADS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>20401.25</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4279"><VENDOR/SUPPLIER NAME>TROUT, UNLIMITED</VENDOR/SUPPLIER NAME><SITE>TROUT UNLIM</SITE><CONTRACT #>CPA 5981541</CONTRACT #><DESCRIPTION>COOPERATIVE WATERSHED MANAGEMENT GRANT AWARD ##4.8.17.007 - LAUGHING JACOBS CREEK RESTORATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>93794.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #59409;;DNRP-WLRD</PROCNUM></row>
<row _id="4280"><VENDOR/SUPPLIER NAME>TROUT, UNLIMITED</VENDOR/SUPPLIER NAME><SITE>WW GRANT</SITE><CONTRACT #>CPA 6045850</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - LOWER LAUGHING JACOBS CREEK CHANNEL &amp; WATER QUALITY RESTORATION FEASIBILITY STUDY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/24/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>151062</NOT TO EXCEED><SPEND TO DATE>96042.36</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="4281"><VENDOR/SUPPLIER NAME>TROUT, UNLIMITED</VENDOR/SUPPLIER NAME><SITE>TROUT UNLIM</SITE><CONTRACT #>CPA 6114270</CONTRACT #><DESCRIPTION>#4.8.19.011  - SALMONOID PARASITE DETECTION IN THE LAKE SAMMAMISH WATERSHED PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/26/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>93000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78925;;DNRP-WLRD</PROCNUM></row>
<row _id="4282"><VENDOR/SUPPLIER NAME>TRS MECHANICAL, INC.</VENDOR/SUPPLIER NAME><SITE>6002932_2018</SITE><CONTRACT #>CPA 6002932</CONTRACT #><DESCRIPTION>SECONDARY - HVAC PREVENTIVE MAINTENANCE AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/02/2018 12:00:00 AM</START DATE><EXPIRES>03/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6002932.pdf (https://dl.airtable.com/kJGRXZdTaqkSKSyo0EuT_6002932.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1099-17;EMERGENCY</PROCNUM></row>
<row _id="4283"><VENDOR/SUPPLIER NAME>TRUE NORTH LAND SURVEYING INC</VENDOR/SUPPLIER NAME><SITE>TRUE NORTH LAND</SITE><CONTRACT #>CPA 5760534</CONTRACT #><DESCRIPTION>WORK ORDER BASED CONSULTING SERVICES FOR REAL ESTATE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>23075.21</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1003-15;;DOT-Transit</PROCNUM></row>
<row _id="4284"><VENDOR/SUPPLIER NAME>TUBE ART DISPLAYS INC</VENDOR/SUPPLIER NAME><SITE>PYLONS-BLADES</SITE><CONTRACT #>CPA 6031972</CONTRACT #><DESCRIPTION>RAPIDRIDE TECHNOLOGY PYLONS &amp; BLADES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2018 12:00:00 AM</START DATE><EXPIRES>07/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>TUBEART-6031972.pdf (https://dl.airtable.com/ehZybRRSSq3gxO1AI0zo_TUBEART-6031972.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>143320</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1057-18;;KCIT</PROCNUM></row>
<row _id="4285"><VENDOR/SUPPLIER NAME>TUBE ART DISPLAYS INC</VENDOR/SUPPLIER NAME><SITE>FAB-SIGN&amp;BASE</SITE><CONTRACT #>CPA 6032850</CONTRACT #><DESCRIPTION>FABRICATION OF METAL SIGNS AND BASES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/30/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6032850.pdf (https://dl.airtable.com/zFMA4ESNyLwwo3IoA32Q_6032850.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1250000</NOT TO EXCEED><SPEND TO DATE>840065.3</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1133-18;;MTD-CAP</PROCNUM></row>
<row _id="4286"><VENDOR/SUPPLIER NAME>TUKWILA POOL METRO PARK DISTRICT</VENDOR/SUPPLIER NAME><SITE>TUKWILA POOL</SITE><CONTRACT #>CPA 6095689</CONTRACT #><DESCRIPTION>NEW POOL LINER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>140000</NOT TO EXCEED><SPEND TO DATE>140000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79243;;DNRP-Parks</PROCNUM></row>
<row _id="4287"><VENDOR/SUPPLIER NAME>TULALIP TRIBES OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>TULALIP TRIBES</SITE><CONTRACT #>CPA 6048607</CONTRACT #><DESCRIPTION>#4.7.18.002 -  2019  SNOQUALMIE RIVER JUVENILE SALMON OUTMIGRATION MONITORING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/26/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>48439.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68629;;DNRP-WLRD</PROCNUM></row>
<row _id="4288"><VENDOR/SUPPLIER NAME>TULALIP TRIBES OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>TULALIP TRIBES</SITE><CONTRACT #>CPA 6136307</CONTRACT #><DESCRIPTION>#4.7.19.002 - 2020 SNOQUALMIE RIVER JUVENILE SALMON OUTMIGRATION MONITORING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/12/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81890;;DNRP-WLRD</PROCNUM></row>
<row _id="4289"><VENDOR/SUPPLIER NAME>TVI INC- VALUE VILLAGE</VENDOR/SUPPLIER NAME><SITE>TVI INC- VALUE</SITE><CONTRACT #>CPA 5960806</CONTRACT #><DESCRIPTION>EER PROGRAM - CLOTHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>3006.74</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="4290"><VENDOR/SUPPLIER NAME>TWO RIVERS TERMINAL LLC</VENDOR/SUPPLIER NAME><SITE>TWO RIVERS</SITE><CONTRACT #>CPA 6043298</CONTRACT #><DESCRIPTION>38% SODIUM BISULFITE SOLUTION</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2018 12:00:00 AM</START DATE><EXPIRES>09/22/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1210-18_Contract_6043298.pdf (https://dl.airtable.com/XPlGryJSdxzl3IjiswAX_1210-18_Contract_6043298.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>319542.13</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-18;;DNRP-WTD</PROCNUM></row>
<row _id="4291"><VENDOR/SUPPLIER NAME>TYLER TECHNOLOGIES, INC.</VENDOR/SUPPLIER NAME><SITE>PLANO PO</SITE><CONTRACT #>CPA 6151055</CONTRACT #><DESCRIPTION>Maintenance and License   Agreement for the Jury Software System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>130000</NOT TO EXCEED><SPEND TO DATE>51084.86</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver 2015-276</PROCNUM></row>
<row _id="4292"><VENDOR/SUPPLIER NAME>U S POSTAL SERVICE</VENDOR/SUPPLIER NAME><SITE>BRM ACCOUNTS</SITE><CONTRACT #>CPA 5790035</CONTRACT #><DESCRIPTION>POSTAGE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>1948979.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Universal</PROCNUM></row>
<row _id="4293"><VENDOR/SUPPLIER NAME>U S POSTAL SERVICE</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5913653</CONTRACT #><DESCRIPTION>Con 7-2-4-6.4.3.2 - Elections only, Postage</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4875000</NOT TO EXCEED><SPEND TO DATE>4404141.58</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#50329;ELECTIONS</PROCNUM></row>
<row _id="4294"><VENDOR/SUPPLIER NAME>U.S. CAD HOLDINGS LLC</VENDOR/SUPPLIER NAME><SITE>US CAD HOLDINGS</SITE><CONTRACT #>CPA 6043450</CONTRACT #><DESCRIPTION>CONTRACT SPECIFICATIONS USING BIM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/29/2018 12:00:00 AM</START DATE><EXPIRES>10/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>145288.01</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1114-18;;DNRP-SWD</PROCNUM></row>
<row _id="4295"><VENDOR/SUPPLIER NAME>U.T.O.P.I.A. SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6112100</CONTRACT #><DESCRIPTION>VSHSL Countywide Commercial Sexual Exploitation (CSE) Collaborative</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>217000</NOT TO EXCEED><SPEND TO DATE>217000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81365;;DCHS-CS</PROCNUM></row>
<row _id="4296"><VENDOR/SUPPLIER NAME>ULTRABLOCK INC</VENDOR/SUPPLIER NAME><SITE>ULTRABLOCK</SITE><CONTRACT #>CPA 5931044</CONTRACT #><DESCRIPTION>Interlocking Concrete Blocks</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/06/2017 12:00:00 AM</START DATE><EXPIRES>04/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5931044.pdf (https://dl.airtable.com/biqzW1peTA2trgfNg3Ve_5931044.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>40590</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1087-17;DLS-ROADS:Univ</PROCNUM></row>
<row _id="4297"><VENDOR/SUPPLIER NAME>UMOJA PEACE CENTER</VENDOR/SUPPLIER NAME><SITE>UMOJA PEACE</SITE><CONTRACT #>CPA 6024727</CONTRACT #><DESCRIPTION>3156BSK - PLACE BASED CULTURAL COMMUNITY (PBCC)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2018 12:00:00 AM</START DATE><EXPIRES>07/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>484283.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #65520-3156BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4298"><VENDOR/SUPPLIER NAME>UNCOMMON SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>UNCOMMON SOLUTI</SITE><CONTRACT #>CPA 6026327</CONTRACT #><DESCRIPTION>PLANNING, SUPPORT, AND FACILITATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>35400</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-117;PH</PROCNUM></row>
<row _id="4299"><VENDOR/SUPPLIER NAME>UNEMPLOYMENT LAW PROJECT</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6060150</CONTRACT #><DESCRIPTION>LEGAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>63971</NOT TO EXCEED><SPEND TO DATE>31530</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71266;;DCHS-CS</PROCNUM></row>
<row _id="4300"><VENDOR/SUPPLIER NAME>UNION BANK OF CALIFORNIA</VENDOR/SUPPLIER NAME><SITE>UNION BANK CAL</SITE><CONTRACT #>CPA 5722805</CONTRACT #><DESCRIPTION>SAFEKEEPING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/23/2015 12:00:00 AM</START DATE><EXPIRES>07/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>56676</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1115-14;</PROCNUM></row>
<row _id="4301"><VENDOR/SUPPLIER NAME>UNIT PROCESS COMPANY</VENDOR/SUPPLIER NAME><SITE>EVERETT</SITE><CONTRACT #>CPA 6015462</CONTRACT #><DESCRIPTION>BRIGHTWATER ONLY - PULSAFEEDER PUMPS AND OEM PARTS.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/27/2018 12:00:00 AM</START DATE><EXPIRES>04/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>45127.5</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1128-18;2018-077;WTD</PROCNUM></row>
<row _id="4302"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>UNITED INDIANS</SITE><CONTRACT #>CPA 5997982</CONTRACT #><DESCRIPTION>2802BSK - PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>524105.42</NOT TO EXCEED><SPEND TO DATE>295818.42</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82637-2802BSK;;DPH-Admin</PROCNUM></row>
<row _id="4303"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>UNITED INDIANS</SITE><CONTRACT #>CPA 6038092</CONTRACT #><DESCRIPTION>UIATF BRIDGE HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1599342</NOT TO EXCEED><SPEND TO DATE>671759.35</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82511;;DCHS-CS</PROCNUM></row>
<row _id="4304"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>UNITED INDIANS</SITE><CONTRACT #>CPA 6045854</CONTRACT #><DESCRIPTION>WATERWORKS GRANT - LABATEYAH NATIVE WATER STEWARDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>59000</NOT TO EXCEED><SPEND TO DATE>27487.43</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68521;;DNRP-WTD</PROCNUM></row>
<row _id="4305"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>UNITED INDIANS</SITE><CONTRACT #>CPA 6050477</CONTRACT #><DESCRIPTION>3381BSK -  COMMUNITY-DESIGNED PROGRAMS &amp; PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>08/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>599167</NOT TO EXCEED><SPEND TO DATE>204166.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78212-3381BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4306"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6051021</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - DEVELOPMENTAL SCREENING STRATEGY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>255745</NOT TO EXCEED><SPEND TO DATE>255745</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80871;;DCHS-DD</PROCNUM></row>
<row _id="4307"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>UNITED INDIANS</SITE><CONTRACT #>CPA 6061345</CONTRACT #><DESCRIPTION>3591BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>170500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80172-3591BSK;;DPH-Admin</PROCNUM></row>
<row _id="4308"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>UNITED INDIANS</SITE><CONTRACT #>CPA 6060682</CONTRACT #><DESCRIPTION>INDIGENOUS WELLNESS INITIATIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71679;;DNRP-Parks</PROCNUM></row>
<row _id="4309"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117242</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80647;;DCHS-CS</PROCNUM></row>
<row _id="4310"><VENDOR/SUPPLIER NAME>UNITED INDIANS OF ALL TRIBES FOUNDATION</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6113239</CONTRACT #><DESCRIPTION>NORTH SEATTLE HUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>253050</NOT TO EXCEED><SPEND TO DATE>176800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83846;;DCHS-CS</PROCNUM></row>
<row _id="4311"><VENDOR/SUPPLIER NAME>UNITED RENTALS NORTH AMERICA INC</VENDOR/SUPPLIER NAME><SITE>TUKWILA</SITE><CONTRACT #>CPA 6134126</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134126 United Rentals.pdf (https://dl.airtable.com/.attachments/991a0a483671add73d9795020d5ce489/ef47b07e/6134126UnitedRentals.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>180000</NOT TO EXCEED><SPEND TO DATE>2542.48</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR; Univ</PROCNUM></row>
<row _id="4312"><VENDOR/SUPPLIER NAME>UNITED REPROGRAPHICS LLC</VENDOR/SUPPLIER NAME><SITE>UNITED REPRO</SITE><CONTRACT #>CPA 6006474</CONTRACT #><DESCRIPTION>FOR USE BY AUTHORIZATON OF  PRINT SHOP WORK ORDER ONLY - REPROGRAPHIC SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/20/2018 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>UNITED-REPRO-6006474.pdf (https://dl.airtable.com/oCp3NH8XR7uSGkYdQ7bE_UNITED-REPRO-6006474.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Recycled content paper and EnviroStars encouraged. Please contact the King County Print Shop for your print and reprographic projects.</COMMENTS><PROCNUM>1218-17;;DES-FMD</PROCNUM></row>
<row _id="4313"><VENDOR/SUPPLIER NAME>UNITED REPROGRAPHICS LLC</VENDOR/SUPPLIER NAME><SITE>UNITED REPRO</SITE><CONTRACT #>CPA 5979198</CONTRACT #><DESCRIPTION>ADMINISTRATIVE PRINTING SERVICES - for Print Shop only, do not process req.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/10/2017 12:00:00 AM</START DATE><EXPIRES>11/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2453.36</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Specifies minimum recycled content for various paper types. Please contact the King County Print Shop for your print and reprographic projects.</COMMENTS><PROCNUM>1110-17;;FMD</PROCNUM></row>
<row _id="4314"><VENDOR/SUPPLIER NAME>UNITED REPROGRAPHICS LLC</VENDOR/SUPPLIER NAME><SITE>UNITED REPRO</SITE><CONTRACT #>CPA 6037716</CONTRACT #><DESCRIPTION>CUSTOM SIGNS AND BANNERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/03/2018 12:00:00 AM</START DATE><EXPIRES>09/02/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6037716.pdf (https://dl.airtable.com/GJtcWNqqRvS9PuKcph36_6037716.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>22008.57</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1019-18;;UNIV</PROCNUM></row>
<row _id="4315"><VENDOR/SUPPLIER NAME>UNITED SITE SERVICES OF NEVADA INC</VENDOR/SUPPLIER NAME><SITE>TACOMA - LOCAL</SITE><CONTRACT #>CPA 6011520</CONTRACT #><DESCRIPTION>RENTAL OF PORTABLE TOILETS AND HAND WASHING UNITS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/13/2018 12:00:00 AM</START DATE><EXPIRES>04/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6011520.pdf (https://dl.airtable.com/.attachments/4fe17d3696e2027d3b4905133b8acd7f/ad5c0f0a/6011520.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>210770.88</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1034-18:EMERGENCY</PROCNUM></row>
<row _id="4316"><VENDOR/SUPPLIER NAME>UNITED WAY OF SNOHOMISH COUNTY</VENDOR/SUPPLIER NAME><SITE>UW SNOHOMISH</SITE><CONTRACT #>CPA 5883484</CONTRACT #><DESCRIPTION>con 7-2-2, 6.4.3.5 - Reimbursements for contrbutions</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/02/2016 12:00:00 AM</START DATE><EXPIRES>09/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>27600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#46648;DOT-Transit</PROCNUM></row>
<row _id="4317"><VENDOR/SUPPLIER NAME>UNITED WESTERN SUPPLY CO</VENDOR/SUPPLIER NAME><SITE>SUPPLIES</SITE><CONTRACT #>CPA 6145624</CONTRACT #><DESCRIPTION>PAINT BOOTH PARTS AND ACCESSORIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2851</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4318"><VENDOR/SUPPLIER NAME>UNIVERSAL FIELD SERVICES INC</VENDOR/SUPPLIER NAME><SITE>UNVL FIELD SVCS</SITE><CONTRACT #>CPA 5760481</CONTRACT #><DESCRIPTION>OPEN SPACE ON-CALL RELOCATION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/14/2015 12:00:00 AM</START DATE><EXPIRES>04/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>164786.84</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1013-15;;DNRP-WLRD</PROCNUM></row>
<row _id="4319"><VENDOR/SUPPLIER NAME>UNIVERSAL FIELD SERVICES INC</VENDOR/SUPPLIER NAME><SITE>P00246P19</SITE><CONTRACT #>CPA 6083032</CONTRACT #><DESCRIPTION>P00246P19; Work Order for Real Property Acquisition Services for Road Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2019 12:00:00 AM</START DATE><EXPIRES>04/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>10144.78</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00246P19</PROCNUM></row>
<row _id="4320"><VENDOR/SUPPLIER NAME>UNIVERSAL LANGUAGE SERVICE INC</VENDOR/SUPPLIER NAME><SITE>INTERPRETATION</SITE><CONTRACT #>CPA 5997621</CONTRACT #><DESCRIPTION>Interpretation Services - WA 03514</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/03514</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>26119.41</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS>Contact Scheduling@ULSonline.net</COMMENTS><PROCNUM>1046-18;WA03514</PROCNUM></row>
<row _id="4321"><VENDOR/SUPPLIER NAME>UNIVERSITY HEIGHTS CENTER FOR</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410985</CONTRACT #><DESCRIPTION>#144 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>8560</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="4322"><VENDOR/SUPPLIER NAME>UNIVERSITY MARKET</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410988</CONTRACT #><DESCRIPTION>COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2850</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="4323"><VENDOR/SUPPLIER NAME>UNIVERSITY MECHANICAL CONTRACTORS INC</VENDOR/SUPPLIER NAME><SITE>C01395C19</SITE><CONTRACT #>CPA 6135117</CONTRACT #><DESCRIPTION>C01395C19; KCCF Emergency Water Pipe Replacement WO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/23/2019 12:00:00 AM</START DATE><EXPIRES>12/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14000000</NOT TO EXCEED><SPEND TO DATE>318587.83</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01395C19</PROCNUM></row>
<row _id="4324"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WA MEDICAL CTR</VENDOR/SUPPLIER NAME><SITE>FINANCIAL SVC</SITE><CONTRACT #>CPA 6014066</CONTRACT #><DESCRIPTION>PROVIDE MEDICAL SERVICES FOR JAIL INMATES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>6692.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #63961;;DPH</PROCNUM></row>
<row _id="4325"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>U OF W</SITE><CONTRACT #>CPA 5963000</CONTRACT #><DESCRIPTION>TUBERCULOSIS EPIDEMIOLOGIC STUDIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-161;PH</PROCNUM></row>
<row _id="4326"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>OFF OF SPONSORE</SITE><CONTRACT #>CPA 5925032</CONTRACT #><DESCRIPTION>1171CDIP - SODIUM REDUCTION PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2016 12:00:00 AM</START DATE><EXPIRES>12/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>392345.95</NOT TO EXCEED><SPEND TO DATE>282785.78</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82138-1171CDIP;;DPH-Admin</PROCNUM></row>
<row _id="4327"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>517039 HOMEBASE</SITE><CONTRACT #>CPA 5960816</CONTRACT #><DESCRIPTION>EER Program - Tuition</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WAIVER #2017-143;;DCHS</PROCNUM></row>
<row _id="4328"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>SPONSORED PROG</SITE><CONTRACT #>CPA 5992018</CONTRACT #><DESCRIPTION>2581ADPE - SEATTLE'S SWEETENED BEVERAGE TAX</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>682718.44</NOT TO EXCEED><SPEND TO DATE>605217.63</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82140-2581APDE;;DPH-Admin</PROCNUM></row>
<row _id="4329"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>6008721_18</SITE><CONTRACT #>CPA 6008721</CONTRACT #><DESCRIPTION>WHYISTAYED:  VICTIM RECANTATION AND NON-COOPERATION STUDY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>335761</NOT TO EXCEED><SPEND TO DATE>9010.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1093-18;2017-255; PAO</PROCNUM></row>
<row _id="4330"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>UW TECH</SITE><CONTRACT #>CPA 5535824</CONTRACT #><DESCRIPTION>1115CHS - MENTAL HEALTH INTEGRATION PROJECT SOFTWARE (MHITS)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2012 12:00:00 AM</START DATE><EXPIRES>11/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>205128</NOT TO EXCEED><SPEND TO DATE>162650</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83887-1115CHS;;DPH-CHS</PROCNUM></row>
<row _id="4331"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>U OF W</SITE><CONTRACT #>CPA 533311</CONTRACT #><DESCRIPTION>SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>127325.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIVERSAL</PROCNUM></row>
<row _id="4332"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>517039 HOMEBASE</SITE><CONTRACT #>CPA 5960809</CONTRACT #><DESCRIPTION>EER Program - Dental Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>17686.66</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WAIVER #2017-143;;DCHS</PROCNUM></row>
<row _id="4333"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>STAND MGMT</SITE><CONTRACT #>CPA 5430168</CONTRACT #><DESCRIPTION>Mem of Agreement -King County-UW Stand Management Cooperative</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>7500</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1136-12,no waiver;;DNRP-WTD</PROCNUM></row>
<row _id="4334"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANTS &amp; CONTRA</SITE><CONTRACT #>CPA 527484</CONTRACT #><DESCRIPTION>TECHNOLOGY &amp; CARDIAC RESUSCITATION INTEGRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2009 12:00:00 AM</START DATE><EXPIRES>11/06/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>929737</NOT TO EXCEED><SPEND TO DATE>625037.07</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #14248-EXEMPT;D39476D;DPH</PROCNUM></row>
<row _id="4335"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>BUS STOP IMP</SITE><CONTRACT #>CPA 529609</CONTRACT #><DESCRIPTION>BUS STOP IMPROVEMENTS AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/11/2011 12:00:00 AM</START DATE><EXPIRES>03/11/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>4750</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>MOA;N/A;DOT-TRANSIT</PROCNUM></row>
<row _id="4336"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>850 REPUBLICAN</SITE><CONTRACT #>CPA 5915399</CONTRACT #><DESCRIPTION>1066PREV - UW FELLOWSHIP AFFILIATION AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2016 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>33040</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #50578-1066PREV;;DPH-PREV</PROCNUM></row>
<row _id="4337"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANT ACCTING</SITE><CONTRACT #>CPA 6014048</CONTRACT #><DESCRIPTION>DUWAMISH FLOATING WETLANDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>154949</NOT TO EXCEED><SPEND TO DATE>126993.62</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64041;;DNRP-Parks</PROCNUM></row>
<row _id="4338"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>PUBLIC BEHAVIOR</SITE><CONTRACT #>CPA 5998607</CONTRACT #><DESCRIPTION>JUVENILE DETENTION MENTAL HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1093386</NOT TO EXCEED><SPEND TO DATE>1052896</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81014;;DAJD-ADMIN</PROCNUM></row>
<row _id="4339"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANT ACCTING</SITE><CONTRACT #>CPA 6032931</CONTRACT #><DESCRIPTION>PRENATAL TO FIVE INNOVATION FUND TRAINING &amp; TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>858493</NOT TO EXCEED><SPEND TO DATE>622758</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78197;;DCHS-CS</PROCNUM></row>
<row _id="4340"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANTS &amp; CONTRA</SITE><CONTRACT #>CPA 6051557</CONTRACT #><DESCRIPTION>THE SWEETGRASS SHORELINE RESTORATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>236000</NOT TO EXCEED><SPEND TO DATE>10565.89</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69387;;DNRP-WTD</PROCNUM></row>
<row _id="4341"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANT ACCTING</SITE><CONTRACT #>CPA 6051037</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384080</NOT TO EXCEED><SPEND TO DATE>224999</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74806;;DCHS-CS</PROCNUM></row>
<row _id="4342"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>INVOICE REC</SITE><CONTRACT #>CPA 6065129</CONTRACT #><DESCRIPTION>DESIGN EDUCATION AND MONITORING SERVICES FOR BIOSOLIDS APPLICATIONS ON DNR FOREST LANDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/1995 12:00:00 AM</START DATE><EXPIRES>10/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>70844.38</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>95-001;;DNRP-WTD</PROCNUM></row>
<row _id="4343"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>OFF OF SPONSORE</SITE><CONTRACT #>CPA 6065740</CONTRACT #><DESCRIPTION>3732CHS - KING CO OPIOD TREATMENT ACCESS PROGRAM 9KCOTAP)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2018 12:00:00 AM</START DATE><EXPIRES>12/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>44785</NOT TO EXCEED><SPEND TO DATE>21579.56</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #8078-3732CHS;;DPH-CHS</PROCNUM></row>
<row _id="4344"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059180</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1150000</NOT TO EXCEED><SPEND TO DATE>54540</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71901;;DCHS-MHCAD</PROCNUM></row>
<row _id="4345"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>PSYCH BEHAVIOR</SITE><CONTRACT #>CPA 6079175</CONTRACT #><DESCRIPTION>4045BSK -  BEST START FOR KIDS - PLANNING AND EVALUATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11250</NOT TO EXCEED><SPEND TO DATE>7500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73482-4045BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4346"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANTS &amp; CONTRA</SITE><CONTRACT #>CPA 6085090</CONTRACT #><DESCRIPTION>Zoolplankton Analysis</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>196560</NOT TO EXCEED><SPEND TO DATE>69741.31</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WTD</PROCNUM></row>
<row _id="4347"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>CIVIL &amp; ENVIRO</SITE><CONTRACT #>CPA 6091065</CONTRACT #><DESCRIPTION>Agreement for Wastewater Treatment Technology Research Fellowship</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>524984</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WTD</PROCNUM></row>
<row _id="4348"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>U OF W</SITE><CONTRACT #>CPA 6096618</CONTRACT #><DESCRIPTION>DPD LEASE AT MEDIC ONE BLDG/HARBORVIEW</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39762.27</NOT TO EXCEED><SPEND TO DATE>6339.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77118;;DPD</PROCNUM></row>
<row _id="4349"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH EEU</SITE><CONTRACT #>CPA 6099318</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82560</NOT TO EXCEED><SPEND TO DATE>82560</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77491;;DCHS-DDD</PROCNUM></row>
<row _id="4350"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>DENTISTS</SITE><CONTRACT #>CPA 6105037</CONTRACT #><DESCRIPTION>4378PREV - RYAN WHITE PART A DENTAL PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>40208.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82530-4378PREV;;DPH-PREV</PROCNUM></row>
<row _id="4351"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>FOREFRONT</SITE><CONTRACT #>CPA 6014870</CONTRACT #><DESCRIPTION>BEST START FOR KIDS - SOFT SKILL/PROTECTIVE FACTOR ASSESSMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>576432</NOT TO EXCEED><SPEND TO DATE>176086</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67547;2018-068;DCHS-CS</PROCNUM></row>
<row _id="4352"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>GRANTS &amp; CONTRA</SITE><CONTRACT #>CPA 6104882</CONTRACT #><DESCRIPTION>4202CDIP - DISSEMINATION OF A CHW TRAINING PROGRAM FOR G2P PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>231680</NOT TO EXCEED><SPEND TO DATE>139634.92</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77430-4202CDIP''DPH-ADMIN</PROCNUM></row>
<row _id="4353"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH RM</SITE><CONTRACT #>CPA 6097541</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>447011</NOT TO EXCEED><SPEND TO DATE>447011</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77936;;DCHS-DDD</PROCNUM></row>
<row _id="4354"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>517039 HOMEBASE</SITE><CONTRACT #>CPA 6083691</CONTRACT #><DESCRIPTION>TECHNICAL SUPPORT FOR KC STRATEGIC CLIMATE ACTION PLAN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>3697.52</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS>Supports King County’s Strategic Action Pan.</COMMENTS><PROCNUM>2019-043;</PROCNUM></row>
<row _id="4355"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>UW TECH/DISABIL</SITE><CONTRACT #>CPA 6106705</CONTRACT #><DESCRIPTION>WASHINGTON ASSISTIVE TECHNOLOGY ACT PROGRAM (WATAP)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>101000</NOT TO EXCEED><SPEND TO DATE>33666.67</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79382;;DCHS-CS</PROCNUM></row>
<row _id="4356"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>PUBLIC BEHAVIOR</SITE><CONTRACT #>CPA 6038772</CONTRACT #><DESCRIPTION>Technical Assistance and Training</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>123000</NOT TO EXCEED><SPEND TO DATE>61500</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-177; KCSC</PROCNUM></row>
<row _id="4357"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>BOTHELL</SITE><CONTRACT #>CPA 5988201</CONTRACT #><DESCRIPTION>Alternative Service Demonstration Project Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/02/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>102000</NOT TO EXCEED><SPEND TO DATE>79219.46</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1401-17;;MTD-MOBIL</PROCNUM></row>
<row _id="4358"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>CIVIL &amp; ENVIRO</SITE><CONTRACT #>CPA 6135644</CONTRACT #><DESCRIPTION>RESEARCH AND TRAINING FELLOWSHIP PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>524984</NOT TO EXCEED><SPEND TO DATE>63359.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="4359"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>HEPC ED</SITE><CONTRACT #>CPA 6137855</CONTRACT #><DESCRIPTION>REPLACES CPA #6126697 - 4667PREV - GILEAD FOCUS EMERGENCY DEPARTMENT HEP C SCREENING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2019 12:00:00 AM</START DATE><EXPIRES>11/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>41337.83</NOT TO EXCEED><SPEND TO DATE>13858.9</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82186-4667PREV;;DPH-PREV</PROCNUM></row>
<row _id="4360"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>HEALTHY GEN CTR</SITE><CONTRACT #>CPA 6118400</CONTRACT #><DESCRIPTION>[PLACEHOLDER] GENPRIDE CENTER - HEALTHY GENERATIONS CENTER, AGING WITH PRIDE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>213200</NOT TO EXCEED><SPEND TO DATE>213200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83125;;DCHS-CS</PROCNUM></row>
<row _id="4361"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>PEDIATRIC</SITE><CONTRACT #>CPA 5991172</CONTRACT #><DESCRIPTION>JUVENILE DETENTION MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2568883</NOT TO EXCEED><SPEND TO DATE>804199.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83843;EMERGENCY</PROCNUM></row>
<row _id="4362"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>OFF OF SPONSORE</SITE><CONTRACT #>CPA 6151155</CONTRACT #><DESCRIPTION>4947CHS - PROMOTING FIRST RELATIONSHIPS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>114726</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84164-4947CHS;;DPH-CHS</PROCNUM></row>
<row _id="4363"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>PULMONARY CARE</SITE><CONTRACT #>CPA 6154563</CONTRACT #><DESCRIPTION>4312PREV - UW PULMONARY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10003</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84735-4312PREV;;DPH-PREV</PROCNUM></row>
<row _id="4364"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ENVIRO HLTH LAB</SITE><CONTRACT #>CPA 6155687</CONTRACT #><DESCRIPTION>5085EHS - COOKWARE ANALYSIS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>09/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9086.16</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84792-5085EHS;;DPH-EHS</PROCNUM></row>
<row _id="4365"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>SCHOOL OF MED</SITE><CONTRACT #>CPA 6154962</CONTRACT #><DESCRIPTION>LEVEL 1 TRAUMA CENTER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2603123</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2020-061; DPH</PROCNUM></row>
<row _id="4366"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>OFF OF SPONSORE</SITE><CONTRACT #>CPA 6156436</CONTRACT #><DESCRIPTION>5124CHS - HCHN - ADOLESCENT MEDICINE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>115000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85006-5124CHS;;DPH-CHS</PROCNUM></row>
<row _id="4367"><VENDOR/SUPPLIER NAME>UNIVERSITY OF WASHINGTON</VENDOR/SUPPLIER NAME><SITE>OFF OF SPONSORE</SITE><CONTRACT #>CPA 6158543</CONTRACT #><DESCRIPTION>4944EMS - VPSI-HENDRIKA</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79423</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85347-4944EMS;;DPH-CHS</PROCNUM></row>
<row _id="4368"><VENDOR/SUPPLIER NAME>UNKITAWA</VENDOR/SUPPLIER NAME><SITE>UNKITAWA</SITE><CONTRACT #>CPA 6100457</CONTRACT #><DESCRIPTION>STOPPING THE SCHOOL-TO-PRISON-PIPELINE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336260</NOT TO EXCEED><SPEND TO DATE>336260</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80903;;DCHS-CS</PROCNUM></row>
<row _id="4369"><VENDOR/SUPPLIER NAME>UNKITAWA</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6109716</CONTRACT #><DESCRIPTION>PATHFINDING (CULTURALLY APPROPRIATE OUTREACH) FOR NATIVE AMERICAN VETERANS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>100000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79383;;DCHS-CS</PROCNUM></row>
<row _id="4370"><VENDOR/SUPPLIER NAME>UNLEASH THE BRILLIANCE</VENDOR/SUPPLIER NAME><SITE>BRILLIANCE</SITE><CONTRACT #>CPA 6117095</CONTRACT #><DESCRIPTION>COACHING FOR AT-RISK STUDENTS IN KING COUNTY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>29000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79354;;POA-Admin</PROCNUM></row>
<row _id="4371"><VENDOR/SUPPLIER NAME>UP2US</VENDOR/SUPPLIER NAME><SITE>UP2US</SITE><CONTRACT #>CPA 6002795</CONTRACT #><DESCRIPTION>UP2US SPORTS YOUTH COACHES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>77000</NOT TO EXCEED><SPEND TO DATE>57750</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81380;;DNRP-Parks</PROCNUM></row>
<row _id="4372"><VENDOR/SUPPLIER NAME>UPOWER</VENDOR/SUPPLIER NAME><SITE>UPOWER</SITE><CONTRACT #>CPA 5953118</CONTRACT #><DESCRIPTION>2025BSK - TRAUMA-INFORMED FITNESS, COMMUNITY GARDENING &amp; SAFE SPACES FOR UNDERSERVED TEENS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299999.7</NOT TO EXCEED><SPEND TO DATE>249999.66</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72129;;DPH-Admin</PROCNUM></row>
<row _id="4373"><VENDOR/SUPPLIER NAME>UPOWER</VENDOR/SUPPLIER NAME><SITE>UPOWER</SITE><CONTRACT #>CPA 6094244</CONTRACT #><DESCRIPTION>UPOWER PROGRAMMING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>23978</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78122;;DNRP-Parks</PROCNUM></row>
<row _id="4374"><VENDOR/SUPPLIER NAME>UPTRUST, INC.</VENDOR/SUPPLIER NAME><SITE>UPTRUST INC</SITE><CONTRACT #>CPA 6064575</CONTRACT #><DESCRIPTION>CLIENT TEXT MESSAGE SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>20982</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DPD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81980;;DPD</PROCNUM></row>
<row _id="4375"><VENDOR/SUPPLIER NAME>URBAN LEAGUE OF METROPOLITAN SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5999239</CONTRACT #><DESCRIPTION>ZOOM GRANT - SSPP COMMUNITY SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>989984</NOT TO EXCEED><SPEND TO DATE>932874</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79246;;DCHS-CS</PROCNUM></row>
<row _id="4376"><VENDOR/SUPPLIER NAME>URBAN LEAGUE OF METROPOLITAN SEATTLE</VENDOR/SUPPLIER NAME><SITE>URBAN LEAGUE OF</SITE><CONTRACT #>CPA 6059497</CONTRACT #><DESCRIPTION>3672BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>237500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70282-3672BSK;;DPH-Admin</PROCNUM></row>
<row _id="4377"><VENDOR/SUPPLIER NAME>URBAN NATIVE EDUCATION ALLIANCE</VENDOR/SUPPLIER NAME><SITE>URBAN NATIVE</SITE><CONTRACT #>CPA 5964515</CONTRACT #><DESCRIPTION>2234BSK - URBAN NATIVE YOUTH ALLIANCE NATIVE WARRIORS ATHLETICS &amp; CLEAR SKY NATIVE YOUTH COUNCIL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>213710.1</NOT TO EXCEED><SPEND TO DATE>189489.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72072-2234BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4378"><VENDOR/SUPPLIER NAME>URBAN NATIVE EDUCATION ALLIANCE</VENDOR/SUPPLIER NAME><SITE>URBAN NATIVE</SITE><CONTRACT #>CPA 5985168</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>240015</NOT TO EXCEED><SPEND TO DATE>173344</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="4379"><VENDOR/SUPPLIER NAME>URBAN NATIVE EDUCATION ALLIANCE</VENDOR/SUPPLIER NAME><SITE>URBAN NATIVE</SITE><CONTRACT #>CPA 6094245</CONTRACT #><DESCRIPTION>NATIVE WARRIOR ALLIANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76990;;DNRP-PARKS</PROCNUM></row>
<row _id="4380"><VENDOR/SUPPLIER NAME>URBAN SOLAR CORP</VENDOR/SUPPLIER NAME><SITE>SOLAR</SITE><CONTRACT #>CPA 499314</CONTRACT #><DESCRIPTION>SOLAR BUS SHELTER LIGHTING SYSTEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2011 12:00:00 AM</START DATE><EXPIRES>12/09/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>499314.pdf (https://dl.airtable.com/P4IlClSp6DIpxxlVmUAK_499314.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9500000</NOT TO EXCEED><SPEND TO DATE>3608429.68</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS>Solar-powered bus shelter lighting systems.</COMMENTS><PROCNUM>1128-10;;</PROCNUM></row>
<row _id="4381"><VENDOR/SUPPLIER NAME>URBAN SYSTEMS DESIGN</VENDOR/SUPPLIER NAME><SITE>URBAN SYSTEMS</SITE><CONTRACT #>CPA 6039870</CONTRACT #><DESCRIPTION>RAINWISE WATERWORKS GRANT - GREEN STORMWATER EDUCATION AND JOB TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/29/2018 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>70000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71161;;DNRP-WTD</PROCNUM></row>
<row _id="4382"><VENDOR/SUPPLIER NAME>URBAN SYSTEMS DESIGN</VENDOR/SUPPLIER NAME><SITE>URBAN SYSTEMS</SITE><CONTRACT #>CPA 6146467</CONTRACT #><DESCRIPTION>REPLACES CPA #6005922 - COMMUNICATION &amp; ADMINISTRATIVE SUPPORT FOR RAINWISE &amp; GREEN STORMWATER INFRASTRUCTURE COMMUNICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/14/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83410;;DNRP-WTD</PROCNUM></row>
<row _id="4383"><VENDOR/SUPPLIER NAME>URS ELECTRONICS INC</VENDOR/SUPPLIER NAME><SITE>URS ELECTRONICS</SITE><CONTRACT #>CPA 5924779</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5924779.pdf (https://dl.airtable.com/vNbiMhqUT2CXEgMC3kwN_5924779.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>5734.57</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616; Univ</PROCNUM></row>
<row _id="4384"><VENDOR/SUPPLIER NAME>US ARMY CORPS OF ENGINEERS</VENDOR/SUPPLIER NAME><SITE>SEATTLE DISTRIC</SITE><CONTRACT #>CPA 6079520</CONTRACT #><DESCRIPTION>Water Resources Reform and Development</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2019 12:00:00 AM</START DATE><EXPIRES>02/11/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>260000</NOT TO EXCEED><SPEND TO DATE>188400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WTD</PROCNUM></row>
<row _id="4385"><VENDOR/SUPPLIER NAME>US BANK</VENDOR/SUPPLIER NAME><SITE>BANK SVCS</SITE><CONTRACT #>CPA 5728704</CONTRACT #><DESCRIPTION>Banking Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2015 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1864084.79</NOT TO EXCEED><SPEND TO DATE>1361267.08</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1025-14;;DES-FBOD Treasury</PROCNUM></row>
<row _id="4386"><VENDOR/SUPPLIER NAME>US DISPATCH CORP</VENDOR/SUPPLIER NAME><SITE>FLEETFOOT</SITE><CONTRACT #>CPA 5913330</CONTRACT #><DESCRIPTION>COURIER SERVICE - SECONDARY CONTRACTOR, MOTOR/PRIMARY CONTRACTOR, BICYCLE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2017 12:00:00 AM</START DATE><EXPIRES>01/11/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5913330.pdf (https://dl.airtable.com/GBX5r3RWT6IIa27h3c8g_5913330.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>32079.49</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1391-16;; UNIV</PROCNUM></row>
<row _id="4387"><VENDOR/SUPPLIER NAME>US FOREST SERVICE</VENDOR/SUPPLIER NAME><SITE>US FOREST SVC</SITE><CONTRACT #>CPA 5815662</CONTRACT #><DESCRIPTION>Test EMDS for use in the fish/farm/flood work on the Snoqualmie River</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/30/2015 12:00:00 AM</START DATE><EXPIRES>10/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15071</NOT TO EXCEED><SPEND TO DATE>5683.11</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4388"><VENDOR/SUPPLIER NAME>US HEALTHWORKS</VENDOR/SUPPLIER NAME><SITE>PHYSICALS</SITE><CONTRACT #>CPA 5929200</CONTRACT #><DESCRIPTION>DOT-ONLY - DRUG &amp; ALCOHOL TESTING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2017 12:00:00 AM</START DATE><EXPIRES>04/09/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>MTD-ES</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1418-16;;</PROCNUM></row>
<row _id="4389"><VENDOR/SUPPLIER NAME>US MOWER INC</VENDOR/SUPPLIER NAME><SITE>US MOWER</SITE><CONTRACT #>CPA 6086300</CONTRACT #><DESCRIPTION>LAWN AND GROUNDS EQUIPMENT PURCHASES &amp; REPAIRS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>6086300.pdf (https://dl.airtable.com/.attachments/ec2f600c90230490c22ec61fb67ae1a3/fc94ebb4/6086300.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/contractsearch/ContractSummary.aspx?c=05218</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>301.27</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-19;WAST#05218</PROCNUM></row>
<row _id="4390"><VENDOR/SUPPLIER NAME>US SCALE INC</VENDOR/SUPPLIER NAME><SITE>5780329_2015</SITE><CONTRACT #>CPA 5780329</CONTRACT #><DESCRIPTION>TRUCK SCALE CALIBRATION, MAINTENANCE, AND REPAIR SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>US-SCALE-5780329.pdf (https://dl.airtable.com/0XXqpN3RVaPlv87L0a5A_US-SCALE-5780329.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>131250</NOT TO EXCEED><SPEND TO DATE>90859.14</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Offers repairs to extend the life of the product.</COMMENTS><PROCNUM>;1087-15;UNIVERSAL</PROCNUM></row>
<row _id="4391"><VENDOR/SUPPLIER NAME>US TRANSMISSIONS INC</VENDOR/SUPPLIER NAME><SITE>US TRANSMISSION</SITE><CONTRACT #>CPA 5945714</CONTRACT #><DESCRIPTION>ALLISON EP50 HYBRID B400 &amp; B500 RETRAN TRANSMISSIONS, REPAIR PARTS AND TOOLS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/07/2017 12:00:00 AM</START DATE><EXPIRES>06/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>US-TRANS-5945714.pdf (https://dl.airtable.com/3YN8Kt5cQuW9TlYGslxo_US-TRANS-5945714.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000000</NOT TO EXCEED><SPEND TO DATE>782008.17</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1058-17;;MTD-VM</PROCNUM></row>
<row _id="4392"><VENDOR/SUPPLIER NAME>US WATER SERVICES INC</VENDOR/SUPPLIER NAME><SITE>US WATER SERVIC</SITE><CONTRACT #>CPA 5847580</CONTRACT #><DESCRIPTION>TREATMENT CHEMICALS - HEAT LOOP &amp; COGENERATION SYSTEMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2016 12:00:00 AM</START DATE><EXPIRES>04/03/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>286196.48</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Waiver</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1129-16;2016-047;DNRP-WTD</PROCNUM></row>
<row _id="4393"><VENDOR/SUPPLIER NAME>UTILITIES SERVICE CO</VENDOR/SUPPLIER NAME><SITE>UTILITIES SERVI</SITE><CONTRACT #>CPA 6098168</CONTRACT #><DESCRIPTION>AQUATIC CENTER PUMP PARTS AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/13/2019 12:00:00 AM</START DATE><EXPIRES>06/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1158-19;;</PROCNUM></row>
<row _id="4394"><VENDOR/SUPPLIER NAME>UTILITIES UNDERGROUND LOCATION CTR</VENDOR/SUPPLIER NAME><SITE>SERVICE</SITE><CONTRACT #>CPA 105164</CONTRACT #><DESCRIPTION>AGENCY WIDE UTILITIES UNDERGROUND LOCATING SERVICE UTILITY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/11/1998 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>950000</NOT TO EXCEED><SPEND TO DATE>485444.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;A22242A,A20184A;EMERGENCY</PROCNUM></row>
<row _id="4395"><VENDOR/SUPPLIER NAME>UTSAV</VENDOR/SUPPLIER NAME><SITE>UTSAV</SITE><CONTRACT #>CPA 6159575</CONTRACT #><DESCRIPTION>EMERGENCY RESPONSE FUND FOR COMMUNITY OUTREACH RELATED TO COVID-19</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>15000</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85373-1070-20;;DES-OEM</PROCNUM></row>
<row _id="4396"><VENDOR/SUPPLIER NAME>UTTER ASSOCIATES INC</VENDOR/SUPPLIER NAME><SITE>UTTER ASSOC</SITE><CONTRACT #>CPA 5676250</CONTRACT #><DESCRIPTION>Upgrade of current KCTV video and audio facilities to enable production and transmission in real time and high definition.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2014 12:00:00 AM</START DATE><EXPIRES>08/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1455626.49</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1229-13;;KCIT-CIO</PROCNUM></row>
<row _id="4397"><VENDOR/SUPPLIER NAME>V&amp;R SHEET METAL LLC</VENDOR/SUPPLIER NAME><SITE>C01131C17</SITE><CONTRACT #>CPA 5953183</CONTRACT #><DESCRIPTION>C01131C17King County Metro Transit North Base Roof System Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/28/2017 12:00:00 AM</START DATE><EXPIRES>07/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1999823</NOT TO EXCEED><SPEND TO DATE>1952323</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01131C17;;DOT-Transit</PROCNUM></row>
<row _id="4398"><VENDOR/SUPPLIER NAME>V&amp;R SHEET METAL LLC</VENDOR/SUPPLIER NAME><SITE>C01166C17</SITE><CONTRACT #>CPA 6026407</CONTRACT #><DESCRIPTION>C01166C17; Building Envelope &amp; Waterproofing Work Order Contract 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2018 12:00:00 AM</START DATE><EXPIRES>07/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>593293.48</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01166C17;;DOT-Transit</PROCNUM></row>
<row _id="4399"><VENDOR/SUPPLIER NAME>V&amp;R SHEET METAL LLC</VENDOR/SUPPLIER NAME><SITE>C01363C19</SITE><CONTRACT #>CPA 6096477</CONTRACT #><DESCRIPTION>C01363C19, Carkeek CSO Building Roof Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/02/2019 12:00:00 AM</START DATE><EXPIRES>11/08/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>192209.45</NOT TO EXCEED><SPEND TO DATE>192209.45</SPEND TO DATE><PROCUREMENT METHOD>Construction-Small Works Roster</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01363C19</PROCNUM></row>
<row _id="4400"><VENDOR/SUPPLIER NAME>V&amp;R SHEET METAL LLC</VENDOR/SUPPLIER NAME><SITE>C00910C14</SITE><CONTRACT #>CPA 5721028</CONTRACT #><DESCRIPTION>C00910C14; Transit - Building Envelope &amp; Waterproofing Contract 2014-2015</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2014 12:00:00 AM</START DATE><EXPIRES>09/11/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>943291.53</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00910C14; KCDOT Transit</PROCNUM></row>
<row _id="4401"><VENDOR/SUPPLIER NAME>V&amp;R SHEET METAL LLC</VENDOR/SUPPLIER NAME><SITE>C01028C16</SITE><CONTRACT #>CPA 5863765</CONTRACT #><DESCRIPTION>C01028C16 Transit Roof repairs</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2016 12:00:00 AM</START DATE><EXPIRES>07/19/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>992649.23</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01028C16;;DOT-Transit</PROCNUM></row>
<row _id="4402"><VENDOR/SUPPLIER NAME>V&amp;R SHEET METAL LLC</VENDOR/SUPPLIER NAME><SITE>C01399C19</SITE><CONTRACT #>CPA 6142858</CONTRACT #><DESCRIPTION>C01399C19; Building Envelope &amp; Waterproofing Work Order Contract 2019-2020</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/10/2020 12:00:00 AM</START DATE><EXPIRES>02/10/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01399C19</PROCNUM></row>
<row _id="4403"><VENDOR/SUPPLIER NAME>VA MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>VA PSHCS</SITE><CONTRACT #>CPA 5960659</CONTRACT #><DESCRIPTION>EER Program, Medication, Misc. Services.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="4404"><VENDOR/SUPPLIER NAME>VADIS</VENDOR/SUPPLIER NAME><SITE>VADIS</SITE><CONTRACT #>CPA 5885540</CONTRACT #><DESCRIPTION>CRISIS DIVERSION HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2067 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>559775.94</NOT TO EXCEED><SPEND TO DATE>307296.54</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #60820;;DCHS-DD</PROCNUM></row>
<row _id="4405"><VENDOR/SUPPLIER NAME>VADIS</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097542</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1822442</NOT TO EXCEED><SPEND TO DATE>1822442</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76821;;DCHS-DDD</PROCNUM></row>
<row _id="4406"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>VALLEY CITIES C</SITE><CONTRACT #>CPA 533331</CONTRACT #><DESCRIPTION>THOR SCATTERED SITES - SKC, CHG RENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>479820.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #19113;DCHS-CS</PROCNUM></row>
<row _id="4407"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5659380</CONTRACT #><DESCRIPTION>RENEWAL PROJECT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2014 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2291078</NOT TO EXCEED><SPEND TO DATE>1936601.23</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68266;;DCHS-CS</PROCNUM></row>
<row _id="4408"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5902143</CONTRACT #><DESCRIPTION>MILITARY SEXUAL TRAUMA/YOUTH FAMILY SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>523471</NOT TO EXCEED><SPEND TO DATE>393963.24</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66109;;DCHS-CS</PROCNUM></row>
<row _id="4409"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>VALLEY CITIES C</SITE><CONTRACT #>CPA 5960669</CONTRACT #><DESCRIPTION>EER Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>22500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="4410"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5956963</CONTRACT #><DESCRIPTION>PHOENIX RISING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>967146</NOT TO EXCEED><SPEND TO DATE>967146</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71656;;DCHS-CS</PROCNUM></row>
<row _id="4411"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021413</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>66450705.04</NOT TO EXCEED><SPEND TO DATE>24045268.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83071;;DCHS-BHRD</PROCNUM></row>
<row _id="4412"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6082006</CONTRACT #><DESCRIPTION>COMING UP PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1802826</NOT TO EXCEED><SPEND TO DATE>1146677.91</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82249;;DCHS-CS</PROCNUM></row>
<row _id="4413"><VENDOR/SUPPLIER NAME>VALLEY CITIES COUNSELING</VENDOR/SUPPLIER NAME><SITE>VCCC</SITE><CONTRACT #>CPA 6149421</CONTRACT #><DESCRIPTION>4999CHS -  MENTAL HEALTH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>26100</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83883-4999CHS;;DPH-CHS</PROCNUM></row>
<row _id="4414"><VENDOR/SUPPLIER NAME>VALLEY COMMUNICATIONS CENTER</VENDOR/SUPPLIER NAME><SITE>VALLEY COMM CTR</SITE><CONTRACT #>CPA 5824571</CONTRACT #><DESCRIPTION>PSERN PROJECT EXPENSE REIMBURSEMENTS PER ORDINANCE 18075</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/29/2015 12:00:00 AM</START DATE><EXPIRES>05/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>309021.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #39403-Ord 18075;;KCIT</PROCNUM></row>
<row _id="4415"><VENDOR/SUPPLIER NAME>VALLEY COMMUNICATIONS CENTER</VENDOR/SUPPLIER NAME><SITE>VALLEY COMM CTR</SITE><CONTRACT #>CPA 6154773</CONTRACT #><DESCRIPTION>5155EMS - DISPATCH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>254075.28</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84708-5155EMS;;DPH-EMS</PROCNUM></row>
<row _id="4416"><VENDOR/SUPPLIER NAME>VALLEY COMMUNICATIONS CENTER</VENDOR/SUPPLIER NAME><SITE>VALLEY COMM CTR</SITE><CONTRACT #>CPA 6157410</CONTRACT #><DESCRIPTION>5099EMS - MEDIC ONE DISPATCH AND COMMUNICATIONS FOR 2020</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>812790</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85179-5099EMS;;DPH-EMS</PROCNUM></row>
<row _id="4417"><VENDOR/SUPPLIER NAME>VALLEY ELECTRIC COMPANY</VENDOR/SUPPLIER NAME><SITE>C01142C17</SITE><CONTRACT #>CPA 5948992</CONTRACT #><DESCRIPTION>C01142C17; Electrical Services Work Order Contract</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/20/2017 12:00:00 AM</START DATE><EXPIRES>07/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>461691.56</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01142C17;;DNRP-SWD</PROCNUM></row>
<row _id="4418"><VENDOR/SUPPLIER NAME>VALLEY ELECTRIC COMPANY</VENDOR/SUPPLIER NAME><SITE>C01046C16</SITE><CONTRACT #>CPA 5874499</CONTRACT #><DESCRIPTION>C01046C16 2016-2017 Electrical Construction Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/15/2016 12:00:00 AM</START DATE><EXPIRES>08/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>113616.96</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01046C16;;DES-FMD</PROCNUM></row>
<row _id="4419"><VENDOR/SUPPLIER NAME>VALLEY ELECTRIC COMPANY</VENDOR/SUPPLIER NAME><SITE>C01272C18</SITE><CONTRACT #>CPA 6036755</CONTRACT #><DESCRIPTION>C01272C18; Electrical Construction Work Order 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/21/2018 12:00:00 AM</START DATE><EXPIRES>08/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>236257.43</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01272C18;;DES-FMD</PROCNUM></row>
<row _id="4420"><VENDOR/SUPPLIER NAME>VALLEY MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>OCCUPATIONAL</SITE><CONTRACT #>CPA 5960665</CONTRACT #><DESCRIPTION>EER Program, Medical Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-143;;DCHS</PROCNUM></row>
<row _id="4421"><VENDOR/SUPPLIER NAME>VALLEY MEDICAL CENTER</VENDOR/SUPPLIER NAME><SITE>400 S 43RD ST</SITE><CONTRACT #>CPA 6083984</CONTRACT #><DESCRIPTION>INMATE MEDICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>70000</NOT TO EXCEED><SPEND TO DATE>11653.09</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74191;;DPH-Admin</PROCNUM></row>
<row _id="4422"><VENDOR/SUPPLIER NAME>VALLEY REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>LEASE</SITE><CONTRACT #>CPA 5481880</CONTRACT #><DESCRIPTION>RES LEASE #1288 - DPH AUBURN EMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/11/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>21400</NOT TO EXCEED><SPEND TO DATE>19335.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69451-LEASE 1288;;DES-FMD</PROCNUM></row>
<row _id="4423"><VENDOR/SUPPLIER NAME>VALLEY REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>FIRE AUTHORITY</SITE><CONTRACT #>CPA 6093058</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>6622.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75674;;DES-OEM</PROCNUM></row>
<row _id="4424"><VENDOR/SUPPLIER NAME>VALLEY REGIONAL FIRE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>FIRE AUTHORITY</SITE><CONTRACT #>CPA 6156431</CONTRACT #><DESCRIPTION>4996EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1229819</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85004-4996EMS;;DPH-EMS</PROCNUM></row>
<row _id="4425"><VENDOR/SUPPLIER NAME>VALLEY SHELL &amp; LIQUOR</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410032</CONTRACT #><DESCRIPTION>COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="4426"><VENDOR/SUPPLIER NAME>VALMONT INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>VALLEY NEBRASKA</SITE><CONTRACT #>CPA 5614877</CONTRACT #><DESCRIPTION>TRAFFIC LUMINARES ROADWAY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>09/23/2013 12:00:00 AM</START DATE><EXPIRES>08/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00313</EXTERNAL CONTRACT LINK><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>12368</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA ST #03207;EMERGENCY</PROCNUM></row>
<row _id="4427"><VENDOR/SUPPLIER NAME>VALMONT STRUCTURES</VENDOR/SUPPLIER NAME><SITE>VALMONT</SITE><CONTRACT #>CPA 5833076</CONTRACT #><DESCRIPTION>Communication Towers</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/03/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05715</EXTERNAL CONTRACT LINK><NOT TO EXCEED>4500000</NOT TO EXCEED><SPEND TO DATE>3740514.06</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1053-16;WA05715;KCIT</PROCNUM></row>
<row _id="4428"><VENDOR/SUPPLIER NAME>VALOR SOCCER</VENDOR/SUPPLIER NAME><SITE>VALOR SOCCER</SITE><CONTRACT #>CPA 6138049</CONTRACT #><DESCRIPTION>VALOR YOUTH SOCCER CLUB</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>5000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82277;;DNRP-PARKS</PROCNUM></row>
<row _id="4429"><VENDOR/SUPPLIER NAME>VALUE MANAGEMENT STRATEGIES INC</VENDOR/SUPPLIER NAME><SITE>VMS INC</SITE><CONTRACT #>CPA 5995845</CONTRACT #><DESCRIPTION>PROJECT PLANNING AND DELIVERY SERVICES FOR WTD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/06/2018 12:00:00 AM</START DATE><EXPIRES>02/05/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6064853.66</NOT TO EXCEED><SPEND TO DATE>5291642.08</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1305-17;;DNRP-WTD</PROCNUM></row>
<row _id="4430"><VENDOR/SUPPLIER NAME>VANIR CONSTRUCTION MANAGEMENT</VENDOR/SUPPLIER NAME><SITE>VANIR CNST MGMT</SITE><CONTRACT #>CPA 6147272</CONTRACT #><DESCRIPTION>Legal Services - CON 7-2-6.4.2.6</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2020 12:00:00 AM</START DATE><EXPIRES>02/04/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PAO</PROCNUM></row>
<row _id="4431"><VENDOR/SUPPLIER NAME>VANS EQUIPMENT CO</VENDOR/SUPPLIER NAME><SITE>VANS EQUIPMENT</SITE><CONTRACT #>CPA 6138253</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6138253-Vans Equipment.pdf (https://dl.airtable.com/.attachments/8b948bce3e16807a90b813dff241fad9/df08cefd/6138253-VansEquipment.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1285-19;Universal</PROCNUM></row>
<row _id="4432"><VENDOR/SUPPLIER NAME>VANTAGE RADIOLOGY &amp; DIAGNOSTIC SERVICES</VENDOR/SUPPLIER NAME><SITE>VALLEY RADIOLOG</SITE><CONTRACT #>CPA 6084108</CONTRACT #><DESCRIPTION>Inmate medical services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>431.64</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="4433"><VENDOR/SUPPLIER NAME>VAREC BIOGAS</VENDOR/SUPPLIER NAME><SITE>BEAVER EQUIP</SITE><CONTRACT #>CPA 6116641</CONTRACT #><DESCRIPTION>SAMPLING, TESTING, DATA INTERPRETATION, PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/14/2019 12:00:00 AM</START DATE><EXPIRES>11/13/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>40068</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1209-19;2019-172</PROCNUM></row>
<row _id="4434"><VENDOR/SUPPLIER NAME>VARSA</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6061142</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>408432</NOT TO EXCEED><SPEND TO DATE>194612.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82896-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4435"><VENDOR/SUPPLIER NAME>VASHON FOREST STEWARDS</VENDOR/SUPPLIER NAME><SITE>FOREST STEWARDS</SITE><CONTRACT #>CPA 5849437</CONTRACT #><DESCRIPTION>DOCKTON FOREST MOUNTAIN BIKE TRAILS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2016 12:00:00 AM</START DATE><EXPIRES>05/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>86500</NOT TO EXCEED><SPEND TO DATE>86330.42</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64417;;DNRP-Parks</PROCNUM></row>
<row _id="4436"><VENDOR/SUPPLIER NAME>VASHON ISLAND COMMUNITY CARE</VENDOR/SUPPLIER NAME><SITE>VASHON COMMUNIT</SITE><CONTRACT #>CPA 5924163</CONTRACT #><DESCRIPTION>ACCESSIBLE SERVICES VEHICLE AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>23732.9</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="4437"><VENDOR/SUPPLIER NAME>VASHON ISLAND PARK &amp; REC DIST</VENDOR/SUPPLIER NAME><SITE>VASHON ISLAND</SITE><CONTRACT #>CPA 6002245</CONTRACT #><DESCRIPTION>BARC SKATEPARK PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>36000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81704;;DNRP-Parks</PROCNUM></row>
<row _id="4438"><VENDOR/SUPPLIER NAME>VASHON ISLAND PARK &amp; REC DIST</VENDOR/SUPPLIER NAME><SITE>5817668_2016</SITE><CONTRACT #>CPA 5817668</CONTRACT #><DESCRIPTION>REAL ESTATE CONSERVATION FUTURE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>1000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4439"><VENDOR/SUPPLIER NAME>VASHON ISLAND PARK &amp; REC DIST</VENDOR/SUPPLIER NAME><SITE>VASHON ISLAND</SITE><CONTRACT #>CPA 6024678</CONTRACT #><DESCRIPTION>VES FIELDS RESTROOMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #675829;;DNRP-Parks</PROCNUM></row>
<row _id="4440"><VENDOR/SUPPLIER NAME>VASHON ISLAND PARK &amp; REC DIST</VENDOR/SUPPLIER NAME><SITE>VASHON ISLAND</SITE><CONTRACT #>CPA 6094400</CONTRACT #><DESCRIPTION>OBER PARK PLAYGROUND FOR ALL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>175000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78249;;DNRP-PARKS</PROCNUM></row>
<row _id="4441"><VENDOR/SUPPLIER NAME>VASHON ISLAND SCHOOL</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059569</CONTRACT #><DESCRIPTION>PAYG - BHO TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>311110</NOT TO EXCEED><SPEND TO DATE>160050.76</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83488-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4442"><VENDOR/SUPPLIER NAME>VASHON LACROSSE CLUB</VENDOR/SUPPLIER NAME><SITE>VASHON LACROSSE</SITE><CONTRACT #>CPA 6001342</CONTRACT #><DESCRIPTION>VES FIELDS LIGHTING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>229184.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82276;;DNRP-Parks</PROCNUM></row>
<row _id="4443"><VENDOR/SUPPLIER NAME>VASHON MAURY SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6060153</CONTRACT #><DESCRIPTION>SENIOR SERVICES - SENIOR CENTERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>146276</NOT TO EXCEED><SPEND TO DATE>146276</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81837;;DCHS-CS</PROCNUM></row>
<row _id="4444"><VENDOR/SUPPLIER NAME>VASHON NATURE CENTER LLC</VENDOR/SUPPLIER NAME><SITE>VASHON NATURE</SITE><CONTRACT #>CPA 6043775</CONTRACT #><DESCRIPTION>#4.9.18.014 - VASHON FORAGE FISH AND BEACH MONITORING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/18/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>12649.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68127;;DNRP-WLRD</PROCNUM></row>
<row _id="4445"><VENDOR/SUPPLIER NAME>VASHON PROPERTIES, LLC</VENDOR/SUPPLIER NAME><SITE>VASHON PROPERIT</SITE><CONTRACT #>CPA 6126299</CONTRACT #><DESCRIPTION>LEASE #2076 - 17141 VASHON  HIGHWAY SW, STE 114</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>33000</NOT TO EXCEED><SPEND TO DATE>4500</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80565;;DES-FMD</PROCNUM></row>
<row _id="4446"><VENDOR/SUPPLIER NAME>VASHON YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>PHYSICAL ADDRS</SITE><CONTRACT #>CPA 5959410</CONTRACT #><DESCRIPTION>2101BSK - VASHON EARLY LEARNING COALITION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>249744.53</NOT TO EXCEED><SPEND TO DATE>224744.48</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71578-2101BSK;;DPH-PREV</PROCNUM></row>
<row _id="4447"><VENDOR/SUPPLIER NAME>VASHON YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>PHYSICAL ADDRS</SITE><CONTRACT #>CPA 5995775</CONTRACT #><DESCRIPTION>2787BSK - HOME-BASED SERVICES: PARENTS AS TEACHERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>494941</NOT TO EXCEED><SPEND TO DATE>360476.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73187-2787BSK;;DPH-PREV</PROCNUM></row>
<row _id="4448"><VENDOR/SUPPLIER NAME>VASHON YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>PHYSICAL ADDRS</SITE><CONTRACT #>CPA 6055343</CONTRACT #><DESCRIPTION>3479BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>27262.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73270-3479BSK;;DPH-Admin</PROCNUM></row>
<row _id="4449"><VENDOR/SUPPLIER NAME>VASHON YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060188</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES - COUNSELING &amp;  YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>84127</NOT TO EXCEED><SPEND TO DATE>84127</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71200;;DCHS-CS</PROCNUM></row>
<row _id="4450"><VENDOR/SUPPLIER NAME>VASHON YOUTH &amp; FAMILY SVCS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6119085</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>8552</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83061-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4451"><VENDOR/SUPPLIER NAME>VASHON-MAURY ISLAND LAND TRUST</VENDOR/SUPPLIER NAME><SITE>LAND TRUST</SITE><CONTRACT #>CPA 5957150</CONTRACT #><DESCRIPTION>JUDD REEK/SHINGLEMILL CREEK TRAIL CONTRUCTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>39798.13</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #75335;;DNRP-Parks</PROCNUM></row>
<row _id="4452"><VENDOR/SUPPLIER NAME>VASHON-MAURY ISLAND LAND TRUST</VENDOR/SUPPLIER NAME><SITE>LAND TRUST</SITE><CONTRACT #>CPA 6133942</CONTRACT #><DESCRIPTION>MILLION TREES GRANT FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>8454.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81331;;DNRP-WLRD</PROCNUM></row>
<row _id="4453"><VENDOR/SUPPLIER NAME>VBGO 901 FIFTH SEA LLC</VENDOR/SUPPLIER NAME><SITE>VBGO 901</SITE><CONTRACT #>CPA 6107592</CONTRACT #><DESCRIPTION>RES LEASE #2072 - METRO EXPANSION - REPLACES CPA #6082042</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4400000</NOT TO EXCEED><SPEND TO DATE>757260.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77861;;DES-FMD</PROCNUM></row>
<row _id="4454"><VENDOR/SUPPLIER NAME>VEGA NGUYEN RESEARCH, LLP</VENDOR/SUPPLIER NAME><SITE>VEGA NGUYEN</SITE><CONTRACT #>CPA 6097743</CONTRACT #><DESCRIPTION>4343EHS - COMMUNITY ENGAGEMENT STRATEGY FOR ENHANCED ON-SITE SEWAGE SYSTEM INSPECTION REMINDERS &amp; ENFORCEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/27/2019 12:00:00 AM</START DATE><EXPIRES>05/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>24831</NOT TO EXCEED><SPEND TO DATE>23831</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82148-4343EHS;;DPH-EHS</PROCNUM></row>
<row _id="4455"><VENDOR/SUPPLIER NAME>VEGA NGUYEN RESEARCH, LLP</VENDOR/SUPPLIER NAME><SITE>VEGA NGUYEN</SITE><CONTRACT #>CPA 6123077</CONTRACT #><DESCRIPTION>2020 POINT IN TIME SURVEYS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>159500</NOT TO EXCEED><SPEND TO DATE>100553.75</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1191-19</PROCNUM></row>
<row _id="4456"><VENDOR/SUPPLIER NAME>VEHICLE MAINTENANCE PROGRAM INC</VENDOR/SUPPLIER NAME><SITE>6023960_2018</SITE><CONTRACT #>CPA 6023960</CONTRACT #><DESCRIPTION>SNOW TIRE CHAINS &amp; REPAIR PARTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/14/2018 12:00:00 AM</START DATE><EXPIRES>06/13/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6023960.pdf (https://dl.airtable.com/.attachments/8fb901ffff44278d2e280dff670ef102/71abbc1b/6023960.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>224642.42</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1127-18;EMERGENCY</PROCNUM></row>
<row _id="4457"><VENDOR/SUPPLIER NAME>VEHICLE MAINTENANCE PROGRAM INC</VENDOR/SUPPLIER NAME><SITE>BEARINGS-SEALS</SITE><CONTRACT #>CPA 6030995</CONTRACT #><DESCRIPTION>BEARINGS &amp; SEALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>07/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>VEHICLEMAINT-6030995.pdf (https://dl.airtable.com/eg6Ygh7RiGEBiyMytDgg_VEHICLEMAINT-6030995.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>28935.66</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1120-18;;UNIVERSAL</PROCNUM></row>
<row _id="4458"><VENDOR/SUPPLIER NAME>VEHICLE MAINTENANCE PROGRAM INC</VENDOR/SUPPLIER NAME><SITE>VEHICLE MAINT</SITE><CONTRACT #>CPA 6159751</CONTRACT #><DESCRIPTION>COVID-19 EMERGENCY RESPONSE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/07/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4459"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6064682</CONTRACT #><DESCRIPTION>PSERN -43 LEASE - PRESTON</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/21/2018 12:00:00 AM</START DATE><EXPIRES>01/31/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>189000</NOT TO EXCEED><SPEND TO DATE>59436.05</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="4460"><VENDOR/SUPPLIER NAME>VEHICLE SERVICE GROUP LLC</VENDOR/SUPPLIER NAME><SITE>NASPO LIFT</SITE><CONTRACT #>CPA 5938185</CONTRACT #><DESCRIPTION>VEHICLE LIFTS AND RELATED GARAGE EQUIPMENT - WA ST 05316</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/03/2017 12:00:00 AM</START DATE><EXPIRES>02/10/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5938185.pdf (https://dl.airtable.com/PhlgkeWYQ4O2YeOnTnIQ_5938185.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/05316</EXTERNAL CONTRACT LINK><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>1325862.51</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1144-17;WA ST#05316;Univ</PROCNUM></row>
<row _id="4461"><VENDOR/SUPPLIER NAME>VENTILATION POWER CLEANING INC</VENDOR/SUPPLIER NAME><SITE>VENTILATION PCI</SITE><CONTRACT #>CPA 6134383</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6134383 Ventilation Power.pdf (https://dl.airtable.com/.attachments/9de9828a8760e53ae99199832f0207db/7f49bab1/6134383VentilationPower.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>12279.7</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting equipment instead of purchasing new.</COMMENTS><PROCNUM>1205-19-PLR;Universal</PROCNUM></row>
<row _id="4462"><VENDOR/SUPPLIER NAME>VENTURES</VENDOR/SUPPLIER NAME><SITE>VENTURES</SITE><CONTRACT #>CPA 5956469</CONTRACT #><DESCRIPTION>JARC FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>VENTURES-5956469.pdf (https://dl.airtable.com/PuugxddFTRKwRklORwcV_VENTURES-5956469.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>107335.93</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#74997/1215-17;;DOT-Transit</PROCNUM></row>
<row _id="4463"><VENDOR/SUPPLIER NAME>VERITECH, INC.</VENDOR/SUPPLIER NAME><SITE>VERITECH</SITE><CONTRACT #>CPA 6113238</CONTRACT #><DESCRIPTION>SENSORS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2019 12:00:00 AM</START DATE><EXPIRES>08/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>49585</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4464"><VENDOR/SUPPLIER NAME>VERITIV OPERATING COMPANY</VENDOR/SUPPLIER NAME><SITE>VERITIV</SITE><CONTRACT #>CPA 5937109</CONTRACT #><DESCRIPTION>JANITORIAL PAPER SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2017 12:00:00 AM</START DATE><EXPIRES>05/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5937109.pdf (https://dl.airtable.com/5IwGhOJWQHqFtBAdagCQ_5937109.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>435000</NOT TO EXCEED><SPEND TO DATE>15235.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Janitorial recycled paper supplies. Used ecolabels and FSC certification.</COMMENTS><PROCNUM>1006-17;;UNIVERSAL</PROCNUM></row>
<row _id="4465"><VENDOR/SUPPLIER NAME>VERIZON BUSINESS NETWORK SERVICES INC</VENDOR/SUPPLIER NAME><SITE>VERIZON BUSINES</SITE><CONTRACT #>CPA 6124460</CONTRACT #><DESCRIPTION>MPLS Circuit</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/08/2019 12:00:00 AM</START DATE><EXPIRES>04/07/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>430000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-080</PROCNUM></row>
<row _id="4466"><VENDOR/SUPPLIER NAME>VERMEER NORTHWEST</VENDOR/SUPPLIER NAME><SITE>VERMEER NW</SITE><CONTRACT #>CPA 6129143</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - WOOD CHIPPER PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>120.04</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="4467"><VENDOR/SUPPLIER NAME>VERRENTI CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 5967841</CONTRACT #><DESCRIPTION>BSK - TECHNICAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/15/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>75500</NOT TO EXCEED><SPEND TO DATE>58326</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1212-17;;DCHS-CS</PROCNUM></row>
<row _id="4468"><VENDOR/SUPPLIER NAME>VERTIQ SOFTWARE LLC</VENDOR/SUPPLIER NAME><SITE>VERTIQ SOFTWARE</SITE><CONTRACT #>CPA 6104703</CONTRACT #><DESCRIPTION>UPGRADE &amp; DATA MIGRATION OF MEDICAL EXAMINER CASE MANAGEMENT SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/19/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Ramsey County, Minnesota</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>233254</NOT TO EXCEED><SPEND TO DATE>95215</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1186-19;RAMSEY COUNTY MINNESOT</PROCNUM></row>
<row _id="4469"><VENDOR/SUPPLIER NAME>VICK JULIUS MCCLURE PS</VENDOR/SUPPLIER NAME><SITE>VICK JULIUS</SITE><CONTRACT #>CPA 5414199</CONTRACT #><DESCRIPTION>Legal Fees Related to King County Sherrif Department Inquests.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>234501.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Waiver</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Con 7-2-2;;KCSO</PROCNUM></row>
<row _id="4470"><VENDOR/SUPPLIER NAME>VICTOR RODRIGUEZ</VENDOR/SUPPLIER NAME><SITE>VICTOR RODRIGUE</SITE><CONTRACT #>CPA 6090058</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS CAPACITY BUILDING FOR AWARDEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>299000</NOT TO EXCEED><SPEND TO DATE>19200</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82253;;DCHS-CS</PROCNUM></row>
<row _id="4471"><VENDOR/SUPPLIER NAME>VICTORY SUPPLY, LLC</VENDOR/SUPPLIER NAME><SITE>VICTORY SUPPLY</SITE><CONTRACT #>CPA 5982780</CONTRACT #><DESCRIPTION>UNDERGARMENTS, INMATE -  SECONDARY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1150-15;;DAJD</PROCNUM></row>
<row _id="4472"><VENDOR/SUPPLIER NAME>VICTORY SUPPLY, LLC</VENDOR/SUPPLIER NAME><SITE>MT PLEASANT</SITE><CONTRACT #>CPA 6109375</CONTRACT #><DESCRIPTION>INMATE CLOTHING</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/08/2019 12:00:00 AM</START DATE><EXPIRES>08/08/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6109375.pdf (https://dl.airtable.com/.attachments/acaedf8e9121145b1ee25a7020b93fcb/73b888a2/6109375.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>625000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1157-19;</PROCNUM></row>
<row _id="4473"><VENDOR/SUPPLIER NAME>VIKING AUTOMATIC SPRINKLER CO</VENDOR/SUPPLIER NAME><SITE>VIKING AUTOMATI</SITE><CONTRACT #>CPA 6064269</CONTRACT #><DESCRIPTION>FIRE SUPPRESSION PARTS AND MAINTENANCE SERVICES AT KING COUNTY HARBOR ISLAND FACILITIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/25/2019 12:00:00 AM</START DATE><EXPIRES>12/15/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1238-19;2018-254</PROCNUM></row>
<row _id="4474"><VENDOR/SUPPLIER NAME>VIKING AUTOMATIC SPRINKLER CO</VENDOR/SUPPLIER NAME><SITE>VIKING AUTOMATI</SITE><CONTRACT #>CPA 6149975</CONTRACT #><DESCRIPTION>OVERHEAD SPRINKLER AND FIRE SUPPRESSION PARTS &amp; SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4475"><VENDOR/SUPPLIER NAME>VINTAGE VINO AND ESPRESSO</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5758893</CONTRACT #><DESCRIPTION>#651 TRANSIT COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/30/2015 12:00:00 AM</START DATE><EXPIRES>03/30/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2025</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-TRANSIT</PROCNUM></row>
<row _id="4476"><VENDOR/SUPPLIER NAME>VIRGINIA MASON MED CTR</VENDOR/SUPPLIER NAME><SITE>BAILEY BOUSHAY</SITE><CONTRACT #>CPA 6104814</CONTRACT #><DESCRIPTION>4402PREV - RYAN WHITE HIV CARE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1213941</NOT TO EXCEED><SPEND TO DATE>1212517.82</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84183-4402PREV;;DPH-PREV</PROCNUM></row>
<row _id="4477"><VENDOR/SUPPLIER NAME>VIRGINIA MASON MED CTR</VENDOR/SUPPLIER NAME><SITE>BAILEY BOUSHAY</SITE><CONTRACT #>CPA 6160407</CONTRACT #><DESCRIPTION>COVID-19 - 5238PREV - RYAN WHITE HIV CARE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>05/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1083780</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85681-1070-20;;DPH-PREV</PROCNUM></row>
<row _id="4478"><VENDOR/SUPPLIER NAME>VIRIDITAS CONSULTING LLC</VENDOR/SUPPLIER NAME><SITE>VIRDITAS CONSUL</SITE><CONTRACT #>CPA 6157636</CONTRACT #><DESCRIPTION>VSHL - RFP TECHNCAL ASSISTANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9999</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-2</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;PCS #85166</PROCNUM></row>
<row _id="4479"><VENDOR/SUPPLIER NAME>VISION MEDIA</VENDOR/SUPPLIER NAME><SITE>VISION MEDIA</SITE><CONTRACT #>CPA 5973680</CONTRACT #><DESCRIPTION>ELECTIONS ONLY - MEDIA BUYS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/18/2017 12:00:00 AM</START DATE><EXPIRES>10/17/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112723</NOT TO EXCEED><SPEND TO DATE>109706</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DOE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-199;ELECTIONS</PROCNUM></row>
<row _id="4480"><VENDOR/SUPPLIER NAME>VISION SERVICES PLAN</VENDOR/SUPPLIER NAME><SITE>ERS BEN-24</SITE><CONTRACT #>CPA 5817621</CONTRACT #><DESCRIPTION>VISION BENEFITS PLAN ADMINISTRATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>63000000</NOT TO EXCEED><SPEND TO DATE>14345159.77</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1033-15;;DHR</PROCNUM></row>
<row _id="4481"><VENDOR/SUPPLIER NAME>VITALYST, LLC.</VENDOR/SUPPLIER NAME><SITE>VITALYST LLC</SITE><CONTRACT #>CPA 6157599</CONTRACT #><DESCRIPTION>OFFICE 365 TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/26/2020 12:00:00 AM</START DATE><EXPIRES>03/25/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>49888</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-2</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="4482"><VENDOR/SUPPLIER NAME>VIVECORP INC</VENDOR/SUPPLIER NAME><SITE>VIVECORP INC</SITE><CONTRACT #>CPA 5965708</CONTRACT #><DESCRIPTION>ACTIVITY CENTER EQUIPMENT MAINTENANCE &amp; REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>VIVECORP-5965708.pdf (https://dl.airtable.com/lUq18bITOqa6fHwmHmUO_VIVECORP-5965708.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>84920.3</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Poste, Michelle L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1114-17;;DHR-HRSD</PROCNUM></row>
<row _id="4483"><VENDOR/SUPPLIER NAME>VIX TECHNOLOGY USA INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 508815</CONTRACT #><DESCRIPTION>EQUIPMENT PURCHASES AND MAINTENANCE FOR ORCA FARE SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2011 12:00:00 AM</START DATE><EXPIRES>04/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6545000</NOT TO EXCEED><SPEND TO DATE>5294033.48</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4484"><VENDOR/SUPPLIER NAME>VOICES OF TOMORROW</VENDOR/SUPPLIER NAME><SITE>VOICES OF TMRW</SITE><CONTRACT #>CPA 6071336</CONTRACT #><DESCRIPTION>3592BSK - PARENTING CAREGIVER INFORMATION &amp; SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>158000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80166-3592BSK;;DPH-Admin</PROCNUM></row>
<row _id="4485"><VENDOR/SUPPLIER NAME>VOYAGER FLEET SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>VOYAGER FLEET</SITE><CONTRACT #>CPA 5684409</CONTRACT #><DESCRIPTION>Fleet Fuel Credit Card Program</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00612</EXTERNAL CONTRACT LINK><NOT TO EXCEED>22000000</NOT TO EXCEED><SPEND TO DATE>21063699.74</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1132-14;WA ST 00612;UNIV</PROCNUM></row>
<row _id="4486"><VENDOR/SUPPLIER NAME>VWR INTERNATIONAL INC</VENDOR/SUPPLIER NAME><SITE>LAB SUPPLIES</SITE><CONTRACT #>CPA 5996778</CONTRACT #><DESCRIPTION>LAB EQUIPMENT AND SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07215</EXTERNAL CONTRACT LINK><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>; WA ST 07215; PH</PROCNUM></row>
<row _id="4487"><VENDOR/SUPPLIER NAME>VWR INTERNATIONAL INC</VENDOR/SUPPLIER NAME><SITE>LAB SUPPLIES</SITE><CONTRACT #>CPA 5856285</CONTRACT #><DESCRIPTION>LABORATORY SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/05/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/07215</EXTERNAL CONTRACT LINK><NOT TO EXCEED>215000</NOT TO EXCEED><SPEND TO DATE>13624.97</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1155-16;WA07215;Universal</PROCNUM></row>
<row _id="4488"><VENDOR/SUPPLIER NAME>W.S. DARLEY &amp; CO.</VENDOR/SUPPLIER NAME><SITE>WS DARLEY &amp; CO</SITE><CONTRACT #>CPA 6092089</CONTRACT #><DESCRIPTION>ENHANCED CLIP-ON THERMAL IMAGERS AND ACCESORIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/13/2019 12:00:00 AM</START DATE><EXPIRES>05/12/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6092089-Contract-W.S. Darley.pdf (https://dl.airtable.com/.attachments/1d411a7b784240d5f7fea53676db4ac3/f13529db/6092089-Contract-W.S.Darley.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>58737.24</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1082-19;</PROCNUM></row>
<row _id="4489"><VENDOR/SUPPLIER NAME>WA ASSOC OF SHERIFFS &amp; POLICE CHIEFS</VENDOR/SUPPLIER NAME><SITE>LACEY</SITE><CONTRACT #>CPA 534055</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>13602</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;SHERIFF</PROCNUM></row>
<row _id="4490"><VENDOR/SUPPLIER NAME>WA ASSOCIATION FOR INFANT MENTAL HEALTH</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6079307</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY | INFANT MENTAL HEALTH STRATEGY | SYSTEMS COORDINATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>351332</NOT TO EXCEED><SPEND TO DATE>141858</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74445;;DCHS-DD</PROCNUM></row>
<row _id="4491"><VENDOR/SUPPLIER NAME>WA CHAPTER OF THE AMERICAN ACDMY OF PEDS</VENDOR/SUPPLIER NAME><SITE>WCAAP</SITE><CONTRACT #>CPA 6095437</CONTRACT #><DESCRIPTION>4327BSK - ADOLESCENT IMMUNIZATION IMPROVEMENT PARTNERSHIP</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>06/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>557500</NOT TO EXCEED><SPEND TO DATE>157980.62</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82072-4327BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4492"><VENDOR/SUPPLIER NAME>WA SECRETARY OF STATE</VENDOR/SUPPLIER NAME><SITE>FINAN</SITE><CONTRACT #>CPA 5634488</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>17453.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="4493"><VENDOR/SUPPLIER NAME>WA ST BOARD OF REGISTERED SANITARIANS</VENDOR/SUPPLIER NAME><SITE>WA ST BOARD OF</SITE><CONTRACT #>CPA 5944173</CONTRACT #><DESCRIPTION>ANNUAL DUES, PROFFESSIONAL LICENSES AND TRAINING AND REGISTRATION FEES FOR EMPLOYEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2017 12:00:00 AM</START DATE><EXPIRES>04/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>5050</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #54559;;DPH-EHS</PROCNUM></row>
<row _id="4494"><VENDOR/SUPPLIER NAME>WA ST FARMERS MARKET ASSN</VENDOR/SUPPLIER NAME><SITE>WA ST FARMERS M</SITE><CONTRACT #>CPA 6071176</CONTRACT #><DESCRIPTION>FARMER'S MARKET MANAGER SUPPORT SVCS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/26/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>9500</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73289;;DNRP-WLRD</PROCNUM></row>
<row _id="4495"><VENDOR/SUPPLIER NAME>WA ST HEALTH CARE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6030065</CONTRACT #><DESCRIPTION>REPLACES CPA #5404419 - LOCAL MATCH FOR FEDERAL ADDITIONAL MEDICAID</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4141765.14</NOT TO EXCEED><SPEND TO DATE>485732.17</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #66203;;DCHS-BHRD</PROCNUM></row>
<row _id="4496"><VENDOR/SUPPLIER NAME>WA ST HEALTH CARE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6030071</CONTRACT #><DESCRIPTION>REPLACES CPA #5404424 - PAYG - INPATIENT COSTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>57000000</NOT TO EXCEED><SPEND TO DATE>54929270.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83685-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4497"><VENDOR/SUPPLIER NAME>WA ST HEALTH CARE AUTHORITY</VENDOR/SUPPLIER NAME><SITE>ERS BHRD</SITE><CONTRACT #>CPA 6078415</CONTRACT #><DESCRIPTION>REPLACES CPA #5404430 - WESTERN STATE HOSPITAL CHARGES FOR OVER-CENSUS BEDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>14555596.83</NOT TO EXCEED><SPEND TO DATE>322500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73423-1052-12;DCHS-BHRD</PROCNUM></row>
<row _id="4498"><VENDOR/SUPPLIER NAME>WA ST OFFICE OF FINANCIAL MANAGEMENT</VENDOR/SUPPLIER NAME><SITE>OFM</SITE><CONTRACT #>CPA 6095844</CONTRACT #><DESCRIPTION>CONSENSUS POPULATION ESTIMATES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>4000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-139</PROCNUM></row>
<row _id="4499"><VENDOR/SUPPLIER NAME>WA ST SUPERINTENDENT PUB INST</VENDOR/SUPPLIER NAME><SITE>WA ST SUPERINTE</SITE><CONTRACT #>CPA 5426404</CONTRACT #><DESCRIPTION>delivery charges for free food - con 7-2-2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/23/2012 12:00:00 AM</START DATE><EXPIRES>03/22/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>39678.86</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>KCDC</PROCNUM></row>
<row _id="4500"><VENDOR/SUPPLIER NAME>WA STATE ASSN OF COUNTIES</VENDOR/SUPPLIER NAME><SITE>WA STATE ASSN</SITE><CONTRACT #>CPA 5444469</CONTRACT #><DESCRIPTION>MEMBERSHIP DUES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3550000</NOT TO EXCEED><SPEND TO DATE>2843694.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;; UNIVERSAL</PROCNUM></row>
<row _id="4501"><VENDOR/SUPPLIER NAME>WA STATE BAR ASSOCIATION</VENDOR/SUPPLIER NAME><SITE>WA ST BAR ASSOC</SITE><CONTRACT #>CPA 533313</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>232543.22</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="4502"><VENDOR/SUPPLIER NAME>WA STATE CONSOLIDATED TECHNOLOGY SERVICES</VENDOR/SUPPLIER NAME><SITE>AUTODESK</SITE><CONTRACT #>CPA 5539357</CONTRACT #><DESCRIPTION>WA ST DES provides the County with Intergovernmental Network (IGN) Services.  $500 per month and is an ongoing services.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2012 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>232100</NOT TO EXCEED><SPEND TO DATE>194531.22</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>OIRM;8170-0/T99-07</PROCNUM></row>
<row _id="4503"><VENDOR/SUPPLIER NAME>WA STATE CONSOLIDATED TECHNOLOGY SERVICES</VENDOR/SUPPLIER NAME><SITE>CTS</SITE><CONTRACT #>CPA 5454002</CONTRACT #><DESCRIPTION>A LA Carte Server Hosting Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2007 12:00:00 AM</START DATE><EXPIRES>12/31/2040 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>330224.18</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DIS-2007-001;;UNIV</PROCNUM></row>
<row _id="4504"><VENDOR/SUPPLIER NAME>WA STATE CRIMINAL JUSTICE</VENDOR/SUPPLIER NAME><SITE>CRIMINAL JUSTIC</SITE><CONTRACT #>CPA 533764</CONTRACT #><DESCRIPTION>NEW RECRUIT TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>962546.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #56158-EXEMPT;;SHERIFF</PROCNUM></row>
<row _id="4505"><VENDOR/SUPPLIER NAME>WA STATE CRIMINAL JUSTICE</VENDOR/SUPPLIER NAME><SITE>CRIMINAL JUSTIC</SITE><CONTRACT #>CPA 6061025</CONTRACT #><DESCRIPTION>[PLACEHOLDER] PAYG - BH SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>584897.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72947-PAYG;;DCHS-MHCADSD</PROCNUM></row>
<row _id="4506"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF CORRECTIONS</VENDOR/SUPPLIER NAME><SITE>CORRECTIONS</SITE><CONTRACT #>CPA 5997194</CONTRACT #><DESCRIPTION>COMMUNITY LITTER PICK UP PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/20/2018 12:00:00 AM</START DATE><EXPIRES>04/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>60343.06</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1169-18;2017-095;DNRP-SWD</PROCNUM></row>
<row _id="4507"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF CORRECTIONS</VENDOR/SUPPLIER NAME><SITE>CORRECTIONS</SITE><CONTRACT #>CPA 6086638</CONTRACT #><DESCRIPTION>4195PREV - RYAN WHITE HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>170000</NOT TO EXCEED><SPEND TO DATE>163221.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80789-4181PREV;;DPH-PREV</PROCNUM></row>
<row _id="4508"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ECOLOGY</VENDOR/SUPPLIER NAME><SITE>OLY CASHIERING</SITE><CONTRACT #>CPA 5486105</CONTRACT #><DESCRIPTION>WASTE WATER PERMIT FEES AND BIOSOLIDS PERMIT FEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/29/2012 12:00:00 AM</START DATE><EXPIRES>08/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>7217213.97</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WTD</PROCNUM></row>
<row _id="4509"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ECOLOGY</VENDOR/SUPPLIER NAME><SITE>WA CONSERV CORP</SITE><CONTRACT #>CPA 6119006</CONTRACT #><DESCRIPTION>WCC -1925 Agreement for members to complete environmental or disaster service projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/07/2019 12:00:00 AM</START DATE><EXPIRES>09/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>897800</NOT TO EXCEED><SPEND TO DATE>387384.7</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4510"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF EMPLOYMENT SECURITY</VENDOR/SUPPLIER NAME><SITE>WA STATE EMPLOY</SITE><CONTRACT #>CPA 533105</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>337377.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="4511"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF EMPLOYMENT SECURITY</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097545</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>58238</NOT TO EXCEED><SPEND TO DATE>58238</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77687;;DCHS-DDD</PROCNUM></row>
<row _id="4512"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ENTERPRISE SERVICES</VENDOR/SUPPLIER NAME><SITE>DES</SITE><CONTRACT #>CPA 5609688</CONTRACT #><DESCRIPTION>A LA Carte Server Hosting Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2007 12:00:00 AM</START DATE><EXPIRES>12/31/2040 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>74790.56</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA2007-001;;KCIT</PROCNUM></row>
<row _id="4513"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ENTERPRISE SERVICES</VENDOR/SUPPLIER NAME><SITE>SAS</SITE><CONTRACT #>CPA 6058598</CONTRACT #><DESCRIPTION>SAS SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/27/2018 12:00:00 AM</START DATE><EXPIRES>11/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>28175.23</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1317-18;;KCIT</PROCNUM></row>
<row _id="4514"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ENTERPRISE SERVICES</VENDOR/SUPPLIER NAME><SITE>6127988_2019</SITE><CONTRACT #>CPA 6127988</CONTRACT #><DESCRIPTION>DETAILED INVESTMENT GRADE ENERGY AUDIT OF ATLANTIC AND SOUTH BASES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>02/28/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>165955</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA 2020-063 A (1);</PROCNUM></row>
<row _id="4515"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ENTERPRISE SERVICES</VENDOR/SUPPLIER NAME><SITE>6127981_2019</SITE><CONTRACT #>CPA 6127981</CONTRACT #><DESCRIPTION>DETAILED INVESTMENT GRADE ENERGY AUDIT OF TDC YARD LIGHTING WITH ENERGY SERVICES PROPOSAL - AGREEMENT NO. 2020-163 A (1)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>76530</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;WA 2020-163 A (1);</PROCNUM></row>
<row _id="4516"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ENTERPRISE SERVICES</VENDOR/SUPPLIER NAME><SITE>6139492_2019</SITE><CONTRACT #>CPA 6139492</CONTRACT #><DESCRIPTION>Detailed Investment Grade Audit of Building Management Systems, with Energy Service Proposal</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/10/2019 12:00:00 AM</START DATE><EXPIRES>02/22/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>167403</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS>Improving building management systems can increase a buildings efficiency and cut energy usage.</COMMENTS><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="4517"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF ENTERPRISE SERVICES</VENDOR/SUPPLIER NAME><SITE>6144976_2020</SITE><CONTRACT #>CPA 6144976</CONTRACT #><DESCRIPTION>Energy/Utility Conservation Projects</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/29/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>115000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="4518"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF FISH AND WILDLIFE</VENDOR/SUPPLIER NAME><SITE>WA ST DEPT FISH</SITE><CONTRACT #>CPA 6056798</CONTRACT #><DESCRIPTION>#4.9.18.007 - GREEN RIVER SMOLT MONITORING 2019 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>39764.83</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70056;;DNRP-WRLD</PROCNUM></row>
<row _id="4519"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF FISH AND WILDLIFE</VENDOR/SUPPLIER NAME><SITE>WA ST DEPT FISH</SITE><CONTRACT #>CPA 6056786</CONTRACT #><DESCRIPTION>#4.8.18.010 - LAKE WASHINGTON SALMON MONITORING 2019 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>244928</NOT TO EXCEED><SPEND TO DATE>234270.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70055;;DNRP-WRLD</PROCNUM></row>
<row _id="4520"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF FISH AND WILDLIFE</VENDOR/SUPPLIER NAME><SITE>WA ST DEPT FISH</SITE><CONTRACT #>CPA 6130151</CONTRACT #><DESCRIPTION>#4.8.19.012 - CEDAR RIVER JUVENILE CHINOOK PIT TAGGING 2020 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/13/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>48270</NOT TO EXCEED><SPEND TO DATE>6986.89</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81015;;DNRP-WRLD</PROCNUM></row>
<row _id="4521"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF FISH AND WILDLIFE</VENDOR/SUPPLIER NAME><SITE>WA ST DEPT FISH</SITE><CONTRACT #>CPA 6136460</CONTRACT #><DESCRIPTION>#4.9.19.006 - GREEN RIVER SMOLT MONITORING 2019 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/13/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>72000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81937;;DNRP-WRLD</PROCNUM></row>
<row _id="4522"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF FISH AND WILDLIFE</VENDOR/SUPPLIER NAME><SITE>WA ST DEPT FISH</SITE><CONTRACT #>CPA 6144225</CONTRACT #><DESCRIPTION>#4.8.19.010 - LAKE WASHINGTON SALMON MONITORING IN CEDAR RIVER 2020 PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/20/2020 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>157330</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83077;;DNRP-WRLD</PROCNUM></row>
<row _id="4523"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF HEALTH</VENDOR/SUPPLIER NAME><SITE>OLYMPIA</SITE><CONTRACT #>CPA 5857869</CONTRACT #><DESCRIPTION>LABORATORY SERVICES FOR THE NEWBORN SCREENING PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>4994.05</SPEND TO DATE><PROCUREMENT METHOD>None-Under $5,000</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #43428;;DPH-CHS</PROCNUM></row>
<row _id="4524"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF HEALTH</VENDOR/SUPPLIER NAME><SITE>OLYMPIA</SITE><CONTRACT #>CPA 6085644</CONTRACT #><DESCRIPTION>EMPLOYEE PROFESSIONAL &amp; FACILITIES LICENSES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>6251</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74526;;DPH-ADMIN</PROCNUM></row>
<row _id="4525"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LABOR AND INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>DEPT LAB &amp; IND</SITE><CONTRACT #>CPA 533103</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>69804.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="4526"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LABOR AND INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>DEPT LAB &amp; IND</SITE><CONTRACT #>CPA 5734657</CONTRACT #><DESCRIPTION>QUARTERLY WORKERS COMP REIMBURSEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2014 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30000000</NOT TO EXCEED><SPEND TO DATE>29760285.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DHR-HRSD</PROCNUM></row>
<row _id="4527"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LABOR AND INDUSTRIES</VENDOR/SUPPLIER NAME><SITE>ELEVATOR</SITE><CONTRACT #>CPA 5535705</CONTRACT #><DESCRIPTION>Permit and Fee Payments to WA ST L&amp;I for Elevators and Escalators</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/17/2013 12:00:00 AM</START DATE><EXPIRES>01/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>275000</NOT TO EXCEED><SPEND TO DATE>199888.79</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1018-13;;Universal</PROCNUM></row>
<row _id="4528"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LICENSING</VENDOR/SUPPLIER NAME><SITE>FUEL TAX</SITE><CONTRACT #>CPA 5537744</CONTRACT #><DESCRIPTION>QUARTERLY DYED DIESEL FUEL USER TAX RETURN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/23/2013 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>950000</NOT TO EXCEED><SPEND TO DATE>915094.12</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-SOLID WASTE</PROCNUM></row>
<row _id="4529"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LICENSING</VENDOR/SUPPLIER NAME><SITE>WA ST DOL</SITE><CONTRACT #>CPA 534223</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>40841.73</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="4530"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LICENSING</VENDOR/SUPPLIER NAME><SITE>WA STATE DOL</SITE><CONTRACT #>CPA 5960655</CONTRACT #><DESCRIPTION>Employment &amp; Education Resources (EER) Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>29977</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2017-043;;DCHS</PROCNUM></row>
<row _id="4531"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF LICENSING</VENDOR/SUPPLIER NAME><SITE>WA ST DOL</SITE><CONTRACT #>CPA 5562372</CONTRACT #><DESCRIPTION>Licensing for Vehicle Titles and Registration</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/17/2013 12:00:00 AM</START DATE><EXPIRES>04/16/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>138045.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Univ</PROCNUM></row>
<row _id="4532"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6022980</CONTRACT #><DESCRIPTION>PSERN-17 Lease - East Tiger Site</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/06/2018 12:00:00 AM</START DATE><EXPIRES>05/31/2042 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>941800</NOT TO EXCEED><SPEND TO DATE>130053.31</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES, FMD, Real Estate Servic</PROCNUM></row>
<row _id="4533"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6049434</CONTRACT #><DESCRIPTION>PSERN 18 Lease - West Tiger Site</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/19/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>520500</NOT TO EXCEED><SPEND TO DATE>43536.51</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES, FMD, Real Estate Servic</PROCNUM></row>
<row _id="4534"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6061378</CONTRACT #><DESCRIPTION>LEASE #1607 - GRASS MOUNTAIN &amp; RATTLESNAKE WEST</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>87052</NOT TO EXCEED><SPEND TO DATE>87051.72</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81719;;DES, FMD,</PROCNUM></row>
<row _id="4535"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6074661</CONTRACT #><DESCRIPTION>DNR IAA 93-097520 - PAYMENTS FOR "NOTICE OF PENALTY"</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/20/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>287279</NOT TO EXCEED><SPEND TO DATE>143224.65</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72867;;DNRP-WTD</PROCNUM></row>
<row _id="4536"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6099746</CONTRACT #><DESCRIPTION>PUGET SOUND EMERGENCY RADIO NETWORK (PSERN) PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>311000</NOT TO EXCEED><SPEND TO DATE>161311.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCIT</PROCNUM></row>
<row _id="4537"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6144382</CONTRACT #><DESCRIPTION>PSERN -42 LEASE - McDONALD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>238000</NOT TO EXCEED><SPEND TO DATE>19311.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83112;;DES-FMD</PROCNUM></row>
<row _id="4538"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF NATURAL RESOURCES</VENDOR/SUPPLIER NAME><SITE>FIN MGMT DIV</SITE><CONTRACT #>CPA 6153747</CONTRACT #><DESCRIPTION>PSERN - 39 LEASE - DEER CREEK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/24/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2045 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>21025.23</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84574;;DES-FMD</PROCNUM></row>
<row _id="4539"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF SOCIAL &amp; HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>CAR2S</SITE><CONTRACT #>CPA 5961966</CONTRACT #><DESCRIPTION>Background check &amp; Fingerprinting services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>9500</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="4540"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF SOCIAL &amp; HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 5404431</CONTRACT #><DESCRIPTION>MEDICAID PERSONAL CARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>7490000</NOT TO EXCEED><SPEND TO DATE>5594330.7</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #50628-1052-12;;MHCADSD</PROCNUM></row>
<row _id="4541"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF SOCIAL &amp; HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>CHILDREN ADMIN</SITE><CONTRACT #>CPA 6063335</CONTRACT #><DESCRIPTION>FAMILY TREATMENT COURT (FTC) FTE DCYF SOCIAL SERVICE SPECIALIST</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>22500</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCSC</PROCNUM></row>
<row _id="4542"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF SOCIAL &amp; HEALTH SVCS</VENDOR/SUPPLIER NAME><SITE>CHILDREN ADMIN</SITE><CONTRACT #>CPA 6118132</CONTRACT #><DESCRIPTION>Program Liaison - KC Commercially Sexually  Exploited Children Program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSC</AGENCY><TYPE>Waiver</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SS2019-224;;KCS-JCS</PROCNUM></row>
<row _id="4543"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>NW WA DIVISION</SITE><CONTRACT #>CPA 5904340</CONTRACT #><DESCRIPTION>GASOLINE AND DIESEL FUEL,</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/07/2016 12:00:00 AM</START DATE><EXPIRES>12/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>91398.57</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1466-16;SS2016-210;DES-FLEET</PROCNUM></row>
<row _id="4544"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>5912440_2017</SITE><CONTRACT #>CPA 5912440</CONTRACT #><DESCRIPTION>SUBSTATION PROPERTY RENTAL AA-1-10994</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>226440</NOT TO EXCEED><SPEND TO DATE>160391.4</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="4545"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>NW REGION</SITE><CONTRACT #>CPA 5418612</CONTRACT #><DESCRIPTION>MISC LEGAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>348191.44</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIVERSAL</PROCNUM></row>
<row _id="4546"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>TRANS CASHIER</SITE><CONTRACT #>CPA 5534828</CONTRACT #><DESCRIPTION>AGREEMENT NO. GCB 1323 - KC BARTON ST PUMP STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/14/2013 12:00:00 AM</START DATE><EXPIRES>06/30/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425270</NOT TO EXCEED><SPEND TO DATE>121544.67</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;DNRP;WASTEWATER</PROCNUM></row>
<row _id="4547"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>TRANS CASHIER</SITE><CONTRACT #>CPA 5645969</CONTRACT #><DESCRIPTION>GCB 1783 - BRIDGE INSPECTION AGREEMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/20/2013 12:00:00 AM</START DATE><EXPIRES>12/19/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>570000</NOT TO EXCEED><SPEND TO DATE>62737.38</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DLS-ROADS</PROCNUM></row>
<row _id="4548"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>YAKIMA</SITE><CONTRACT #>CPA 5420998</CONTRACT #><DESCRIPTION>SNOW AND ICE REMOVAL SERVICES ON DENNY CREEK ROAD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/01/2011 12:00:00 AM</START DATE><EXPIRES>05/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>120000</NOT TO EXCEED><SPEND TO DATE>21596.98</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1104-12;B17874B;EMERGENCY</PROCNUM></row>
<row _id="4549"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>NW REGION</SITE><CONTRACT #>CPA 534041</CONTRACT #><DESCRIPTION>TRANSPONDERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>193992.68</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-GM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;MTD-GM</PROCNUM></row>
<row _id="4550"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>WA ST FERRIES</SITE><CONTRACT #>CPA 5988030</CONTRACT #><DESCRIPTION>Agreement GCB 2692</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/25/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>27210966</NOT TO EXCEED><SPEND TO DATE>22967466.38</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Marine</PROCNUM></row>
<row _id="4551"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>TRANSPORTATION</SITE><CONTRACT #>CPA 6078465</CONTRACT #><DESCRIPTION>UTB 1261 Agreement - Utility Design - Build</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>686000</NOT TO EXCEED><SPEND TO DATE>102900</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-CAP</PROCNUM></row>
<row _id="4552"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>WA ST FERRIES</SITE><CONTRACT #>CPA 5939572</CONTRACT #><DESCRIPTION>AGREEMENT, GCB 2539</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/09/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1590000</NOT TO EXCEED><SPEND TO DATE>1389617.12</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4553"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>EASTGATE</SITE><CONTRACT #>CPA 387694</CONTRACT #><DESCRIPTION>Eastgate Park &amp; Ride Lot Improvement Equity Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/28/2003 12:00:00 AM</START DATE><EXPIRES>03/27/2043 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11504277.57</NOT TO EXCEED><SPEND TO DATE>8037.72</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D33360D;DOT-TRANSIT</PROCNUM></row>
<row _id="4554"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF TRANSPORTATION</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6091402</CONTRACT #><DESCRIPTION>JZ0162 - PAVEMENT TESTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2018 12:00:00 AM</START DATE><EXPIRES>08/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>29321.25</NOT TO EXCEED><SPEND TO DATE>20693.33</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS 84507;;DLS-ROADS</PROCNUM></row>
<row _id="4555"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF VETERANS AFFAIRS</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065166</CONTRACT #><DESCRIPTION>VETERANS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3833161</NOT TO EXCEED><SPEND TO DATE>2020256.59</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84392;;DCHS-CS</PROCNUM></row>
<row _id="4556"><VENDOR/SUPPLIER NAME>WA STATE DEPT OF VETERANS AFFAIRS</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6059516</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>757500</NOT TO EXCEED><SPEND TO DATE>302691.88</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83158-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4557"><VENDOR/SUPPLIER NAME>WA STATE FERRIES</VENDOR/SUPPLIER NAME><SITE>FERRY FEES</SITE><CONTRACT #>CPA 523144</CONTRACT #><DESCRIPTION>Ferry Service - County Wide</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1398159.81</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>UNIVERSAL</PROCNUM></row>
<row _id="4558"><VENDOR/SUPPLIER NAME>WA STATE PATROL</VENDOR/SUPPLIER NAME><SITE>BUDGET/FISCAL</SITE><CONTRACT #>CPA 533837</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>818203.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;SHERIFF</PROCNUM></row>
<row _id="4559"><VENDOR/SUPPLIER NAME>WA STATE PATROL</VENDOR/SUPPLIER NAME><SITE>TOXICOLOGY</SITE><CONTRACT #>CPA 6094336</CONTRACT #><DESCRIPTION>TOXICOLOGY TESTING/REPORTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/24/2019 12:00:00 AM</START DATE><EXPIRES>05/23/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>142.2</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIV</PROCNUM></row>
<row _id="4560"><VENDOR/SUPPLIER NAME>WA STATE PATROL</VENDOR/SUPPLIER NAME><SITE>STATE PATROL</SITE><CONTRACT #>CPA 6110916</CONTRACT #><DESCRIPTION>COMPLEX COORDINATED TERRORISTS ATTACKS (CCTA) GRANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78350;;DES-OEM</PROCNUM></row>
<row _id="4561"><VENDOR/SUPPLIER NAME>WA STATE PATROL</VENDOR/SUPPLIER NAME><SITE>STATE PATROL</SITE><CONTRACT #>CPA 6123136</CONTRACT #><DESCRIPTION>PSERN 27 Lease - King Lake</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2033 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1070000</NOT TO EXCEED><SPEND TO DATE>41912.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FMD</PROCNUM></row>
<row _id="4562"><VENDOR/SUPPLIER NAME>WABASH FARMS</VENDOR/SUPPLIER NAME><SITE>5807118_2015</SITE><CONTRACT #>CPA 5807118</CONTRACT #><DESCRIPTION>NATIVE PLANTS AND NURSERY ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WABASH-5807118.pdf (https://dl.airtable.com/pbIemqgpRAW5mRS6fIA6_WABASH-5807118.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>375000</NOT TO EXCEED><SPEND TO DATE>151655.88</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Provides plants that are native to the state.</COMMENTS><PROCNUM>1222-15;;DNRP-WLRD</PROCNUM></row>
<row _id="4563"><VENDOR/SUPPLIER NAME>WABASH FARMS</VENDOR/SUPPLIER NAME><SITE>WABASH FARMS</SITE><CONTRACT #>CPA 5883753</CONTRACT #><DESCRIPTION>NATIVE PLANTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>150216.49</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Contractor shall provide plants that are native to Washington State or ecoregions that are found within Washington State. Plants must be grown in Washington State or within adjacent states or British Columbia. Contractor shall provide plants grown in nurseries and not dug from the wild, with the exception of wild plants salvaged from construction sites and grown in a nursery setting for at least one growing season.</COMMENTS><PROCNUM>;DES 00416;UNIVERSAL</PROCNUM></row>
<row _id="4564"><VENDOR/SUPPLIER NAME>WACD PLANT MATERIALS CENTER</VENDOR/SUPPLIER NAME><SITE>NATIVE PLANTS</SITE><CONTRACT #>CPA 5790436</CONTRACT #><DESCRIPTION>LOCAL GROWN LIVE PLANT STAKES (NUMEROUS SPECIES)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2015 12:00:00 AM</START DATE><EXPIRES>08/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WACD-5790436.pdf (https://dl.airtable.com/eiBTQKaxRV6A7jFEhS3t_WACD-5790436.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>91314.71</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1102-15;;WLRD</PROCNUM></row>
<row _id="4565"><VENDOR/SUPPLIER NAME>WACD PLANT MATERIALS CENTER</VENDOR/SUPPLIER NAME><SITE>NATIVE PLANTS</SITE><CONTRACT #>CPA 5883758</CONTRACT #><DESCRIPTION>NATIVE PLANTS - DES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>3755.21</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Contractor shall provide plants that are native to Washington State or ecoregions that are found within Washington State. Plants must be grown in Washington State or within adjacent states or British Columbia. Contractor shall provide plants grown in nurseries and not dug from the wild, with the exception of wild plants salvaged from construction sites and grown in a nursery setting for at least one growing season.</COMMENTS><PROCNUM>;DES 00416;UNIVERSAL</PROCNUM></row>
<row _id="4566"><VENDOR/SUPPLIER NAME>WAITE SPECIALTY MACHINE INC</VENDOR/SUPPLIER NAME><SITE>6079953_2019</SITE><CONTRACT #>CPA 6079953</CONTRACT #><DESCRIPTION>HYDRAULIC BUS LIFT PLATFORMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/15/2019 12:00:00 AM</START DATE><EXPIRES>03/14/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>36440</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1052-19;;</PROCNUM></row>
<row _id="4567"><VENDOR/SUPPLIER NAME>WAITE SPECIALTY MACHINE INC</VENDOR/SUPPLIER NAME><SITE>6119623_2019</SITE><CONTRACT #>CPA 6119623</CONTRACT #><DESCRIPTION>PLATFORMS FOR HYDRAULIC BUS LIFTS AT BUS BASES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/11/2019 12:00:00 AM</START DATE><EXPIRES>10/10/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6119623.pdf (https://dl.airtable.com/.attachments/3a989d8ef37f817d8b2b1040edf418bb/4f8eb16b/6119623.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>205320</NOT TO EXCEED><SPEND TO DATE>138320</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1143-19;;</PROCNUM></row>
<row _id="4568"><VENDOR/SUPPLIER NAME>WALASHEK INDUSTRIAL &amp; MARINE</VENDOR/SUPPLIER NAME><SITE>WALASHEK</SITE><CONTRACT #>CPA 5890794</CONTRACT #><DESCRIPTION>BOILER REPAIR, MAINTENANCE AND PARTS - DOES NOT INCLUDE DESIGN OR ENGINEERING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/09/2016 12:00:00 AM</START DATE><EXPIRES>11/08/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5890794.pdf (https://dl.airtable.com/dey6uRydRSyCLiBpoplD_5890794.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>874671.2</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1345-16;;WTD</PROCNUM></row>
<row _id="4569"><VENDOR/SUPPLIER NAME>WALID B FARHOUD</VENDOR/SUPPLIER NAME><SITE>WALID B FARHOUD</SITE><CONTRACT #>CPA 5402095</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/24/2012 12:00:00 AM</START DATE><EXPIRES>01/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>22761.08</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="4570"><VENDOR/SUPPLIER NAME>WALKER &amp; ASSOCIATES INC</VENDOR/SUPPLIER NAME><SITE>WELCOME</SITE><CONTRACT #>CPA 463126</CONTRACT #><DESCRIPTION>I-Net Network Platform Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/06/2011 12:00:00 AM</START DATE><EXPIRES>09/05/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000000</NOT TO EXCEED><SPEND TO DATE>3642001.52</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1166-10;;OIRM</PROCNUM></row>
<row _id="4571"><VENDOR/SUPPLIER NAME>WALLINGFORD COMMUNITY SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>WALLINGFORD SR</SITE><CONTRACT #>CPA 6070549</CONTRACT #><DESCRIPTION>CAT Agreement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>18159.19</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="4572"><VENDOR/SUPPLIER NAME>WALLINGFORD COMMUNITY SENIOR CENTER</VENDOR/SUPPLIER NAME><SITE>WALLINGFORD SR</SITE><CONTRACT #>CPA 6118194</CONTRACT #><DESCRIPTION>WALLINGFORD COMMUNITY SENIOR CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>171600</NOT TO EXCEED><SPEND TO DATE>171600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81231;;DCHS-CS</PROCNUM></row>
<row _id="4573"><VENDOR/SUPPLIER NAME>WALSH CONSTRUCTION COMPANY II LLC</VENDOR/SUPPLIER NAME><SITE>C00823C13</SITE><CONTRACT #>CPA 5669723</CONTRACT #><DESCRIPTION>C00823C13 So Magnolia CSO Control Project Conveyance Pipeline HDD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>30584580.34</NOT TO EXCEED><SPEND TO DATE>29078080.42</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Chernick, Darren R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C00823C13;;DNRP-WTD</PROCNUM></row>
<row _id="4574"><VENDOR/SUPPLIER NAME>WALSH CONSTRUCTION COMPANY II LLC</VENDOR/SUPPLIER NAME><SITE>C01368C19</SITE><CONTRACT #>CPA 6107837</CONTRACT #><DESCRIPTION>C01368C19;ERC - Coal Creek Vicinity Bridge Retrofits</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/20/2019 12:00:00 AM</START DATE><EXPIRES>12/16/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1317468</NOT TO EXCEED><SPEND TO DATE>1317468</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS>Allows for the use of 100% recycled concrete aggregate for backfill, or as coarse aggregate for Commercial Concrete, Class 3000 concrete, or Cement Concrete Pavement. Requires a recycled content of 20% RAP and 3% RAS in it HMA mix design and a 85% diversion of C&amp;D materials. Calls for compost blankets and socks, and allows for fine compost to be used as a soil amendment.</COMMENTS><PROCNUM>C01368C19</PROCNUM></row>
<row _id="4575"><VENDOR/SUPPLIER NAME>WALTER E NELSON CO OF WESTERN WA</VENDOR/SUPPLIER NAME><SITE>W E NELSON CO</SITE><CONTRACT #>CPA 5992343</CONTRACT #><DESCRIPTION>CERTIFIED GREEN JANITORIAL PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2018 12:00:00 AM</START DATE><EXPIRES>10/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003789&amp;NAME1=WALTER+E+NELSON+CO+OF+WESTERN+WA&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>116478.54</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Compostable trash liners and cloths; recycled content packaging, paper towel, toliet paper and mops; Safer Choice cleaners; Green Seal cleaners.</COMMENTS><PROCNUM>1398-17/SEA3789;UNIV</PROCNUM></row>
<row _id="4576"><VENDOR/SUPPLIER NAME>WALTER E NELSON CO OF WESTERN WA</VENDOR/SUPPLIER NAME><SITE>W E NELSON CO</SITE><CONTRACT #>CPA 6149977</CONTRACT #><DESCRIPTION>JANITORIAL PRODUCTS AND RELATED ITEMS - MTD-TFD ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>5049.27</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4577"><VENDOR/SUPPLIER NAME>WAPIFASA</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021414</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>931159</NOT TO EXCEED><SPEND TO DATE>169446.21</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83047-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4578"><VENDOR/SUPPLIER NAME>WAPIFASA</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6066152</CONTRACT #><DESCRIPTION>WAPI at Learning Center North &amp; YouthSource</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>587109</NOT TO EXCEED><SPEND TO DATE>587109</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DCHS-CS</PROCNUM></row>
<row _id="4579"><VENDOR/SUPPLIER NAME>WARWICK</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410938</CONTRACT #><DESCRIPTION>#010 - COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2031 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#49767;Transit</PROCNUM></row>
<row _id="4580"><VENDOR/SUPPLIER NAME>WASH INITIATIVE FOR SUPPORTED EMPLOYMENT</VENDOR/SUPPLIER NAME><SITE>ERS DDD</SITE><CONTRACT #>CPA 6098959</CONTRACT #><DESCRIPTION>DD COMMUNITY INFORMATION &amp; OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>956722</NOT TO EXCEED><SPEND TO DATE>570316.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77331;;DCHS-DDD</PROCNUM></row>
<row _id="4581"><VENDOR/SUPPLIER NAME>WASTE MANAGEMENT DISPOSAL SVCS OF OR</VENDOR/SUPPLIER NAME><SITE>WASTE MGMT ORE</SITE><CONTRACT #>CPA 5415652</CONTRACT #><DESCRIPTION>Utility Payments for Garbage and Recycling Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000000</NOT TO EXCEED><SPEND TO DATE>479374.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;UNIVERSAL</PROCNUM></row>
<row _id="4582"><VENDOR/SUPPLIER NAME>WASH SERVICE COMPANY INC</VENDOR/SUPPLIER NAME><SITE>5872832_2016</SITE><CONTRACT #>CPA 5872832</CONTRACT #><DESCRIPTION>WINDOW WASHING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/29/2016 12:00:00 AM</START DATE><EXPIRES>07/28/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5872832.pdf (https://dl.airtable.com/aACyw6FeSdm8Y8B1Wfy9_5872832.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>113931</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1028-16;;UNIVERSAL</PROCNUM></row>
<row _id="4583"><VENDOR/SUPPLIER NAME>WASH SERVICE COMPANY INC</VENDOR/SUPPLIER NAME><SITE>WASH SERVICE</SITE><CONTRACT #>CPA 5872288</CONTRACT #><DESCRIPTION>PAVEMENT CLEANING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WASH-SERVICE-5872288.pdf (https://dl.airtable.com/pmeQhstIRu2FEayqOQKG_WASH-SERVICE-5872288.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>125000</NOT TO EXCEED><SPEND TO DATE>43440</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1072-16;;DNRP-SWD</PROCNUM></row>
<row _id="4584"><VENDOR/SUPPLIER NAME>WASH SERVICE COMPANY INC</VENDOR/SUPPLIER NAME><SITE>ESCALATORS</SITE><CONTRACT #>CPA 6152347</CONTRACT #><DESCRIPTION>ESCALATOR CLEANING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/02/2020 12:00:00 AM</START DATE><EXPIRES>03/01/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>84191;</PROCNUM></row>
<row _id="4585"><VENDOR/SUPPLIER NAME>WASHINGTON AUDIOLOGY SERVICES INC</VENDOR/SUPPLIER NAME><SITE>WA AUDIOLOGY</SITE><CONTRACT #>CPA 5848912</CONTRACT #><DESCRIPTION>AUDIOMETRIC TESTING -ANNUAL HEARING EXAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2016 12:00:00 AM</START DATE><EXPIRES>04/09/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>97760.51</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Waiver</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;2016-041</PROCNUM></row>
<row _id="4586"><VENDOR/SUPPLIER NAME>WASHINGTON AUDIOLOGY SERVICES INC</VENDOR/SUPPLIER NAME><SITE>WA AUDIOLOGY</SITE><CONTRACT #>CPA 6011456</CONTRACT #><DESCRIPTION>AUDIOMETRIC TESTING -ANNUAL HEARING EXAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/10/2018 12:00:00 AM</START DATE><EXPIRES>04/09/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>60193.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-065;;UNIV</PROCNUM></row>
<row _id="4587"><VENDOR/SUPPLIER NAME>WASHINGTON CHAIN AND SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>WA CHAIN&amp;SUPPLY</SITE><CONTRACT #>CPA 6071985</CONTRACT #><DESCRIPTION>CHAIN, HOOKS, LOAD BINDERS &amp; RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/05/2019 12:00:00 AM</START DATE><EXPIRES>02/04/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6071985.pdf (https://dl.airtable.com/.attachments/9a7d3504d201a41a55c5b5460f3de231/f3225fdf/6071985.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>11213.19</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1290-18;Univ</PROCNUM></row>
<row _id="4588"><VENDOR/SUPPLIER NAME>WASHINGTON GASTROENTEROLOGY PLLC</VENDOR/SUPPLIER NAME><SITE>WA GASTRO</SITE><CONTRACT #>CPA 6115844</CONTRACT #><DESCRIPTION>4409CDIP - BCCHP CLINICAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2019 12:00:00 AM</START DATE><EXPIRES>09/27/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>11486.74</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79101-4409CDIP;;DPH-Prev</PROCNUM></row>
<row _id="4589"><VENDOR/SUPPLIER NAME>WASHINGTON HYDRAULICS INC</VENDOR/SUPPLIER NAME><SITE>WASH HYDRAULICS</SITE><CONTRACT #>CPA 5856152</CONTRACT #><DESCRIPTION>HYDRAULIC EQUIPMENT  CYLINDER REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/15/2016 12:00:00 AM</START DATE><EXPIRES>05/14/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Washington-Hydraulics-5856152.pdf (https://dl.airtable.com/TGPKd5yQvaqAfGePrj0Q_Washington-Hydraulics-5856152.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>90000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1082-16;;DNRP-SWD</PROCNUM></row>
<row _id="4590"><VENDOR/SUPPLIER NAME>WASHINGTON POISON CENTER</VENDOR/SUPPLIER NAME><SITE>WA POISON CTR</SITE><CONTRACT #>CPA 6080692</CONTRACT #><DESCRIPTION>4063 EHS - LEAD SHOP CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/15/2019 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>40000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #682532-4063EHS;;DPH-EHS</PROCNUM></row>
<row _id="4591"><VENDOR/SUPPLIER NAME>WASHINGTON RECOVERY ALLIANCE</VENDOR/SUPPLIER NAME><SITE>ERS BHD ACH</SITE><CONTRACT #>CPA 6059518</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>222500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71904--PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4592"><VENDOR/SUPPLIER NAME>WASHINGTON STATE ASSN OF COUNTY OFFICIALS</VENDOR/SUPPLIER NAME><SITE>WA ST OFFICIALS</SITE><CONTRACT #>CPA 533664</CONTRACT #><DESCRIPTION>MEMBERSHIP DUES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1829657.53</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;UNIVERSAL</PROCNUM></row>
<row _id="4593"><VENDOR/SUPPLIER NAME>WASHINGTON STATE ASSOC OF</VENDOR/SUPPLIER NAME><SITE>WA PROS ATTYS</SITE><CONTRACT #>CPA 533670</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>96485.1</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;N/A;PAO</PROCNUM></row>
<row _id="4594"><VENDOR/SUPPLIER NAME>WASHINGTON STATE COALITION</VENDOR/SUPPLIER NAME><SITE>DOMESTICVIOLENC</SITE><CONTRACT #>CPA 533703</CONTRACT #><DESCRIPTION>LEGAL SERVICES AS REQUESTED BY KING COUNTY AGENCIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>5500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>PAO</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #40185;;PAO</PROCNUM></row>
<row _id="4595"><VENDOR/SUPPLIER NAME>WASHINGTON STATE HOUSING FINANCE</VENDOR/SUPPLIER NAME><SITE>WA ST HOUSING</SITE><CONTRACT #>CPA 527252</CONTRACT #><DESCRIPTION>HOUSE KEY-ARCH PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D33577D;DCHS</PROCNUM></row>
<row _id="4596"><VENDOR/SUPPLIER NAME>WASHINGTON STATE HOUSING FINANCE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6143963</CONTRACT #><DESCRIPTION>HS 5A HOUSING COUNSELING &amp; FORECLOSURE PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/02/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>198676</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84924;;DCHS-CS</PROCNUM></row>
<row _id="4597"><VENDOR/SUPPLIER NAME>WASHINGTON STATE UNIVERSITY</VENDOR/SUPPLIER NAME><SITE>WSU</SITE><CONTRACT #>CPA 5901985</CONTRACT #><DESCRIPTION>STRONG-R</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/28/2016 12:00:00 AM</START DATE><EXPIRES>11/20/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>345000</NOT TO EXCEED><SPEND TO DATE>237255.04</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1439-16;2016-179;DAJD</PROCNUM></row>
<row _id="4598"><VENDOR/SUPPLIER NAME>WASHINGTON STATE UNIVERSITY</VENDOR/SUPPLIER NAME><SITE>WA ST UNIV</SITE><CONTRACT #>CPA 6102817</CONTRACT #><DESCRIPTION>Technical services for the forestry program</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112000</NOT TO EXCEED><SPEND TO DATE>56000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DNRP-WLRD</PROCNUM></row>
<row _id="4599"><VENDOR/SUPPLIER NAME>WASHINGTON STATE UNIVERSITY</VENDOR/SUPPLIER NAME><SITE>WA ST UNIV</SITE><CONTRACT #>CPA 6113841</CONTRACT #><DESCRIPTION>EFFLUENT DISCHARGE - MARINE ORGANISMS IMPACT STUDY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/24/2019 12:00:00 AM</START DATE><EXPIRES>10/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>To determine whether exposure to wastewater treatment plant (WWTP) effluent discharged to Puget Sound may cause adverse impacts to Puget Sound marine organisms, particularly those that Southern Resident Killer Whales (SRKWs) depend on for prey.</COMMENTS><PROCNUM>;;1059-19</PROCNUM></row>
<row _id="4600"><VENDOR/SUPPLIER NAME>WASHINGTON TRACTOR INC</VENDOR/SUPPLIER NAME><SITE>WASH TRACTOR</SITE><CONTRACT #>CPA 5905590</CONTRACT #><DESCRIPTION>JOHN DEERE SMALL EQUIPMENT PARTS &amp; RELATED SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/13/2016 12:00:00 AM</START DATE><EXPIRES>12/12/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5905590.pdf (https://dl.airtable.com/4EMI14VTRqAVPrUQvscj_5905590.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>259708.37</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1402-16-ALP;;UNIVERSAL</PROCNUM></row>
<row _id="4601"><VENDOR/SUPPLIER NAME>WASHINGTON TRACTOR INC</VENDOR/SUPPLIER NAME><SITE>AUTO LANE</SITE><CONTRACT #>CPA 5796039</CONTRACT #><DESCRIPTION>JOHN DEERE TRACTOR AND MOWER PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>2208.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-15;2015-195;DNRP-SWD</PROCNUM></row>
<row _id="4602"><VENDOR/SUPPLIER NAME>WASHINGTON TRACTOR INC</VENDOR/SUPPLIER NAME><SITE>WASH TRACTOR</SITE><CONTRACT #>CPA 6137296</CONTRACT #><DESCRIPTION>AIRPORT ONLY - LAWN AND GARDEN EQUIPMENT BASED ON WA ST# 05218</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1323-19; Airport</PROCNUM></row>
<row _id="4603"><VENDOR/SUPPLIER NAME>WASHINGTON VOCATIONAL SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097547</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>413320</NOT TO EXCEED><SPEND TO DATE>413320</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76823;;DCHS-DDD</PROCNUM></row>
<row _id="4604"><VENDOR/SUPPLIER NAME>WASHINGTON YOUTH SOCCER FOUNDATION</VENDOR/SUPPLIER NAME><SITE>WA YOUTH SOCCER</SITE><CONTRACT #>CPA 6094246</CONTRACT #><DESCRIPTION>WASHINGTON ELEMENTARY MINI-PITCH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>55000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77335;;DNRP-Parks</PROCNUM></row>
<row _id="4605"><VENDOR/SUPPLIER NAME>WASHINGTON2 ADVOCATES LLC</VENDOR/SUPPLIER NAME><SITE>CONSULTING</SITE><CONTRACT #>CPA 6108043</CONTRACT #><DESCRIPTION>FEDERAL ADVOCACY PROGRAM CONSULTANT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>11300000</NOT TO EXCEED><SPEND TO DATE>194928</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1114-19</PROCNUM></row>
<row _id="4606"><VENDOR/SUPPLIER NAME>WESCO AUTOBODY SUPPLY INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 6149822</CONTRACT #><DESCRIPTION>3 M PRODUCTS - MTD-VM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1948.8</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4607"><VENDOR/SUPPLIER NAME>WASTE MANAGEMENT DISPOSAL SVCS OF OR</VENDOR/SUPPLIER NAME><SITE>WASTE MGMT ORE</SITE><CONTRACT #>CPA 5462573</CONTRACT #><DESCRIPTION>GRIT DISPOSAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/27/2012 12:00:00 AM</START DATE><EXPIRES>06/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>775142</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="4608"><VENDOR/SUPPLIER NAME>WASTE MANAGEMENT DISPOSAL SVCS OF OR</VENDOR/SUPPLIER NAME><SITE>WASTE MGMT ORE</SITE><CONTRACT #>CPA 6135110</CONTRACT #><DESCRIPTION>DISPOSAL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4609"><VENDOR/SUPPLIER NAME>WASTE MANAGEMENT OF WASHINGTON INC</VENDOR/SUPPLIER NAME><SITE>525835 WASTE</SITE><CONTRACT #>CPA 525835</CONTRACT #><DESCRIPTION>PICKUP OF WASTE FROM CONSTRUCTION, DEMOLITIONS AND LAND CLEARING (CDL)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>05/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>2188070.68</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>WA UTC G-12;EMERGENCY</PROCNUM></row>
<row _id="4610"><VENDOR/SUPPLIER NAME>WASTE MANAGEMENT OF WASHINGTON INC</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5412802</CONTRACT #><DESCRIPTION>Utility Payments For Garbage and Recycling Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000000</NOT TO EXCEED><SPEND TO DATE>384668.32</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="4611"><VENDOR/SUPPLIER NAME>WASTE MANAGEMENT OF WASHINGTON INC</VENDOR/SUPPLIER NAME><SITE>SNO-KING</SITE><CONTRACT #>CPA 5462607</CONTRACT #><DESCRIPTION>GRIT DISPOSAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/27/2012 12:00:00 AM</START DATE><EXPIRES>06/26/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>781270.84</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;EMERGENCY</PROCNUM></row>
<row _id="4612"><VENDOR/SUPPLIER NAME>WASTE REPURPOSING INTERNATIONAL INC</VENDOR/SUPPLIER NAME><SITE>WASTE REPURPOS</SITE><CONTRACT #>CPA 6005989</CONTRACT #><DESCRIPTION>HAZARDOUS WASTE SCANNING EQUIPMENT AND SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/15/2018 12:00:00 AM</START DATE><EXPIRES>05/14/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>110000</NOT TO EXCEED><SPEND TO DATE>64300</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1078-18;2019-105;SWD</PROCNUM></row>
<row _id="4613"><VENDOR/SUPPLIER NAME>WASU CHEVRON</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5409612</CONTRACT #><DESCRIPTION>COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/16/2012 12:00:00 AM</START DATE><EXPIRES>02/16/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#48767;Transit</PROCNUM></row>
<row _id="4614"><VENDOR/SUPPLIER NAME>WATCH SYSTEMS</VENDOR/SUPPLIER NAME><SITE>WATCH SYSTEMS</SITE><CONTRACT #>CPA 5821020</CONTRACT #><DESCRIPTION>BOOKING ALERT MODULE OF OFFENDERWATCH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2015 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>31800</NOT TO EXCEED><SPEND TO DATE>25098.36</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2015-256</PROCNUM></row>
<row _id="4615"><VENDOR/SUPPLIER NAME>WATER BUFFALO INC</VENDOR/SUPPLIER NAME><SITE>WATER BUFFALO</SITE><CONTRACT #>CPA 5867978</CONTRACT #><DESCRIPTION>POTABLE WATER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/28/2016 12:00:00 AM</START DATE><EXPIRES>06/27/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>225000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2016-099;;DNRP-PARKS</PROCNUM></row>
<row _id="4616"><VENDOR/SUPPLIER NAME>WATER DISTRICT #49</VENDOR/SUPPLIER NAME><SITE>WATER DIST 49</SITE><CONTRACT #>CPA 5423947</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4000000</NOT TO EXCEED><SPEND TO DATE>61094.82</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="4617"><VENDOR/SUPPLIER NAME>WATERBLASTING LLC</VENDOR/SUPPLIER NAME><SITE>WATERBLASTING</SITE><CONTRACT #>CPA 6098051</CONTRACT #><DESCRIPTION>STRIPE HOG PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/19/2019 12:00:00 AM</START DATE><EXPIRES>06/18/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1150-19;2019-024;</PROCNUM></row>
<row _id="4618"><VENDOR/SUPPLIER NAME>WATERSHED GARDEN WORKS INC</VENDOR/SUPPLIER NAME><SITE>5807111_2015</SITE><CONTRACT #>CPA 5807111</CONTRACT #><DESCRIPTION>NATIVE PLANTS AND NURSERY ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2015 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WATERSHED-5807111.pdf (https://dl.airtable.com/4uPV4esdTj6K5xZE9ryG_WATERSHED-5807111.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>350000</NOT TO EXCEED><SPEND TO DATE>25664.36</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1222-15;;DNRP-WLRD</PROCNUM></row>
<row _id="4619"><VENDOR/SUPPLIER NAME>WATERSHED GARDEN WORKS INC</VENDOR/SUPPLIER NAME><SITE>WATERSHED G W</SITE><CONTRACT #>CPA 5790435</CONTRACT #><DESCRIPTION>LOCAL GROWN LIVE PLANT STAKES (NUMEROUS SPECIES)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/10/2015 12:00:00 AM</START DATE><EXPIRES>08/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WatershedGardenWorks_Contract_5790435.pdf (https://dl.airtable.com/.attachments/2a5fb43b71337631e39edfe47aa69ff3/6ed02cd1/WatershedGardenWorks_Contract_5790435.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>44377.73</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1102-15;;WLRD</PROCNUM></row>
<row _id="4620"><VENDOR/SUPPLIER NAME>WATERSHED GARDEN WORKS INC</VENDOR/SUPPLIER NAME><SITE>WATERSHED G W</SITE><CONTRACT #>CPA 5925291</CONTRACT #><DESCRIPTION>LOCALLY GROWN LIVE STAKES VARIOUS SPECIES (SECONDARY)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/08/2017 12:00:00 AM</START DATE><EXPIRES>03/07/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Watershed-5925291.pdf (https://dl.airtable.com/MBaDfHulQyam9GA1bXbb_Watershed-5925291.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1049-17;;DNRP-PARKS</PROCNUM></row>
<row _id="4621"><VENDOR/SUPPLIER NAME>WATERSHED GARDEN WORKS INC</VENDOR/SUPPLIER NAME><SITE>WATERSHED G W</SITE><CONTRACT #>CPA 5883764</CONTRACT #><DESCRIPTION>NATIVE PLANTS - DES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/08/2016 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/00416</EXTERNAL CONTRACT LINK><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>35658.75</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Contractor shall provide plants that are native to Washington State or ecoregions that are found within Washington State. Plants must be grown in Washington State or within adjacent states or British Columbia. Contractor shall provide plants grown in nurseries and not dug from the wild, with the exception of wild plants salvaged from construction sites and grown in a nursery setting for at least one growing season.</COMMENTS><PROCNUM>;DES 00416;UNIVERSAL</PROCNUM></row>
<row _id="4622"><VENDOR/SUPPLIER NAME>WATERSHED SCIENCE AND ENGINEERING</VENDOR/SUPPLIER NAME><SITE>E00228E11</SITE><CONTRACT #>CPA 5414291</CONTRACT #><DESCRIPTION>E00228E11; Lower Tolt River Corridor Planning &amp; Design Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/17/2011 12:00:00 AM</START DATE><EXPIRES>06/20/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>820547.53</NOT TO EXCEED><SPEND TO DATE>557652.43</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00228E11;;DNRP-WLRD</PROCNUM></row>
<row _id="4623"><VENDOR/SUPPLIER NAME>WATERSHED SCIENCE AND ENGINEERING</VENDOR/SUPPLIER NAME><SITE>E00418E16</SITE><CONTRACT #>CPA 5886889</CONTRACT #><DESCRIPTION>E00418E16; WORK ORDER  HYDROLOGIC, HYDRAULIC AND  GEOMORPHOLOGIC SERVICES FOR  THE WATER AND LAND RESOURCES  DIVISION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>10/04/2016 12:00:00 AM</START DATE><EXPIRES>10/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>433806.29</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00418E16;;DNRP-WLRD</PROCNUM></row>
<row _id="4624"><VENDOR/SUPPLIER NAME>WATERSHED SCIENCE AND ENGINEERING</VENDOR/SUPPLIER NAME><SITE>E00593E19</SITE><CONTRACT #>CPA 6093222</CONTRACT #><DESCRIPTION>E00593E19; South Fork Skykomish River Flood Study &amp; Zone A Creeks</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>07/25/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1174804.94</NOT TO EXCEED><SPEND TO DATE>78302.33</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00593E19</PROCNUM></row>
<row _id="4625"><VENDOR/SUPPLIER NAME>WATERSHED SCIENCE AND ENGINEERING</VENDOR/SUPPLIER NAME><SITE>E00621E19</SITE><CONTRACT #>CPA 6121634</CONTRACT #><DESCRIPTION>E00621E19; Work Order Hydrologic, Hydraulic and Geomorphological Services for WLRD</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>11/05/2019 12:00:00 AM</START DATE><EXPIRES>11/05/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00621E19</PROCNUM></row>
<row _id="4626"><VENDOR/SUPPLIER NAME>WATSON ASPHALT PAVING</VENDOR/SUPPLIER NAME><SITE>SRG_REDMOND</SITE><CONTRACT #>CPA 5981413</CONTRACT #><DESCRIPTION>SAND, ROCK AND GRAVEL (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5981413.pdf (https://dl.airtable.com/.attachments/7aad83d0f47280c25c0777e76de08139/06b2bfb8/5981413.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>7337.39</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="4627"><VENDOR/SUPPLIER NAME>WATSON ASPHALT PAVING</VENDOR/SUPPLIER NAME><SITE>SRG_RAVENSDALE</SITE><CONTRACT #>BPA 5988283</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - RAVENSDALE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>CPA# 5824563-Contract-Watson Asphalt.pdf (https://dl.airtable.com/3MAQklZQQ9Oq14M43h3l_CPA%23%205824563-Contract-Watson%20Asphalt.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981413.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="4628"><VENDOR/SUPPLIER NAME>WATSON ASPHALT PAVING</VENDOR/SUPPLIER NAME><SITE>SRG_REDMOND</SITE><CONTRACT #>BPA 5988265</CONTRACT #><DESCRIPTION>BPA for SAND, ROCK &amp; GRAVEL (POOL BID) - REDMOND</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WATSON-5824563 (https://dl.airtable.com/AWHmdNqsSWtdCXc9XQAw_CPA%23%205824563-Contract-Watson%20Asphalt.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 5981413.</COMMENTS><PROCNUM>1288-17;EMERGENCY</PROCNUM></row>
<row _id="4629"><VENDOR/SUPPLIER NAME>WATSON ASPHALT PAVING</VENDOR/SUPPLIER NAME><SITE>ACE_REDMOND</SITE><CONTRACT #>BPA 6057078</CONTRACT #><DESCRIPTION>BPA Asphaltic Concrete and Emulsion (Pool Bid)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>For more information, refer to CPA 6052514.</COMMENTS><PROCNUM>1240-18;DLS-ROADS;UNIVERSAL</PROCNUM></row>
<row _id="4630"><VENDOR/SUPPLIER NAME>WATSON ASPHALT PAVING</VENDOR/SUPPLIER NAME><SITE>ACE_REDMOND</SITE><CONTRACT #>CPA 6052514</CONTRACT #><DESCRIPTION>ASPHALTIC CONCRETE AND EMULSION (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6052514_Watson Asphalt Paving_Contract.pdf (https://dl.airtable.com/fHmdVz3T2qdEectOyLR0_6052514_Watson%20Asphalt%20Paving_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>119688.1</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>P-card accepted for purchases under $5,000</COMMENTS><PROCNUM>1240-18;DLS-ROADS;Univ</PROCNUM></row>
<row _id="4631"><VENDOR/SUPPLIER NAME>WATSON SECURITY GROUP INC</VENDOR/SUPPLIER NAME><SITE>WATSON SECURITY</SITE><CONTRACT #>CPA 5776491</CONTRACT #><DESCRIPTION>TO PROVIDE SPECIALIZED KEYS FOR SOLID WASTE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>06/08/2015 12:00:00 AM</START DATE><EXPIRES>06/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>8562.07</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;EMERGENCY</PROCNUM></row>
<row _id="4632"><VENDOR/SUPPLIER NAME>WATSON SECURITY GROUP INC</VENDOR/SUPPLIER NAME><SITE>WATSON SECURITY</SITE><CONTRACT #>CPA 5778600</CONTRACT #><DESCRIPTION>SPECIALIZED KEYS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/08/2015 12:00:00 AM</START DATE><EXPIRES>06/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2971.47</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1214-15;2015-123;DNRP-SWD</PROCNUM></row>
<row _id="4633"><VENDOR/SUPPLIER NAME>WATSON SECURITY GROUP INC</VENDOR/SUPPLIER NAME><SITE>WATSON SECURITY</SITE><CONTRACT #>CPA 6150297</CONTRACT #><DESCRIPTION>Locks, cores &amp; keys-MTD-TFD Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>26.28</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4634"><VENDOR/SUPPLIER NAME>WAUKESHA-PEARCE INDUSTRIES, INC.</VENDOR/SUPPLIER NAME><SITE>WAUKESHA</SITE><CONTRACT #>CPA 5761781</CONTRACT #><DESCRIPTION>Waukesha Engine OEM Parts and Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/09/2015 12:00:00 AM</START DATE><EXPIRES>04/08/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>603267.48</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1123-15;2015-064; WTD</PROCNUM></row>
<row _id="4635"><VENDOR/SUPPLIER NAME>WBA RESEARCH</VENDOR/SUPPLIER NAME><SITE>WBA RESEARCH</SITE><CONTRACT #>CPA 5963918</CONTRACT #><DESCRIPTION>SURVEY AND FOCUS GROUP RESEARCH ON-CALL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/12/2017 12:00:00 AM</START DATE><EXPIRES>08/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>900000</NOT TO EXCEED><SPEND TO DATE>82974.71</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1124-17;;MTD-MOBIL</PROCNUM></row>
<row _id="4636"><VENDOR/SUPPLIER NAME>WCHS, INC.</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021415</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3500000</NOT TO EXCEED><SPEND TO DATE>3312507.17</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82720-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4637"><VENDOR/SUPPLIER NAME>WCP SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>JANIT SUPPLIES</SITE><CONTRACT #>CPA 5789027</CONTRACT #><DESCRIPTION>Janitorial Products and Supplies using National IPA Contract #151148.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/02/2015 12:00:00 AM</START DATE><EXPIRES>08/01/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>National IPA</SOURCE><TERMS & CONDITIONS>CPA 5789027.pdf (https://dl.airtable.com/kmD3h1oCS2TxBprIDoMw_CPA%205789027.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>http://www.nationalipa.org/Vendors/Pages/NETWORKDistribution.aspx#ctl00_PlaceHolderMain_TabbedWebPart_tab1</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1090000</NOT TO EXCEED><SPEND TO DATE>828306.06</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Janitorial “green” chemicals and compostable can liners are available using national IPA contract.</COMMENTS><PROCNUM>National IPA# 15114;;Universal</PROCNUM></row>
<row _id="4638"><VENDOR/SUPPLIER NAME>WCP SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>JANIT. PAPER</SITE><CONTRACT #>CPA 5936249</CONTRACT #><DESCRIPTION>JANITORIAL PAPER SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2017 12:00:00 AM</START DATE><EXPIRES>05/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5936249.pdf (https://dl.airtable.com/aUXSsv4dRMarRXVpnWbq_5936249.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>830000</NOT TO EXCEED><SPEND TO DATE>823606.96</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Janitorial recycled paper supplies. Used ecolabels and FSC certification.</COMMENTS><PROCNUM>1006-17</PROCNUM></row>
<row _id="4639"><VENDOR/SUPPLIER NAME>WCP SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>JANIT SUPPLIES</SITE><CONTRACT #>CPA 6156212</CONTRACT #><DESCRIPTION>NOBLES BRAND SPEEDSCRUBBER PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>1447.28</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4640"><VENDOR/SUPPLIER NAME>WCP SOLUTIONS</VENDOR/SUPPLIER NAME><SITE>FOOD SERVICE</SITE><CONTRACT #>CPA 6156056</CONTRACT #><DESCRIPTION>DRY GROCERY</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>03/20/2020 12:00:00 AM</START DATE><EXPIRES>03/19/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6156056-Contract-WCP SOLUTIONS.pdf (https://dl.airtable.com/.attachments/f6967d70b6f9e88776a6ff61408746cf/af99532a/6156056-Contract-WCPSOLUTIONS.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1315-19;EMERGENCY</PROCNUM></row>
<row _id="4641"><VENDOR/SUPPLIER NAME>WE.APP LLC</VENDOR/SUPPLIER NAME><SITE>WE.APP LLC</SITE><CONTRACT #>CPA 6050484</CONTRACT #><DESCRIPTION>3421BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>871303</NOT TO EXCEED><SPEND TO DATE>459854.96</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68869-3421BSK;;DPH-Admin</PROCNUM></row>
<row _id="4642"><VENDOR/SUPPLIER NAME>WE.APP LLC</VENDOR/SUPPLIER NAME><SITE>WE.APP LLC</SITE><CONTRACT #>CPA 6147576</CONTRACT #><DESCRIPTION>5097BSK - 2020 BSK TIRP STEERING COMMITTEE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>03/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83612-5097BSK;;DPH-Admin</PROCNUM></row>
<row _id="4643"><VENDOR/SUPPLIER NAME>WEATHERNET, LLC</VENDOR/SUPPLIER NAME><SITE>WEATHERNET</SITE><CONTRACT #>CPA 5728298</CONTRACT #><DESCRIPTION>Weather Forecasting Services - WA ST 02813</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/19/2014 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02813</EXTERNAL CONTRACT LINK><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>68853.5</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1309-14;WA02813</PROCNUM></row>
<row _id="4644"><VENDOR/SUPPLIER NAME>WEBQA INCORPORATED</VENDOR/SUPPLIER NAME><SITE>WEBQA INC</SITE><CONTRACT #>CPA 5993538</CONTRACT #><DESCRIPTION>SOFTWARE MAINTENANCE AND SUPPORT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/16/2018 12:00:00 AM</START DATE><EXPIRES>01/15/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>82800</NOT TO EXCEED><SPEND TO DATE>81260</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-261;KCSO</PROCNUM></row>
<row _id="4645"><VENDOR/SUPPLIER NAME>WEBQA INCORPORATED</VENDOR/SUPPLIER NAME><SITE>WEBQA INC</SITE><CONTRACT #>CPA 6136156</CONTRACT #><DESCRIPTION>Public Records Request System</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/19/2019 12:00:00 AM</START DATE><EXPIRES>12/19/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>800000</NOT TO EXCEED><SPEND TO DATE>50000</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>KCIT</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1229-19;</PROCNUM></row>
<row _id="4646"><VENDOR/SUPPLIER NAME>WEED INSTRUMENT COMPANY INC</VENDOR/SUPPLIER NAME><SITE>WEED INSTRUMENT</SITE><CONTRACT #>CPA 330267</CONTRACT #><DESCRIPTION>Temperature Sensors &amp; Related Items</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/31/2006 12:00:00 AM</START DATE><EXPIRES>02/01/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WEED-INST-330267.pdf (https://dl.airtable.com/EruC0kgTTWJyWSXNUz3E_WEED-INST-330267.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;;DNRP-WTD</PROCNUM></row>
<row _id="4647"><VENDOR/SUPPLIER NAME>WELLSPRING FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060789</CONTRACT #><DESCRIPTION>HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>780000</NOT TO EXCEED><SPEND TO DATE>780000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78195;;DCHS-CS</PROCNUM></row>
<row _id="4648"><VENDOR/SUPPLIER NAME>WELLSPRING FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BEN EAP ACH</SITE><CONTRACT #>CPA 6072901</CONTRACT #><DESCRIPTION>EMPLOYEE ASSISTANCE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6072901.pdf (https://dl.airtable.com/.attachments/f5a7928b3de61be28c800fac4ff1e404/abb548e2/6072901.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>433604.97</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-BSW</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1164-18;</PROCNUM></row>
<row _id="4649"><VENDOR/SUPPLIER NAME>WELLSPRING FAMILY SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117243</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80439;;DCHS-CS</PROCNUM></row>
<row _id="4650"><VENDOR/SUPPLIER NAME>WELSH COMMISSIONING GROUP INC</VENDOR/SUPPLIER NAME><SITE>E00480E17</SITE><CONTRACT #>CPA 5942226</CONTRACT #><DESCRIPTION>E00480E17; LEED EB Commissioning Services for Buildings B, D, and H Improvements</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/07/2017 12:00:00 AM</START DATE><EXPIRES>09/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>89451.16</NOT TO EXCEED><SPEND TO DATE>12901.5</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-Roster</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00480E17;;DOT-Roads</PROCNUM></row>
<row _id="4651"><VENDOR/SUPPLIER NAME>WELTEL INCORPORATED</VENDOR/SUPPLIER NAME><SITE>WELTEL INC</SITE><CONTRACT #>CPA 6085604</CONTRACT #><DESCRIPTION>3157PREV - HIV/STD PATIENT TEXT MESSAGING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>12/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>36000</NOT TO EXCEED><SPEND TO DATE>20200</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74478/2018-089;;DPH-PREV</PROCNUM></row>
<row _id="4652"><VENDOR/SUPPLIER NAME>WEST AFRICAN COMMUNITY COUNCIL</VENDOR/SUPPLIER NAME><SITE>WACC</SITE><CONTRACT #>CPA 6065116</CONTRACT #><DESCRIPTION>3593BSK - PARENTING CAREGIVER INFORMATION &amp; REFERRAL</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>336750</NOT TO EXCEED><SPEND TO DATE>158000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80173-3593BSK;;DPH-Admin</PROCNUM></row>
<row _id="4653"><VENDOR/SUPPLIER NAME>WEST AFRICAN COMMUNITY COUNCIL</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6095489</CONTRACT #><DESCRIPTION>LEGAL SERVICES SUPPORT FOR IMMIGRANTS AND REFUGEES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>268000</NOT TO EXCEED><SPEND TO DATE>268000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80100;;DCHS-CS</PROCNUM></row>
<row _id="4654"><VENDOR/SUPPLIER NAME>WEST COAST CONCRETE RESTORATION</VENDOR/SUPPLIER NAME><SITE>C01377C19</SITE><CONTRACT #>CPA 6101621</CONTRACT #><DESCRIPTION>C01377C19 Wastewater Structural Leak, Joint Sealant and Grouting Repairs 2019 Work Order</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/17/2019 12:00:00 AM</START DATE><EXPIRES>07/15/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>37497.08</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01377C19</PROCNUM></row>
<row _id="4655"><VENDOR/SUPPLIER NAME>WEST COAST CONCRETE RESTORATION</VENDOR/SUPPLIER NAME><SITE>C01400C19</SITE><CONTRACT #>CPA 6139491</CONTRACT #><DESCRIPTION>C01400C19; South Treatment Plant DAFT Carbon ORT Carbon Replacement - Rebid</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/15/2020 12:00:00 AM</START DATE><EXPIRES>07/30/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>442554</NOT TO EXCEED><SPEND TO DATE>33728</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Hoge, Mark A</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01400C19</PROCNUM></row>
<row _id="4656"><VENDOR/SUPPLIER NAME>WEST MARINE PRO</VENDOR/SUPPLIER NAME><SITE>MARINE PRODUCTS</SITE><CONTRACT #>CPA 5882667</CONTRACT #><DESCRIPTION>MARINE SUPPLIES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/26/2016 12:00:00 AM</START DATE><EXPIRES>07/25/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>21429.32</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>MTD-MARINE</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4657"><VENDOR/SUPPLIER NAME>WEST POINT DESIGN INC</VENDOR/SUPPLIER NAME><SITE>SPREADER</SITE><CONTRACT #>CPA 5866813</CONTRACT #><DESCRIPTION>TR20T SPREADER AND RELATED PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2016 12:00:00 AM</START DATE><EXPIRES>06/21/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>425000</NOT TO EXCEED><SPEND TO DATE>169900</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1261-16;2016-103;DES-FLEET</PROCNUM></row>
<row _id="4658"><VENDOR/SUPPLIER NAME>WEST PUBLISHING CORPORATION</VENDOR/SUPPLIER NAME><SITE>WEST PUBLISHING</SITE><CONTRACT #>CPA 5495409</CONTRACT #><DESCRIPTION>CLEAR; A secure, web-based investigative Interface</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/27/2012 12:00:00 AM</START DATE><EXPIRES>11/27/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>167000</NOT TO EXCEED><SPEND TO DATE>83085.64</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1381-12;;KCSO</PROCNUM></row>
<row _id="4659"><VENDOR/SUPPLIER NAME>WESTED</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6079322</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS LEVY - INFANT MENTAL HEALTH AND WORKFORCE DEVELOPMENT STRATEGY | SYSTEMS COORDINATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>485465</NOT TO EXCEED><SPEND TO DATE>250756</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74801;;DCHS-DD</PROCNUM></row>
<row _id="4660"><VENDOR/SUPPLIER NAME>WESTEK MARKETING, LLC</VENDOR/SUPPLIER NAME><SITE>WESTEK MARKET</SITE><CONTRACT #>CPA 6012581</CONTRACT #><DESCRIPTION>STANCIL LOGGING RECORDER SYSTEM UPGRADE AND MAINTENANCE FOR KCSO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/04/2018 12:00:00 AM</START DATE><EXPIRES>04/03/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>86269</NOT TO EXCEED><SPEND TO DATE>79323.24</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-055;;SHERIFF</PROCNUM></row>
<row _id="4661"><VENDOR/SUPPLIER NAME>WESTERN DETENTION PRODUCTS</VENDOR/SUPPLIER NAME><SITE>WEST DETENTION</SITE><CONTRACT #>CPA 6091575</CONTRACT #><DESCRIPTION>SPECIALIZED DETENTION LOCKS, KEYS AND HARDWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/09/2019 12:00:00 AM</START DATE><EXPIRES>05/08/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-092</PROCNUM></row>
<row _id="4662"><VENDOR/SUPPLIER NAME>WESTERN ELECTRICAL SERVICES</VENDOR/SUPPLIER NAME><SITE>5910389_2017</SITE><CONTRACT #>CPA 5910389</CONTRACT #><DESCRIPTION>ELECTRICAL TESTING, ASSESSMENT, AND REMANUFACTURING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/12/2017 12:00:00 AM</START DATE><EXPIRES>09/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS>5910389.pdf (https://dl.airtable.com/ayBcmTgeTNK49ZuWhcow_5910389.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>http://web6.seattle.gov/FAS/SummitPan/R296/R296.ResultAttachments.aspx?CNTRCT_ID=0000003164&amp;NAME1=WESTERN+ELECTRICAL+SERVICES+INC&amp;SortOnReturn=SortOnReturn=vwstgrdvPoListSortExp%253d%2526vwstgrdvPoListSortDir%253d0</EXTERNAL CONTRACT LINK><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>105893</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1445-16;SEA0000003164;UNIV</PROCNUM></row>
<row _id="4663"><VENDOR/SUPPLIER NAME>WESTERN EQUIPMENT DIST INC</VENDOR/SUPPLIER NAME><SITE>WESTERN EQUIP</SITE><CONTRACT #>CPA 6051859</CONTRACT #><DESCRIPTION>TORO MOWER PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/31/2018 12:00:00 AM</START DATE><EXPIRES>10/30/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>40000</NOT TO EXCEED><SPEND TO DATE>8992.52</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-062;FLEET</PROCNUM></row>
<row _id="4664"><VENDOR/SUPPLIER NAME>WESTERN EQUIPMENT DIST INC</VENDOR/SUPPLIER NAME><SITE>WESTERN EQUIP</SITE><CONTRACT #>CPA 6086787</CONTRACT #><DESCRIPTION>LAWN AND GROUNDS EQUIPMENT &amp; REPAIR PARTS.</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>04/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>PA_81_6086787_0_US.pdf (https://dl.airtable.com/.attachments/decec2fc6e0714f743a2f2b088a283d1/7d1b37e2/PA_81_6086787_0_US.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>127275.65</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1101-19;WAST#05218;EMERGENCY</PROCNUM></row>
<row _id="4665"><VENDOR/SUPPLIER NAME>WESTERN GRAPHICS INC</VENDOR/SUPPLIER NAME><SITE>WESTERN GRAPHIC</SITE><CONTRACT #>CPA 5777508</CONTRACT #><DESCRIPTION>Sheriff's Graphic Decal Design, Printing, Installation and Removal</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/12/2015 12:00:00 AM</START DATE><EXPIRES>06/11/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WESTERN-GRAPHICS-5777508.pdf (https://dl.airtable.com/8enkGSiHRZCa5L1OqKLR_WESTERN-GRAPHICS-5777508.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>425623.58</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-14;;KCSO</PROCNUM></row>
<row _id="4666"><VENDOR/SUPPLIER NAME>WESTERN GRAPHICS INC</VENDOR/SUPPLIER NAME><SITE>WESTERN GRAPHIC</SITE><CONTRACT #>CPA 6129529</CONTRACT #><DESCRIPTION>DECALS,  GRAPHICS - DES- FLEET - ER &amp;R ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FLEET ER&amp;R</PROCNUM></row>
<row _id="4667"><VENDOR/SUPPLIER NAME>WESTERN GRAPHICS INC</VENDOR/SUPPLIER NAME><SITE>WESTERN GRAPHIC</SITE><CONTRACT #>CPA 6139856</CONTRACT #><DESCRIPTION>Graphic Decal Creation, Printing, Installation and Removal</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/10/2020 12:00:00 AM</START DATE><EXPIRES>01/09/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6139856-Western Graphics.pdf (https://dl.airtable.com/.attachments/c43a3706bebc5301ac02a87a909dbfda/6604d068/6139856-WesternGraphics.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>32135.06</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1267-19;;Universal</PROCNUM></row>
<row _id="4668"><VENDOR/SUPPLIER NAME>WESTERN GRAPHICS INC</VENDOR/SUPPLIER NAME><SITE>WESTERN GRAPHIC</SITE><CONTRACT #>CPA 6151637</CONTRACT #><DESCRIPTION>DECALS,  GRAPHICS - DES- FLEET - MOTOR POOL ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/27/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DES-FLEET MOTOR POOL</PROCNUM></row>
<row _id="4669"><VENDOR/SUPPLIER NAME>WESTERN IDENTIFICATION NETWORK</VENDOR/SUPPLIER NAME><SITE>WESTERN ID NETW</SITE><CONTRACT #>CPA 5978800</CONTRACT #><DESCRIPTION>MAINTENANCE AGREEMENT FOR AFIS SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/09/2017 12:00:00 AM</START DATE><EXPIRES>10/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>146000</NOT TO EXCEED><SPEND TO DATE>54886.31</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2017-214;KCSO</PROCNUM></row>
<row _id="4670"><VENDOR/SUPPLIER NAME>WESTERN PACIFIC CRANE &amp; EQUIPMENT LLC</VENDOR/SUPPLIER NAME><SITE>WESTERN PACIFIC</SITE><CONTRACT #>CPA 5704031</CONTRACT #><DESCRIPTION>Grove Crane Parts, Repair and Service</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/13/2014 12:00:00 AM</START DATE><EXPIRES>08/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>152399.97</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1195-14;2014-144;WTD</PROCNUM></row>
<row _id="4671"><VENDOR/SUPPLIER NAME>WESTERN PACIFIC SIGNAL, LLC</VENDOR/SUPPLIER NAME><SITE>WESTERN PAC SIG</SITE><CONTRACT #>CPA 5924784</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5924784.pdf (https://dl.airtable.com/iNG2osLIReW1tFRbNjCY_5924784.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>400000</NOT TO EXCEED><SPEND TO DATE>281807.76</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1073-17;WAST#04616;Univ</PROCNUM></row>
<row _id="4672"><VENDOR/SUPPLIER NAME>WESTERN PACIFIC SIGNAL, LLC</VENDOR/SUPPLIER NAME><SITE>WESTERN PAC SIG</SITE><CONTRACT #>CPA 6100783</CONTRACT #><DESCRIPTION>Traffic Signal Control Equip., Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/17/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6100783-Western Pacific Signal LLC-Contract.pdf (https://dl.airtable.com/.attachments/0ffefee9ae002f893d455729d5799edb/29c97c81/6100783-WesternPacificSignalLLC-Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>2854</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>LED signal lamps.</COMMENTS><PROCNUM>1055-19; Univ:</PROCNUM></row>
<row _id="4673"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>CHEM/PAINT</SITE><CONTRACT #>CPA 6001543</CONTRACT #><DESCRIPTION>AUTOMOTIVE CHEMICALS, BRAKE CLEANERS &amp; PAINT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2018 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6001543.pdf (https://dl.airtable.com/fVdgE3fAQWqlYpwJlSme_6001543.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>134967.59</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Asbestos free products, green cleaner/degreaser</COMMENTS><PROCNUM>1001-18;;Universal</PROCNUM></row>
<row _id="4674"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>AIRPORT WAY S</SITE><CONTRACT #>CPA 5968202</CONTRACT #><DESCRIPTION>TRUCK TOOL BOXES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2017 12:00:00 AM</START DATE><EXPIRES>09/24/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5968202.pdf (https://dl.airtable.com/DctZBKX3QYKwnOtGo1MH_5968202.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>526.62</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1244-17;;DES-FLEET</PROCNUM></row>
<row _id="4675"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>LANDING LEGS</SITE><CONTRACT #>CPA 5869224</CONTRACT #><DESCRIPTION>HOLLAND BRAND TRAILER LANDING LEGS &amp; RELATED ITEMS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/07/2016 12:00:00 AM</START DATE><EXPIRES>07/06/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5869224.pdf (https://dl.airtable.com/3P6AcyyzSZG1XYoHIiEO_5869224.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>62000</NOT TO EXCEED><SPEND TO DATE>5699.88</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1170-16;;DNRP-SWD</PROCNUM></row>
<row _id="4676"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>BUS REBUILD PTS</SITE><CONTRACT #>CPA 5866503</CONTRACT #><DESCRIPTION>BUS ENGINE REBUILD PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2016 12:00:00 AM</START DATE><EXPIRES>06/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WESTERN-PETER-5866503.pdf (https://dl.airtable.com/31xAVwcJSwmeqHzvsv29_WESTERN-PETER-5866503.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>333596.84</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS>Refurbished engine parts</COMMENTS><PROCNUM>1131-16;;MTD-VM</PROCNUM></row>
<row _id="4677"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>BEARINGS-SEALS</SITE><CONTRACT #>CPA 6030532</CONTRACT #><DESCRIPTION>BEARINGS &amp; SEALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/24/2018 12:00:00 AM</START DATE><EXPIRES>07/23/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WESTERN-6030532.pdf (https://dl.airtable.com/d1xXkHvpS3CLPGYTmIEe_WESTERN-6030532.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>17132.34</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1120-18;;UNIVERSAL</PROCNUM></row>
<row _id="4678"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6048592</CONTRACT #><DESCRIPTION>Peterbilt Truck Parts -  DES-Fleet Only</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/16/2018 12:00:00 AM</START DATE><EXPIRES>10/15/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>18582.39</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2018-214;;DES-Fleet</PROCNUM></row>
<row _id="4679"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>6037816_WA01513</SITE><CONTRACT #>CPA 6037816</CONTRACT #><DESCRIPTION>WA ST CONTRACT  #01513 VARIOUS CAB &amp; CHASSIS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/21/2018 12:00:00 AM</START DATE><EXPIRES>06/13/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/01513</EXTERNAL CONTRACT LINK><NOT TO EXCEED>6000000</NOT TO EXCEED><SPEND TO DATE>4556830.8</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1241-18;;DNRP-SWD</PROCNUM></row>
<row _id="4680"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>AIRPORT WAY S</SITE><CONTRACT #>CPA 6064797</CONTRACT #><DESCRIPTION>Cab Chassis, - City of Seattle Contract #02856</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/24/2018 12:00:00 AM</START DATE><EXPIRES>07/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>City of Seattle</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>380168</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;City of Sea;DES-FLEET</PROCNUM></row>
<row _id="4681"><VENDOR/SUPPLIER NAME>WESTERN PETERBILT</VENDOR/SUPPLIER NAME><SITE>AIRPORT WAY S</SITE><CONTRACT #>CPA 6148066</CONTRACT #><DESCRIPTION>DNRP-Solid Waste Only - Western Peterbilt Brand class 8 Truck Parts &amp; Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>02/19/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>700000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2020-035;DNRP-SWD</PROCNUM></row>
<row _id="4682"><VENDOR/SUPPLIER NAME>WESTERN SYSTEMS</VENDOR/SUPPLIER NAME><SITE>WESTERN SYSTEMS</SITE><CONTRACT #>CPA 5921068</CONTRACT #><DESCRIPTION>TRAFFIC AND TRANSPORATION EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/13/2017 12:00:00 AM</START DATE><EXPIRES>01/23/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS>5921068.pdf (https://dl.airtable.com/um5QSqGPQ3GkHcsAKjr3_5921068.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/04616</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1150000</NOT TO EXCEED><SPEND TO DATE>240542.11</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>LED signs and solar-powered flashers.</COMMENTS><PROCNUM>1073-17;WA ST#04616;Univ</PROCNUM></row>
<row _id="4683"><VENDOR/SUPPLIER NAME>WESTERN SYSTEMS</VENDOR/SUPPLIER NAME><SITE>6101611</SITE><CONTRACT #>CPA 6101611</CONTRACT #><DESCRIPTION>Traffic Signal Control Equip., Parts and Related Supplies</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/05/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6101611-Western Systems Inc.-Contract.pdf (https://dl.airtable.com/.attachments/74f25983ae09d4253bfa5ad5c74c5707/3b9a98c7/6101611-WesternSystemsInc.-Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>81451.59</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Offers solar flashers and LED beacons.</COMMENTS><PROCNUM>1055-19; Univ:</PROCNUM></row>
<row _id="4684"><VENDOR/SUPPLIER NAME>WESTERN TRAILER SALES CO.</VENDOR/SUPPLIER NAME><SITE>WESTERN TRAILER</SITE><CONTRACT #>CPA 5792204</CONTRACT #><DESCRIPTION>ALUMINUM REFUSE TRAILERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/17/2015 12:00:00 AM</START DATE><EXPIRES>08/16/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5792204.pdf (https://dl.airtable.com/Q5OZOasSW44aMP3n8f2w_5792204.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3000000</NOT TO EXCEED><SPEND TO DATE>2710066</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1233-15;;DNRP-SWD</PROCNUM></row>
<row _id="4685"><VENDOR/SUPPLIER NAME>WESTERN VENTURES CONSTRUCTION</VENDOR/SUPPLIER NAME><SITE>C01187C17</SITE><CONTRACT #>CPA 6046451</CONTRACT #><DESCRIPTION>C01187C17; King County Regional AFIS Laboratory Replacement</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/07/2018 12:00:00 AM</START DATE><EXPIRES>02/02/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6660609</NOT TO EXCEED><SPEND TO DATE>6457004</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>This project is seeking a building certification through the USGBC under the LEED® Green Building Rating System.</COMMENTS><PROCNUM>C01187C17;;DES-FMD</PROCNUM></row>
<row _id="4686"><VENDOR/SUPPLIER NAME>WESTGRO CORPORATION</VENDOR/SUPPLIER NAME><SITE>WESTGRO CORP</SITE><CONTRACT #>CPA 5889645</CONTRACT #><DESCRIPTION>MITIGATION AND LANDSCAPE MAINTENANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>10/10/2016 12:00:00 AM</START DATE><EXPIRES>10/09/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WESTGRO-5889645.pdf (https://dl.airtable.com/zlBHAPzaSnm9A3YySFVI_5889645.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2500000</NOT TO EXCEED><SPEND TO DATE>1276129.38</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>IPM whenver feasible</COMMENTS><PROCNUM>1279-16</PROCNUM></row>
<row _id="4687"><VENDOR/SUPPLIER NAME>WESTGRO CORPORATION</VENDOR/SUPPLIER NAME><SITE>WESTGRO CORP</SITE><CONTRACT #>CPA 5956846</CONTRACT #><DESCRIPTION>VEGETATION AND LANDSCAPE MAINTENANCE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WESTGRO.pdf (https://dl.airtable.com/jNajjBWSyyTxKX7h6HSI_WESTGRO.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>145550</NOT TO EXCEED><SPEND TO DATE>45129.67</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1196-17-RLR;;DLS-ROADS</PROCNUM></row>
<row _id="4688"><VENDOR/SUPPLIER NAME>WESTGRO CORPORATION</VENDOR/SUPPLIER NAME><SITE>C01291C18</SITE><CONTRACT #>CPA 6057320</CONTRACT #><DESCRIPTION>C01291C18; Mitigation and Landscape Site Maintenance Work Order Services for Solid Waste Division 2018-2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/15/2019 12:00:00 AM</START DATE><EXPIRES>01/14/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>99352.81</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>Roth, Patrisha Suzanne</CONTACT><COMMENTS>Environmental controls include a required environmental mitigation plan, water and erosion control, air pollution control, vibration and settlement control, tree and plant protection, and water controls.</COMMENTS><PROCNUM>C01291C18;;DNRP-SWD</PROCNUM></row>
<row _id="4689"><VENDOR/SUPPLIER NAME>WESTGRO CORPORATION</VENDOR/SUPPLIER NAME><SITE>WESTGRO CORP</SITE><CONTRACT #>CPA 6114020</CONTRACT #><DESCRIPTION>LANDSCAPE MAINTENANCE &amp; RESTORATION SERVICES TERTIARY CONTRACTOR</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/03/2019 12:00:00 AM</START DATE><EXPIRES>09/02/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>Westgro Contract 6114020.pdf (https://dl.airtable.com/.attachments/b78a6726926685f372f2b573f0708237/ca1d6424/WestgroContract6114020.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>No Tier 1 Pesticide products as defined by King County Executive Order and The Contractor shall utilize Best Management Practices as specified by the King County Noxious Weed Control Program.</COMMENTS><PROCNUM>1175-19</PROCNUM></row>
<row _id="4690"><VENDOR/SUPPLIER NAME>WESTSIDE BABY</VENDOR/SUPPLIER NAME><SITE>WESTSIDE BABY</SITE><CONTRACT #>CPA 6032343</CONTRACT #><DESCRIPTION>3196BSK - BASIC EEDS RESOURCE BROKERING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>386360</NOT TO EXCEED><SPEND TO DATE>275851.7</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73265-3196BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4691"><VENDOR/SUPPLIER NAME>WESTSTAR SKP INC.</VENDOR/SUPPLIER NAME><SITE>719 COMFORT ST</SITE><CONTRACT #>CPA 5891471</CONTRACT #><DESCRIPTION>#719 Comfort Station</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2016 12:00:00 AM</START DATE><EXPIRES>09/29/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>3400</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR#47337;DOT-Transit</PROCNUM></row>
<row _id="4692"><VENDOR/SUPPLIER NAME>WESTWATER CONSTRUCTION COMPANY</VENDOR/SUPPLIER NAME><SITE>C01277C18</SITE><CONTRACT #>CPA 6042514</CONTRACT #><DESCRIPTION>C01277C18; SW 108th Street at 8th Ave SW</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/18/2018 12:00:00 AM</START DATE><EXPIRES>10/12/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>441540.86</NOT TO EXCEED><SPEND TO DATE>437872.08</SPEND TO DATE><PROCUREMENT METHOD>Construction-Competitive Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Construction Public Works</TYPE><CONTACT>McKeever, Kelly L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>C01277C18;;DOT-Roads</PROCNUM></row>
<row _id="4693"><VENDOR/SUPPLIER NAME>WFG NATIONAL TITLE CO</VENDOR/SUPPLIER NAME><SITE>5817688_2016</SITE><CONTRACT #>CPA 5817688</CONTRACT #><DESCRIPTION>TITLE SERVICES FOR REAL ESTATE TRANSACTIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>909965.55</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-WLRD</PROCNUM></row>
<row _id="4694"><VENDOR/SUPPLIER NAME>WHATCOM ELECTRIC COMPANY, INC.</VENDOR/SUPPLIER NAME><SITE>BUS BATTERIES</SITE><CONTRACT #>CPA 5967074</CONTRACT #><DESCRIPTION>Northstar NSB-AGM31R Battery</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/13/2017 12:00:00 AM</START DATE><EXPIRES>09/12/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WHATCOM-596074.pdf (https://dl.airtable.com/Fwb0bLl2QxWI0vGNNirr_WHATCOM-596074.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1217-17;;MTD-VM</PROCNUM></row>
<row _id="4695"><VENDOR/SUPPLIER NAME>WHITE CENTER COMMUNITY DEVELOPMENT ASSOC</VENDOR/SUPPLIER NAME><SITE>WHITE CENTER</SITE><CONTRACT #>CPA 6002682</CONTRACT #><DESCRIPTION>WOLVERINE BOOSTERS SUMMER EXPERIENCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>77100</NOT TO EXCEED><SPEND TO DATE>76857.28</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64855;;DNRP-Parks</PROCNUM></row>
<row _id="4696"><VENDOR/SUPPLIER NAME>WHITE CENTER COMMUNITY DEVELOPMENT ASSOC</VENDOR/SUPPLIER NAME><SITE>WHITE CENTER</SITE><CONTRACT #>CPA 6045504</CONTRACT #><DESCRIPTION>3471BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>101670</NOT TO EXCEED><SPEND TO DATE>52188.75</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73561-3471BSK;;DPH-Admin</PROCNUM></row>
<row _id="4697"><VENDOR/SUPPLIER NAME>WHITE CENTER COMMUNITY DEVELOPMENT ASSOC</VENDOR/SUPPLIER NAME><SITE>WHITE CENTER</SITE><CONTRACT #>CPA 6078323</CONTRACT #><DESCRIPTION>3673BSK - TRAUMA-INFORMED AND RESTORATIVE PRACTICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>10/29/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>899880</NOT TO EXCEED><SPEND TO DATE>424943.35</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70283-3673BSK;;DPH-Admin</PROCNUM></row>
<row _id="4698"><VENDOR/SUPPLIER NAME>WHITE CENTER COMMUNITY DEVELOPMENT ASSOC</VENDOR/SUPPLIER NAME><SITE>WHITE CENTER</SITE><CONTRACT #>CPA 6087279</CONTRACT #><DESCRIPTION>4119BSK - COMMUNITY PARTNERSHIPS - COO PLACE-BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>954645</NOT TO EXCEED><SPEND TO DATE>496299.5</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81865-4119BSK;;DPH</PROCNUM></row>
<row _id="4699"><VENDOR/SUPPLIER NAME>WHITE CENTER COMMUNITY DEVELOPMENT ASSOC</VENDOR/SUPPLIER NAME><SITE>WHITE CENTER</SITE><CONTRACT #>CPA 6137301</CONTRACT #><DESCRIPTION>Unincorporated White Center Zero Waste Resources</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4580</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84353</PROCNUM></row>
<row _id="4700"><VENDOR/SUPPLIER NAME>WHITE CENTER FOOD BANK</VENDOR/SUPPLIER NAME><SITE>WHITE CENTER FD</SITE><CONTRACT #>CPA 6083391</CONTRACT #><DESCRIPTION>4118BSK COMMUNITY PARTNERSHIPS - ORIGINAL COO PLACE BASED SITES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>80000</NOT TO EXCEED><SPEND TO DATE>40000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74159;4118BSK;PH-ADMIN</PROCNUM></row>
<row _id="4701"><VENDOR/SUPPLIER NAME>WHITEWATER AQUATICS MANAGEMENT</VENDOR/SUPPLIER NAME><SITE>WHITEWATER AQUA</SITE><CONTRACT #>CPA 6073696</CONTRACT #><DESCRIPTION>3886BSK - EVERGREEN POOL HOMELESS FAMILY ACCESS PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>35000</NOT TO EXCEED><SPEND TO DATE>29166.6</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #72599-3886BSK;;DPH-Admin</PROCNUM></row>
<row _id="4702"><VENDOR/SUPPLIER NAME>WHITEWATER AQUATICS MANAGEMENT</VENDOR/SUPPLIER NAME><SITE>WHITEWATER AQUA</SITE><CONTRACT #>CPA 6152051</CONTRACT #><DESCRIPTION>Provide funding to WAM for operational expenses</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>570000</NOT TO EXCEED><SPEND TO DATE>95000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DNRP-Parks</PROCNUM></row>
<row _id="4703"><VENDOR/SUPPLIER NAME>WHITLEY EVERGREEN, INC.</VENDOR/SUPPLIER NAME><SITE>WHITLEY EVER</SITE><CONTRACT #>CPA 6035492</CONTRACT #><DESCRIPTION>MODULAR TINY DWELLING UNITS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1823240</NOT TO EXCEED><SPEND TO DATE>273486</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67236/1222-18;;DCHS-CS</PROCNUM></row>
<row _id="4704"><VENDOR/SUPPLIER NAME>WHITLEY EVERGREEN, INC.</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6035501</CONTRACT #><DESCRIPTION>MODULAR SHELTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2722690</NOT TO EXCEED><SPEND TO DATE>2722690</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #67232/1222-18;;DCHS-CS</PROCNUM></row>
<row _id="4705"><VENDOR/SUPPLIER NAME>WHITNEY EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>5964425-VALVE</SITE><CONTRACT #>CPA 5964425</CONTRACT #><DESCRIPTION>GOULD VALVES, ISCO VALVES, FLYGT VALVES AND PUMPS, GOULD PUMPS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/06/2017 12:00:00 AM</START DATE><EXPIRES>09/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>WHITNEY-5964425.pdf (https://dl.airtable.com/DSogB2iTNv3PIqdCiJ3A_WHITNEY-5964425.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>82900.64</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1075-17;; WTD</PROCNUM></row>
<row _id="4706"><VENDOR/SUPPLIER NAME>WHITNEY EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>POLYPROCESSING</SITE><CONTRACT #>CPA 5946074</CONTRACT #><DESCRIPTION>AERATOR UPGRADES FOR WPTP OXYGEN GENERATION AND DISSOLUTION SYSTEM MODIFICATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/15/2017 12:00:00 AM</START DATE><EXPIRES>08/14/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5298297.97</NOT TO EXCEED><SPEND TO DATE>288980</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1135-16;;WTD</PROCNUM></row>
<row _id="4707"><VENDOR/SUPPLIER NAME>WHITNEY EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>FLYGT PUMP</SITE><CONTRACT #>CPA 5620273</CONTRACT #><DESCRIPTION>Refurbishment, Replacement of Flygt Pumps, and Parts -No services on site included.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/14/2013 12:00:00 AM</START DATE><EXPIRES>10/14/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>3200000</NOT TO EXCEED><SPEND TO DATE>1112010.64</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2018-211;WTD</PROCNUM></row>
<row _id="4708"><VENDOR/SUPPLIER NAME>WHITNEY EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>POLYPROCESSING</SITE><CONTRACT #>CPA 5867187</CONTRACT #><DESCRIPTION>POLY PROCESSING TANKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/24/2016 12:00:00 AM</START DATE><EXPIRES>06/23/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>89979.52</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1262-16;2016-102;DNRP-WTD</PROCNUM></row>
<row _id="4709"><VENDOR/SUPPLIER NAME>WHITNEY EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>EMERSON ROSEMOU</SITE><CONTRACT #>CPA 5944592</CONTRACT #><DESCRIPTION>Emerson/Rosemount Gauge Pressure Transmitters, Pressure Flow Indicators, Temperature Transmitters, UPS, Electromagnetic Flowmeters and  Related onsite services.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/20/2017 12:00:00 AM</START DATE><EXPIRES>09/19/2027 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>89643.18</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>05-017;2017-025;WTD</PROCNUM></row>
<row _id="4710"><VENDOR/SUPPLIER NAME>WHITNEY EQUIPMENT CO INC</VENDOR/SUPPLIER NAME><SITE>POLYPROCESSING</SITE><CONTRACT #>CPA 6130077</CONTRACT #><DESCRIPTION>TELEDYNE ISCO SAMPLING EQUIPMENT AND RELATED OEM PARTS, NO ON SITE SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/18/2019 12:00:00 AM</START DATE><EXPIRES>11/17/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>304</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2019-279</PROCNUM></row>
<row _id="4711"><VENDOR/SUPPLIER NAME>WHITNEY JENNINGS LLC</VENDOR/SUPPLIER NAME><SITE>WHITNEY JENNING</SITE><CONTRACT #>CPA 6145739</CONTRACT #><DESCRIPTION>ORGANIZATIONAL DEVELOPMENT CONSULTING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/30/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>6615</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>KCEO</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM xsi:nil="true" /></row>
<row _id="4712"><VENDOR/SUPPLIER NAME>WILBUR-ELLIS COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>TUKWILA</SITE><CONTRACT #>CPA 5941047</CONTRACT #><DESCRIPTION>FERTILIZERS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/16/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02917</EXTERNAL CONTRACT LINK><NOT TO EXCEED>60000</NOT TO EXCEED><SPEND TO DATE>808.3</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1160-17;WA ST 00217;UNIVERSAL</PROCNUM></row>
<row _id="4713"><VENDOR/SUPPLIER NAME>WILBUR-ELLIS COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>TUKWILA</SITE><CONTRACT #>CPA 6005281</CONTRACT #><DESCRIPTION>VEGETATION MANAGEMENT CHEMICALS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>Washington State</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://apps.des.wa.gov/DESContracts/Home/ContractSummary/02917</EXTERNAL CONTRACT LINK><NOT TO EXCEED>75000</NOT TO EXCEED><SPEND TO DATE>11442.4</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1070-18;DES02917;DLS-ROADS</PROCNUM></row>
<row _id="4714"><VENDOR/SUPPLIER NAME>WILBUR-ELLIS COMPANY LLC</VENDOR/SUPPLIER NAME><SITE>POOL BIDS</SITE><CONTRACT #>CPA 6051334</CONTRACT #><DESCRIPTION>GEOSYNTHETIC &amp; EROSION CONTROL MATERIALS (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6051334_Contract_Wilbur-Ellis LLC.pdf (https://dl.airtable.com/kVwQp58dRgmIcUe3myrb_6051334_Contract_Wilbur-Ellis%20LLC.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>95</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Various materials including coconut fiber, woodstraw, straw and other alternatives; must meet WSDOT Qualified Products List.</COMMENTS><PROCNUM>1237-18;EMERGENCY</PROCNUM></row>
<row _id="4715"><VENDOR/SUPPLIER NAME>WILCOX &amp; FLEGEL FUEL OIL CO</VENDOR/SUPPLIER NAME><SITE>WILCOX &amp; FLEGEL</SITE><CONTRACT #>CPA 6158331</CONTRACT #><DESCRIPTION>SUPPLY ANTIFREEZE</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/16/2020 12:00:00 AM</START DATE><EXPIRES>04/15/2025 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6158331.pdf (https://dl.airtable.com/.attachments/53f40292a934797a6c299ede87c16cf1/041e7e01/6158331.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>Allows for the use of recycled through fractional distillation and recycling antifreeze at the end of life</COMMENTS><PROCNUM>;;1300-19-LSM</PROCNUM></row>
<row _id="4716"><VENDOR/SUPPLIER NAME>WILD DREAMS FARM</VENDOR/SUPPLIER NAME><SITE>WILD DREAMS</SITE><CONTRACT #>CPA 6115688</CONTRACT #><DESCRIPTION>WILD DREAMS FARM COST SHARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/26/2019 12:00:00 AM</START DATE><EXPIRES>03/26/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>2135.23</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79078;;DNRP-WLRD</PROCNUM></row>
<row _id="4717"><VENDOR/SUPPLIER NAME>WILD FISH CONSERVANCY</VENDOR/SUPPLIER NAME><SITE>WILD FISH</SITE><CONTRACT #>CPA 5970353</CONTRACT #><DESCRIPTION>#4.17.17  - FLOOD REDUCTION GRANT FOR 300TH STREET CULVERT REPLACEMENT PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>104600</NOT TO EXCEED><SPEND TO DATE>15917.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #57988;;DNRP-WLRD</PROCNUM></row>
<row _id="4718"><VENDOR/SUPPLIER NAME>WILD FISH CONSERVANCY</VENDOR/SUPPLIER NAME><SITE>WILD FISH</SITE><CONTRACT #>CPA 5970341</CONTRACT #><DESCRIPTION>#4.7.17.011 - NORTH FORK CHERRY CREEK</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/22/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>99333</NOT TO EXCEED><SPEND TO DATE>20736.36</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #81693;;DNRP-WLRD</PROCNUM></row>
<row _id="4719"><VENDOR/SUPPLIER NAME>WILD FISH CONSERVANCY</VENDOR/SUPPLIER NAME><SITE>WILD FISH</SITE><CONTRACT #>CPA 6114257</CONTRACT #><DESCRIPTION>#4.7.19.003 &amp; #4.7.19.007 - TOLT SUMMER STEELHEAD MONITORING &amp; BECKLER CONFLUENCE ENGINEERED LOG JAMS PROJECTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>194534</NOT TO EXCEED><SPEND TO DATE>29709.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78924;;DNRP-WLRD</PROCNUM></row>
<row _id="4720"><VENDOR/SUPPLIER NAME>WILDWOOD SPIRITS CO.</VENDOR/SUPPLIER NAME><SITE>WILDWOOD SPIRIT</SITE><CONTRACT #>CPA 6157304</CONTRACT #><DESCRIPTION>Hand Sanitizer for KC Sheriff ? Proc 1070-20-Covid Emergency</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/25/2020 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>1800</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Justiniano, Georgiana</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;KCSO</PROCNUM></row>
<row _id="4721"><VENDOR/SUPPLIER NAME>WILLAMETTE CULTURAL RESOURCES ASSOC, LTD</VENDOR/SUPPLIER NAME><SITE>P00242P19</SITE><CONTRACT #>CPA 6084248</CONTRACT #><DESCRIPTION>P00242P19 Work Order Archaeological Consulting Services for King County Road Services Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>04/05/2019 12:00:00 AM</START DATE><EXPIRES>04/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>61303.21</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00242P19</PROCNUM></row>
<row _id="4722"><VENDOR/SUPPLIER NAME>WILLAMETTE CULTURAL RESOURCES ASSOC, LTD</VENDOR/SUPPLIER NAME><SITE>P00262P19</SITE><CONTRACT #>CPA 6113963</CONTRACT #><DESCRIPTION>P00262P19; Work Order Cultural Resources Services for Parks Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>09/10/2019 12:00:00 AM</START DATE><EXPIRES>09/10/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>KC Consultant Roster</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>P00262P19</PROCNUM></row>
<row _id="4723"><VENDOR/SUPPLIER NAME>WILLIAM G. SPRINGER MARITAL TRUST</VENDOR/SUPPLIER NAME><SITE>WILLIAM SPRINGE</SITE><CONTRACT #>CPA 6155567</CONTRACT #><DESCRIPTION>RES LEASE #2100 - KENT MOTEL GROUND LEASE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2020 12:00:00 AM</START DATE><EXPIRES>03/01/2040 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2800000</NOT TO EXCEED><SPEND TO DATE>17140.23</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84844-1070-20;;DES-FMD</PROCNUM></row>
<row _id="4724"><VENDOR/SUPPLIER NAME>WILLIAM KREUTER</VENDOR/SUPPLIER NAME><SITE>WILLIAM KREUTER</SITE><CONTRACT #>CPA 6129492</CONTRACT #><DESCRIPTION>Benefit Claims Data De-identification</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/02/2019 12:00:00 AM</START DATE><EXPIRES>06/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>18000</NOT TO EXCEED><SPEND TO DATE>11000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Russell, Paul C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1293-19;2019-184</PROCNUM></row>
<row _id="4725"><VENDOR/SUPPLIER NAME>WILLIAMS FORM ENGINEERING CORP</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5956915</CONTRACT #><DESCRIPTION>AGGREGATES, BRIDGE DECK</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>5956915.pdf (https://dl.airtable.com/6BsIdWwTRICvLbkLfP4q_5956915.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>14660</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1201-17;DLS-ROADS; Univ\</PROCNUM></row>
<row _id="4726"><VENDOR/SUPPLIER NAME>WILLIAMS FORM ENGINEERING CORP</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 6093856</CONTRACT #><DESCRIPTION>DETECTABLE WARNING SURFACE PRODUCTS</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/22/2019 12:00:00 AM</START DATE><EXPIRES>05/21/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6093856.pdf (https://dl.airtable.com/.attachments/817da54421addc501882e50b989a6e34/b8606aed/6093856.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1078-19;Univ</PROCNUM></row>
<row _id="4727"><VENDOR/SUPPLIER NAME>WILLIAMS HEATING INC</VENDOR/SUPPLIER NAME><SITE>FUEL</SITE><CONTRACT #>CPA 5855203</CONTRACT #><DESCRIPTION>GASOLINE AND DIESEL FUEL FOR VASHON ISLAND SITES</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/01/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>1046-16_Contract.pdf (https://dl.airtable.com/XIPpIUmRlCVv1TNjfalU_1046-16_Contract.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>475000</NOT TO EXCEED><SPEND TO DATE>366597.39</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1046-16;;UNIVERSAL</PROCNUM></row>
<row _id="4728"><VENDOR/SUPPLIER NAME>WILLIAMS OIL FILTER SERVICE</VENDOR/SUPPLIER NAME><SITE>PARTS</SITE><CONTRACT #>CPA 6148315</CONTRACT #><DESCRIPTION>STATIC STRAPS, FILTERS, GREASE GUNS, AND COUPLERS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/11/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>636.9</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-VM</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
<row _id="4729"><VENDOR/SUPPLIER NAME>WILSON BOHANNAN COMPANY</VENDOR/SUPPLIER NAME><SITE>6057039_2018</SITE><CONTRACT #>CPA 6129165</CONTRACT #><DESCRIPTION>DES-FLEET ONLY - PADLOCKS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>5844.2</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DES-FLEET</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DES-FLEET</PROCNUM></row>
<row _id="4730"><VENDOR/SUPPLIER NAME>WITH RESPECT, LLC</VENDOR/SUPPLIER NAME><SITE>WITH RESPECT</SITE><CONTRACT #>CPA 6107959</CONTRACT #><DESCRIPTION>WORK TEAM RESPECT AND EQUITY TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/07/2019 12:00:00 AM</START DATE><EXPIRES>08/06/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>22500</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;1102-19</PROCNUM></row>
<row _id="4731"><VENDOR/SUPPLIER NAME>WITHINREACH</VENDOR/SUPPLIER NAME><SITE>WITHINREACH</SITE><CONTRACT #>CPA 6088079</CONTRACT #><DESCRIPTION>4215BSK - TECHNICAL ASSISTANCE FOR KING COUNTY HMG SYSTEM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2019 12:00:00 AM</START DATE><EXPIRES>10/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>150000</NOT TO EXCEED><SPEND TO DATE>100000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82243-4215BSK;;DPH-ADMIN</PROCNUM></row>
<row _id="4732"><VENDOR/SUPPLIER NAME>WITHINREACH</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6079324</CONTRACT #><DESCRIPTION>CITY OF SEATTLE DEEL |BEST STARTS FOR KIDS LEVY | INFANT MENTAL HEALTH AND WORKFORCE DEVELOPMENT STRATEGY | SYSTEMS COORDINATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>4107609</NOT TO EXCEED><SPEND TO DATE>734507.01</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83081;;DCHS-DD</PROCNUM></row>
<row _id="4733"><VENDOR/SUPPLIER NAME>WITHINREACH</VENDOR/SUPPLIER NAME><SITE>WITHINREACH</SITE><CONTRACT #>CPA 6112146</CONTRACT #><DESCRIPTION>4504CHS- NAVIGATOR PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/28/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>74700</NOT TO EXCEED><SPEND TO DATE>49800</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #78491-4504CHS;;DPH-CHS</PROCNUM></row>
<row _id="4734"><VENDOR/SUPPLIER NAME>WITHINREACH</VENDOR/SUPPLIER NAME><SITE>WITHINREACH</SITE><CONTRACT #>CPA 6154647</CONTRACT #><DESCRIPTION>5158CHS - ORCA LIFT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>69000</NOT TO EXCEED><SPEND TO DATE>8625</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84702-5158CHS;;DPH-CHS</PROCNUM></row>
<row _id="4735"><VENDOR/SUPPLIER NAME>WJA, P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>E00473E17</SITE><CONTRACT #>CPA 5957231</CONTRACT #><DESCRIPTION>E00473E17 Design and Engineering Services for Preston Maintenance Facility</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/15/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>682848.85</NOT TO EXCEED><SPEND TO DATE>600854.4</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00473E17;;FMD</PROCNUM></row>
<row _id="4736"><VENDOR/SUPPLIER NAME>WJA, P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>E00561E18</SITE><CONTRACT #>CPA 6047669</CONTRACT #><DESCRIPTION>E00561E18; Multidisciplinary Architectural and Engineering Services Work Order for Facilities Management Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2018 12:00:00 AM</START DATE><EXPIRES>11/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>770176.78</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Repairs as need; must adhere to LEED standards for LEED-eligible projects and must complete Sustainable Infrastructure Scorecard for appropriate projects.  Provide environmental services for the preparation of National Environmental Policy Act (NEPA) and State Environmental Policy Act (SEPA).</COMMENTS><PROCNUM>E00561E18;;DES-FMD</PROCNUM></row>
<row _id="4737"><VENDOR/SUPPLIER NAME>WJA, P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>E00380E15</SITE><CONTRACT #>CPA 5806868</CONTRACT #><DESCRIPTION>E00380E15 Multidisciplinary Design Services for King County facilities</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/20/2015 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1500000</NOT TO EXCEED><SPEND TO DATE>1417904.87</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00380E15;;DES-FMD</PROCNUM></row>
<row _id="4738"><VENDOR/SUPPLIER NAME>WJA, P.L.L.C.</VENDOR/SUPPLIER NAME><SITE>E00639E19</SITE><CONTRACT #>CPA 6149473</CONTRACT #><DESCRIPTION>E00639E19; 2020 Multidisciplinary Architectural and Engineering Design Services Work Order for Facilities Management Division</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/05/2020 12:00:00 AM</START DATE><EXPIRES>03/05/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00639E19</PROCNUM></row>
<row _id="4739"><VENDOR/SUPPLIER NAME>WM H REILLY &amp; COMPANY</VENDOR/SUPPLIER NAME><SITE>PORTLAND</SITE><CONTRACT #>CPA 5762431</CONTRACT #><DESCRIPTION>NETZSCH OEM PARTS AND SERVICE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/04/2015 12:00:00 AM</START DATE><EXPIRES>05/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200000</NOT TO EXCEED><SPEND TO DATE>38989.6</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1131-15;2015-075;WTD</PROCNUM></row>
<row _id="4740"><VENDOR/SUPPLIER NAME>WOLTERS KLUWER HEALTH INC</VENDOR/SUPPLIER NAME><SITE>ST LOUIS</SITE><CONTRACT #>CPA 6115492</CONTRACT #><DESCRIPTION>SOFTWARE SUBSCRIPTION SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;SR# 78835</PROCNUM></row>
<row _id="4741"><VENDOR/SUPPLIER NAME>WONDERLAND DEVELOPMENT CENTER</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099327</CONTRACT #><DESCRIPTION>DD PRE-NATAL TO FIVE LINE OF BUSINESS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>658824</NOT TO EXCEED><SPEND TO DATE>658824</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77492;;DCHS-DDD</PROCNUM></row>
<row _id="4742"><VENDOR/SUPPLIER NAME>WOOD ENVIRONMENT &amp; INFRSTRCTRE SLTNS INC</VENDOR/SUPPLIER NAME><SITE>E00334E14</SITE><CONTRACT #>CPA 5735015</CONTRACT #><DESCRIPTION>E00334E14 Engineering Design Services for Enhanced Natural Recovery/Activated Carbon Pilot Study</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/08/2015 12:00:00 AM</START DATE><EXPIRES>07/07/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5530328.84</NOT TO EXCEED><SPEND TO DATE>3611411.2</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00334E14;DNRP-WTD</PROCNUM></row>
<row _id="4743"><VENDOR/SUPPLIER NAME>WOOD ENVIRONMENT &amp; INFRSTRCTRE SLTNS INC</VENDOR/SUPPLIER NAME><SITE>AMEC FOSTER WHE</SITE><CONTRACT #>CPA 5990980</CONTRACT #><DESCRIPTION>INDUSTRIAL HYGIENE AND ENVIRONMENTAL SERVICES WORK ORDER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/15/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>372766.57</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1334-17;;DNRP-SWD</PROCNUM></row>
<row _id="4744"><VENDOR/SUPPLIER NAME>WOOD ENVIRONMENT &amp; INFRSTRCTRE SLTNS INC</VENDOR/SUPPLIER NAME><SITE>AMEC FOSTER WHE</SITE><CONTRACT #>CPA 6014274</CONTRACT #><DESCRIPTION>ON CALL TRANSIT INDUSTRIAL SAFETY &amp; TRAINING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/23/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>15000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>MTD-ES</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1348-17;;MTD-ES</PROCNUM></row>
<row _id="4745"><VENDOR/SUPPLIER NAME>WOOD ENVIRONMENT &amp; INFRSTRCTRE SLTNS INC</VENDOR/SUPPLIER NAME><SITE>E00604E19</SITE><CONTRACT #>CPA 6104539</CONTRACT #><DESCRIPTION>E00604E19 Leachate Lagoons Improvement - Cedar Hill Regional Landfill (CHRLF)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/28/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>525168.84</NOT TO EXCEED><SPEND TO DATE>416027.37</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Bonifacio, Lourdes Marie</CONTACT><COMMENTS>Improvements to the leachate wastewater treatment system at the Cedar Hills Regional Landfill (CHRLF), reducing arsenic and chromium mass loading in the effluent sent to the treatment plant, improving or replacing the lagoons to comply with WAC 173-350-330 requirements, and upgrading the electrical panel and aerators.</COMMENTS><PROCNUM>E00604E19</PROCNUM></row>
<row _id="4746"><VENDOR/SUPPLIER NAME>WOOD HARBINGER INC</VENDOR/SUPPLIER NAME><SITE>E00546E18</SITE><CONTRACT #>CPA 6046568</CONTRACT #><DESCRIPTION>E00546E18  Independent Commissioning Authority (CxA) for Renton Shop</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/25/2018 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>370081.43</NOT TO EXCEED><SPEND TO DATE>186310.69</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS>Commissioning services for the Renton Shop project. Must assist in certifying that the project meets LEED™ Version 4 (LEED™ v4) Platinum Certification requirements and International Living Future Institute (ILFI)  Zero Energy or Energy Petal Certification requirements.</COMMENTS><PROCNUM>E00546E18;;DNRP-Parks</PROCNUM></row>
<row _id="4747"><VENDOR/SUPPLIER NAME>WOODINVILLE FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>WOODINVILLE FIR</SITE><CONTRACT #>CPA 6088463</CONTRACT #><DESCRIPTION>CCTA TRAINING &amp; EXERCISE PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2945233</NOT TO EXCEED><SPEND TO DATE>7634.99</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DES-OEM</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;</PROCNUM></row>
<row _id="4748"><VENDOR/SUPPLIER NAME>WOODINVILLE FIRE AND RESCUE</VENDOR/SUPPLIER NAME><SITE>WOODINVILLE FIR</SITE><CONTRACT #>CPA 6151266</CONTRACT #><DESCRIPTION>4987EMS - BASIC LIFE SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2026 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>721959</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #841648-4987EMS;;DPH-EMS</PROCNUM></row>
<row _id="4749"><VENDOR/SUPPLIER NAME>WOODINVILLE UNITARIAN</VENDOR/SUPPLIER NAME><SITE>PARK &amp; RIDE</SITE><CONTRACT #>CPA 5411178</CONTRACT #><DESCRIPTION>LEASED PARK &amp; RIDE LOT PROGRAM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>12600</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;MTD-FA</PROCNUM></row>
<row _id="4750"><VENDOR/SUPPLIER NAME>WOODINVILLE WATER DISTRICT</VENDOR/SUPPLIER NAME><SITE>WOODINVILLE WAT</SITE><CONTRACT #>CPA 5412770</CONTRACT #><DESCRIPTION>Utility Payments</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2012 12:00:00 AM</START DATE><EXPIRES>12/31/2051 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>136488.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Universal</PROCNUM></row>
<row _id="4751"><VENDOR/SUPPLIER NAME>WOODLAND RESOURCE SERVICES INC</VENDOR/SUPPLIER NAME><SITE>WOODLAND RESRC</SITE><CONTRACT #>CPA 5933809</CONTRACT #><DESCRIPTION>NOXIOUS WEED CONTROL SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>33116.04</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1147-17;;DNRP-WLRD</PROCNUM></row>
<row _id="4752"><VENDOR/SUPPLIER NAME>WOODLAND RESOURCE SERVICES INC</VENDOR/SUPPLIER NAME><SITE>WOODLAND RESRC</SITE><CONTRACT #>CPA 6154227</CONTRACT #><DESCRIPTION>Noxious Weed Control Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/10/2020 12:00:00 AM</START DATE><EXPIRES>03/10/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999.99</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Quotations</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PSC# 84593;DNRP-WLRD</PROCNUM></row>
<row _id="4753"><VENDOR/SUPPLIER NAME>WORK OPPORTUNITIES INC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097548</CONTRACT #><DESCRIPTION>DD COMMUNITY YOUTH AND ADULT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>502129</NOT TO EXCEED><SPEND TO DATE>502129</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #76827;;DCHS-DDD</PROCNUM></row>
<row _id="4754"><VENDOR/SUPPLIER NAME>WORKATHON LLC</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6097549</CONTRACT #><DESCRIPTION>DD- EMPLOYMENT SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>200503</NOT TO EXCEED><SPEND TO DATE>200503</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77332;;DCHS-DD</PROCNUM></row>
<row _id="4755"><VENDOR/SUPPLIER NAME>WORKFORCE DEVELOPMENT COUNCIL</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6070201</CONTRACT #><DESCRIPTION>EMPLOYMENT SERVICES VULNERABLE POPULATIONS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1400000</NOT TO EXCEED><SPEND TO DATE>1400000</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>SR73582;2018-264;DCHS-CS</PROCNUM></row>
<row _id="4756"><VENDOR/SUPPLIER NAME>WORKFORCE DEVELOPMENT COUNCIL</VENDOR/SUPPLIER NAME><SITE>WORKFORCE DEV</SITE><CONTRACT #>CPA 6083261</CONTRACT #><DESCRIPTION>ADMINISTRATION OF THE KING COUNTY AEROSPACE ALLIANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2019 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCEO-OPSB</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73838;;SS2019-073</PROCNUM></row>
<row _id="4757"><VENDOR/SUPPLIER NAME>WORKIVA INC.</VENDOR/SUPPLIER NAME><SITE>WORKIVA INC</SITE><CONTRACT #>CPA 5870337</CONTRACT #><DESCRIPTION>WDESK FINANCIAL REPORTING SOFTWARE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2016 12:00:00 AM</START DATE><EXPIRES>07/07/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>186250</NOT TO EXCEED><SPEND TO DATE>151570.9</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DES-FBOD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-109;FBOD</PROCNUM></row>
<row _id="4758"><VENDOR/SUPPLIER NAME>WORKPLACE RESOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>WORKPLACE RES</SITE><CONTRACT #>CPA 5939271</CONTRACT #><DESCRIPTION>CATEGORY B - POST INVESTIGATION WORKPLACE REPAIR</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>06/20/2017 12:00:00 AM</START DATE><EXPIRES>03/29/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1002-17;;DHR-HRSD</PROCNUM></row>
<row _id="4759"><VENDOR/SUPPLIER NAME>WORKPLACE RESOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>WORKPLACE RES</SITE><CONTRACT #>CPA 5840665</CONTRACT #><DESCRIPTION>THIS IS A WORK ORDER CONTRACT, CONTACT BUYER BEFORE USING - ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES-CATEGORIES A, B, C AND D</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>03/15/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>14630.81</SPEND TO DATE><PROCUREMENT METHOD>Request for Qualifications</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1302-15;;DHR-HRSD</PROCNUM></row>
<row _id="4760"><VENDOR/SUPPLIER NAME>WORKPLACE RESOLUTIONS LLC</VENDOR/SUPPLIER NAME><SITE>WORKPLACE RES</SITE><CONTRACT #>CPA 6145427</CONTRACT #><DESCRIPTION>MANAGEMENT COACHING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business>checked</Small Business><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Work Order</PROCUREMENT METHOD><AGENCY>KCDC</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;PCS #82181;MC5840665</PROCNUM></row>
<row _id="4761"><VENDOR/SUPPLIER NAME>WORKPOINTE, INC.</VENDOR/SUPPLIER NAME><SITE>WORKPOINTE INC</SITE><CONTRACT #>CPA 6132935</CONTRACT #><DESCRIPTION>KI and Montel Products and Related Services</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/02/2019 12:00:00 AM</START DATE><EXPIRES>08/01/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>University of Washington</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2000000</NOT TO EXCEED><SPEND TO DATE>582398.58</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1299-19; UW-19-040119</PROCNUM></row>
<row _id="4762"><VENDOR/SUPPLIER NAME>WORLD LANGUAGE SERVICES</VENDOR/SUPPLIER NAME><SITE>WORLD LANGUAGE</SITE><CONTRACT #>CPA 5912540</CONTRACT #><DESCRIPTION>INTERPRETER SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>34545.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;;UNIVERSAL</PROCNUM></row>
<row _id="4763"><VENDOR/SUPPLIER NAME>WORLD RELIEF</VENDOR/SUPPLIER NAME><SITE>WR SEATTLE</SITE><CONTRACT #>CPA 6050403</CONTRACT #><DESCRIPTION>HILLSIDE PARADISE PARKING PLOTS COMMUNITY GARDEN 2</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/25/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>144227</NOT TO EXCEED><SPEND TO DATE>130000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #68956;;DNRP-WLRD</PROCNUM></row>
<row _id="4764"><VENDOR/SUPPLIER NAME>WORLD RELIEF</VENDOR/SUPPLIER NAME><SITE>WR SEATTLE</SITE><CONTRACT #>CPA 6051309</CONTRACT #><DESCRIPTION>3483BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>39950</NOT TO EXCEED><SPEND TO DATE>24725</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #73569-3483BSK;;DPH-Admin</PROCNUM></row>
<row _id="4765"><VENDOR/SUPPLIER NAME>WORLD RELIEF</VENDOR/SUPPLIER NAME><SITE>WR SEATTLE</SITE><CONTRACT #>CPA 6061311</CONTRACT #><DESCRIPTION>#4.18.26 - HILLSIDE PARADISE PARKING PLOTS COMMUNITY GARDEN FLOOD MITIGATION PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/27/2018 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>405576</NOT TO EXCEED><SPEND TO DATE>125452.8</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-WLRD</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #70479;;DNRP-WLRD</PROCNUM></row>
<row _id="4766"><VENDOR/SUPPLIER NAME>WSP USA INC</VENDOR/SUPPLIER NAME><SITE>E00408E16</SITE><CONTRACT #>CPA 5855830</CONTRACT #><DESCRIPTION>E00408E16; Work Order Engineering Services for King County Transit Speed and Reliability</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/03/2016 12:00:00 AM</START DATE><EXPIRES>06/03/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>850000</NOT TO EXCEED><SPEND TO DATE>797701.39</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Davis, Tina S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00408E16;;DOT-Transit</PROCNUM></row>
<row _id="4767"><VENDOR/SUPPLIER NAME>WSP USA INC</VENDOR/SUPPLIER NAME><SITE>E00476E17</SITE><CONTRACT #>CPA 5953375</CONTRACT #><DESCRIPTION>E00476E17; Engineering Planning &amp; Design Services for RapidRide H Line</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/09/2017 12:00:00 AM</START DATE><EXPIRES>02/28/2023 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>6599816.43</NOT TO EXCEED><SPEND TO DATE>4854237.68</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>MTD-CAP</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Phoenix, Alice Miriam</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>E00476E17;;DOT-TR</PROCNUM></row>
<row _id="4768"><VENDOR/SUPPLIER NAME>WSP USA INC</VENDOR/SUPPLIER NAME><SITE>E00578E18</SITE><CONTRACT #>CPA 6079185</CONTRACT #><DESCRIPTION>E00578E18; Work Order Planning and Consulting Services for King County International Airport</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2019 12:00:00 AM</START DATE><EXPIRES>04/15/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>750000</NOT TO EXCEED><SPEND TO DATE>31621.15</SPEND TO DATE><PROCUREMENT METHOD>Consultant-(A/E/P)-RFP/RFQ</PROCUREMENT METHOD><AGENCY>DES-AIRPORT</AGENCY><TYPE>A/E &amp; PConsultants</TYPE><CONTACT>Sparano, Regina Lynn</CONTACT><COMMENTS>Provides environmental compliance services for the airport.</COMMENTS><PROCNUM>E00578E18</PROCNUM></row>
<row _id="4769"><VENDOR/SUPPLIER NAME>WW NORTH AMERICA HOLDINGS, INC.</VENDOR/SUPPLIER NAME><SITE>WEIGHT WATCHERS</SITE><CONTRACT #>CPA 5799335</CONTRACT #><DESCRIPTION>WEIGHT MANAGEMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2014 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>252976.4</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DHR-HRSD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Jungnitz, Jordan R</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1192-13;;DHR-HRSD</PROCNUM></row>
<row _id="4770"><VENDOR/SUPPLIER NAME>XYLEM DEWATERING SOLUTIONS INC</VENDOR/SUPPLIER NAME><SITE>GODWIN PUMP AME</SITE><CONTRACT #>CPA 6137281</CONTRACT #><DESCRIPTION>CONSTRUCTION EQUIPMENT RENTAL SERVICES (POOL BID)</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2022 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>6137281 Xylem Dewatering.pdf (https://dl.airtable.com/.attachments/4e8b14109d914f31aec13b52f3d2db81/48669cf4/6137281XylemDewatering.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>270000</NOT TO EXCEED><SPEND TO DATE>177</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>DLS-ROADS</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS>Renting instead of purchasing new equipment.</COMMENTS><PROCNUM>1205-19-PLR</PROCNUM></row>
<row _id="4771"><VENDOR/SUPPLIER NAME>XYLEM WATER SOLUTIONS USA INC</VENDOR/SUPPLIER NAME><SITE>XYLEM SANITAIRE</SITE><CONTRACT #>CPA 6066666</CONTRACT #><DESCRIPTION>SOUTH TREATMENT PLANT ONLY - OEM SANITAIRE PARTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;; DNRP-WTD</PROCNUM></row>
<row _id="4772"><VENDOR/SUPPLIER NAME>YEAR UP INC</VENDOR/SUPPLIER NAME><SITE>YEAR UP INC</SITE><CONTRACT #>CPA 5894255</CONTRACT #><DESCRIPTION>IINFORMATION TECHNOLOGY  NTERNSHIP SERVICES FOR KCSO</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/01/2016 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>24700</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>KCSO</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;2016-013;KCSO</PROCNUM></row>
<row _id="4773"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>4TH AVE</SITE><CONTRACT #>CPA 6001336</CONTRACT #><DESCRIPTION>UNIVERSITY  YMCA AQUATIC CENTER</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>250000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80138;;DNRP-Parks</PROCNUM></row>
<row _id="4774"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>AUBURN VALLEY</SITE><CONTRACT #>CPA 5950684</CONTRACT #><DESCRIPTION>NEW AUBURN YMCA GYMNASIUM</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80139;;DNRP-Parks</PROCNUM></row>
<row _id="4775"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>4TH AVE</SITE><CONTRACT #>CPA 5841136</CONTRACT #><DESCRIPTION>HOME AT LAST</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2016 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1601990</NOT TO EXCEED><SPEND TO DATE>1189972.5</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1262-15;;DCHS-CS</PROCNUM></row>
<row _id="4776"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>4TH AVE</SITE><CONTRACT #>CPA 6002244</CONTRACT #><DESCRIPTION>SNOQUALMIE PLAY EVERYDAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>14607.02</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82693;;DNRP-Parks</PROCNUM></row>
<row _id="4777"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>4TH AVE</SITE><CONTRACT #>CPA 5984981</CONTRACT #><DESCRIPTION>BEST START FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2326982</NOT TO EXCEED><SPEND TO DATE>1610247.39</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1210-17;;DCHS</PROCNUM></row>
<row _id="4778"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>TRNSTNL HSNG</SITE><CONTRACT #>CPA 5498419</CONTRACT #><DESCRIPTION>KING COUNTY ADULT DRUG COURT TRANSITIONAL  HOUSING PROJECT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2012 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>471252</NOT TO EXCEED><SPEND TO DATE>353460.25</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DJA</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83155-2012-136;;DJA</PROCNUM></row>
<row _id="4779"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021416</CONTRACT #><DESCRIPTION>PAYG - MH TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>16239709</NOT TO EXCEED><SPEND TO DATE>5370714.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83046-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4780"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>YOUNG ADULT SVC</SITE><CONTRACT #>CPA 6060804</CONTRACT #><DESCRIPTION>CLEAR PATH TO EMPLOYMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>580642</NOT TO EXCEED><SPEND TO DATE>327225.49</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #84721;;DCHS-CS</PROCNUM></row>
<row _id="4781"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>NORTHSHORE</SITE><CONTRACT #>CPA 6079350</CONTRACT #><DESCRIPTION>ODYSSEY COURSE ZIPLINE RENOVATION 2019</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/07/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>10000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #49989;;DNRP-Parks</PROCNUM></row>
<row _id="4782"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>COAL CREEK</SITE><CONTRACT #>CPA 6084153</CONTRACT #><DESCRIPTION>COAL CREEK Y-PLAY EVERYDAY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/15/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>5000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74537;;DNRP-Parks</PROCNUM></row>
<row _id="4783"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS DDD ACH</SITE><CONTRACT #>CPA 6099056</CONTRACT #><DESCRIPTION>DD COMMUNITY INFORMATION &amp; OUTREACH</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/01/2019 12:00:00 AM</START DATE><EXPIRES>09/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>406013</NOT TO EXCEED><SPEND TO DATE>406013</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77329;;DCHS-DDD</PROCNUM></row>
<row _id="4784"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>DALE TURNER</SITE><CONTRACT #>CPA 6107343</CONTRACT #><DESCRIPTION>DALE TURNER YMCA HANG TIME</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>20000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DNRP-PARKS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #79587;;DNRP-Parks</PROCNUM></row>
<row _id="4785"><VENDOR/SUPPLIER NAME>YMCA OF GREATER SEATTLE</VENDOR/SUPPLIER NAME><SITE>ERS CSD</SITE><CONTRACT #>CPA 6117244</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80981;;DCHS-CS</PROCNUM></row>
<row _id="4786"><VENDOR/SUPPLIER NAME>YOGA BEHIND BARS</VENDOR/SUPPLIER NAME><SITE>YOGABB</SITE><CONTRACT #>CPA 6089022</CONTRACT #><DESCRIPTION>Yoga Services</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/15/2019 12:00:00 AM</START DATE><EXPIRES>04/14/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>249995</NOT TO EXCEED><SPEND TO DATE>13689.75</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>2019-104</PROCNUM></row>
<row _id="4787"><VENDOR/SUPPLIER NAME>YOUNG WOMEN EMPOWERED</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5985163</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>466000</NOT TO EXCEED><SPEND TO DATE>336561</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #62256/1210-17;;DCHS</PROCNUM></row>
<row _id="4788"><VENDOR/SUPPLIER NAME>YOUTH EASTSIDE SERVICES</VENDOR/SUPPLIER NAME><SITE>YOUTH EASTSIDE</SITE><CONTRACT #>CPA 5984983</CONTRACT #><DESCRIPTION>BEST STARTS FOR KIDS - YOUTH DEVELOPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>123060</NOT TO EXCEED><SPEND TO DATE>87888</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS62973/ #1210-17;;DCHS</PROCNUM></row>
<row _id="4789"><VENDOR/SUPPLIER NAME>YOUTH EASTSIDE SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS BHRD ACH</SITE><CONTRACT #>CPA 6021417</CONTRACT #><DESCRIPTION>PAYG - SUD TREATMENT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>603610</NOT TO EXCEED><SPEND TO DATE>110482.7</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83068-PAYG;;DCHS-BHRD</PROCNUM></row>
<row _id="4790"><VENDOR/SUPPLIER NAME>YOUTH EASTSIDE SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6060810</CONTRACT #><DESCRIPTION>YOUTH &amp; FAMILY SERVICES - CASE MANAGEMENT &amp; COUNSELING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>267325</NOT TO EXCEED><SPEND TO DATE>267325</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #71274;;DCHS-CS</PROCNUM></row>
<row _id="4791"><VENDOR/SUPPLIER NAME>YOUTH EASTSIDE SERVICES</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117246</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80646;;DCHS-CS</PROCNUM></row>
<row _id="4792"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>YOUTHCARE</SITE><CONTRACT #>CPA 5956409</CONTRACT #><DESCRIPTION>JARC FUNDS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/27/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS>YOUTHCARE-5956409.pdf (https://dl.airtable.com/fzdlAEyRSeiLzm1HcwSA_YOUTHCARE-5956409.pdf)</TERMS & CONDITIONS><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>259984.8</NOT TO EXCEED><SPEND TO DATE>72026.72</SPEND TO DATE><PROCUREMENT METHOD>Invitation to Bid</PROCUREMENT METHOD><AGENCY>MTD-MOBIL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Snider, Julie Ann</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS#74995/1215-17;;DOT-Transit</PROCNUM></row>
<row _id="4793"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5989644</CONTRACT #><DESCRIPTION>CSD - HOMELESS HOUSING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/30/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2105761</NOT TO EXCEED><SPEND TO DATE>1794840.98</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85610;;DCHS-CSD</PROCNUM></row>
<row _id="4794"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>YOUTHCARE</SITE><CONTRACT #>CPA 526961</CONTRACT #><DESCRIPTION>YTH CARE OPEN DRS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>07/08/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>500000</NOT TO EXCEED><SPEND TO DATE>464893.52</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D40142D;DCHS-CSD</PROCNUM></row>
<row _id="4795"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>YOUTHCARE</SITE><CONTRACT #>CPA 5811740</CONTRACT #><DESCRIPTION>GROUP HOME SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2016 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>339000</NOT TO EXCEED><SPEND TO DATE>16950</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DAJD</AGENCY><TYPE>Waiver</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1349-15;2015-217;DAJD</PROCNUM></row>
<row _id="4796"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6065164</CONTRACT #><DESCRIPTION>HOUSING SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>08/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1436084</NOT TO EXCEED><SPEND TO DATE>778720.45</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #77624;;DCHS-CS</PROCNUM></row>
<row _id="4797"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6117247</CONTRACT #><DESCRIPTION>BSK YOUTH AND FAMILY HOMELESSNESS PREVENTION INITIATIVES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>11/01/2019 12:00:00 AM</START DATE><EXPIRES>01/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>450000</NOT TO EXCEED><SPEND TO DATE>150000</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80838;;DCHS-CS</PROCNUM></row>
<row _id="4798"><VENDOR/SUPPLIER NAME>YOUTHCARE</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6132832</CONTRACT #><DESCRIPTION>CLEAR PATH TO EMPLOYMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>104604</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #83631;;DCHS-CS</PROCNUM></row>
<row _id="4799"><VENDOR/SUPPLIER NAME>YSI INC</VENDOR/SUPPLIER NAME><SITE>CORP HDQTRS</SITE><CONTRACT #>CPA 6119514</CONTRACT #><DESCRIPTION>YSI Instrumentation</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/30/2019 12:00:00 AM</START DATE><EXPIRES>09/29/2024 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>49999</NOT TO EXCEED><SPEND TO DATE>1390.45</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1254-19</PROCNUM></row>
<row _id="4800"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>SEATTLE</SITE><CONTRACT #>CPA 5960651</CONTRACT #><DESCRIPTION>Waiver #2017-043- EER program, Temporary Housing</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2017 12:00:00 AM</START DATE><EXPIRES>07/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>45000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Waiver</TYPE><CONTACT>Richards, Robin L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>Waiver #2017-143;;DCHS</PROCNUM></row>
<row _id="4801"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 5779665</CONTRACT #><DESCRIPTION>YWCA OFFICE (SHA-LESSOR)</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/22/2015 12:00:00 AM</START DATE><EXPIRES>06/22/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>8104.69</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;Transit</PROCNUM></row>
<row _id="4802"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5859196</CONTRACT #><DESCRIPTION>COORDINATED ENTRY FOR ALL - REGIONAL ACCESS POINTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>06/01/2016 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1556828</NOT TO EXCEED><SPEND TO DATE>1492145.04</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Consulting</TYPE><CONTACT>Nakamichi, Victoria L</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1088-16;;DCHS-CS</PROCNUM></row>
<row _id="4803"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 5902281</CONTRACT #><DESCRIPTION>HOMELESS/JOBS SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>1651783</NOT TO EXCEED><SPEND TO DATE>1596681.16</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69890;;DCHS-CS</PROCNUM></row>
<row _id="4804"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 6052383</CONTRACT #><DESCRIPTION>3323BSK - SUPPORTIVE ENVIRONMENTS  CAPACITY-BUILDING SUPPORT FOR HOME-BASED PROGRAMS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>112500</NOT TO EXCEED><SPEND TO DATE>37500</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80779-3323BSK;;DPH-BSK</PROCNUM></row>
<row _id="4805"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 6057659</CONTRACT #><DESCRIPTION>3484BSK - KALEIDOSCOPE PLAY &amp; LEARN</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>79900</NOT TO EXCEED><SPEND TO DATE>32956.25</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #80271-3484BSK;;DPH-Admin</PROCNUM></row>
<row _id="4806"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6067103</CONTRACT #><DESCRIPTION>2019 - 2020  DCHS CONTRACTED SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>2601233</NOT TO EXCEED><SPEND TO DATE>1478931.37</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85418;;DCHS-CS</PROCNUM></row>
<row _id="4807"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 6084082</CONTRACT #><DESCRIPTION>#4105 BSK - Community Partnerships - Original COO Place Based Sites.</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>160000</NOT TO EXCEED><SPEND TO DATE>93333.34</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>DPH</PROCNUM></row>
<row _id="4808"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 6086620</CONTRACT #><DESCRIPTION>4093CHS - COMMUNITY HEALTH PARTNERSHIPS -ACCESS PROGRAM +  MEDICAID ADMINISTRATIVE CLAIMING</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2019 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>128161</NOT TO EXCEED><SPEND TO DATE>111377.85</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74685-4063CHS;;DPH-CHS</PROCNUM></row>
<row _id="4809"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 6090766</CONTRACT #><DESCRIPTION>4186PREV - RYAN WHITE PART A NON-MEDICAL CASE MANAGEMENT &amp; PSYCHOSOCIAL SUPPORT SERVICES</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>03/01/2019 12:00:00 AM</START DATE><EXPIRES>05/29/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>115000</NOT TO EXCEED><SPEND TO DATE>74278.27</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #82830-4186PREV;;DPH-PREV</PROCNUM></row>
<row _id="4810"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 526924</CONTRACT #><DESCRIPTION>PASSAGE POINT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/31/2011 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>294388</NOT TO EXCEED><SPEND TO DATE>200</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>EXEMPT;D36855D;DCHS-CSD</PROCNUM></row>
<row _id="4811"><VENDOR/SUPPLIER NAME>YWCA SEATTLE- KING COUNTY-SNOHOMISH CNTY</VENDOR/SUPPLIER NAME><SITE>BUSINESS OFFICE</SITE><CONTRACT #>CPA 6156654</CONTRACT #><DESCRIPTION>5117CHS -  HCHN - YWCA HEALTH CARE ACCESS &amp; VISION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2020 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>53370</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85011-5117CHS;;DPH-CHS</PROCNUM></row>
<row _id="4812"><VENDOR/SUPPLIER NAME>ZEITGEIST COFFEE-JACKSON ST</VENDOR/SUPPLIER NAME><SITE>COMFORT STATION</SITE><CONTRACT #>CPA 5410996</CONTRACT #><DESCRIPTION>#545 COMFORT STATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/21/2012 12:00:00 AM</START DATE><EXPIRES>02/21/2032 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>25000</NOT TO EXCEED><SPEND TO DATE>6000</SPEND TO DATE><PROCUREMENT METHOD>Exempt-Real Estate</PROCUREMENT METHOD><AGENCY>MTD-FA</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Wilz, Paula K</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;DOT-Transit</PROCNUM></row>
<row _id="4813"><VENDOR/SUPPLIER NAME>ZENO</VENDOR/SUPPLIER NAME><SITE>ERS CSD ACH</SITE><CONTRACT #>CPA 6045306</CONTRACT #><DESCRIPTION>BSK INNOVATION FUND FOR PRENATAL TO FIVE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/01/2018 12:00:00 AM</START DATE><EXPIRES>03/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>384153</NOT TO EXCEED><SPEND TO DATE>226664</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DCHS</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #74431;;DCHS-CS</PROCNUM></row>
<row _id="4814"><VENDOR/SUPPLIER NAME>ZENON ENVIRONMENTAL CORP</VENDOR/SUPPLIER NAME><SITE>OAKVILLE</SITE><CONTRACT #>CPA 5523889</CONTRACT #><DESCRIPTION>Membrane Performance Agreement for Carnation Wastewater Treatment Facility</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/13/2013 12:00:00 AM</START DATE><EXPIRES>05/03/2028 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>600000</NOT TO EXCEED><SPEND TO DATE>182840.82</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1050-13-no waiver;;DNRP-WTD</PROCNUM></row>
<row _id="4815"><VENDOR/SUPPLIER NAME>ZENON ENVIRONMENTAL CORP</VENDOR/SUPPLIER NAME><SITE>OAKVILLE</SITE><CONTRACT #>CPA 5932916</CONTRACT #><DESCRIPTION>Membrane Replacement Agreement - Maintenance for Brightwater CPA 282346</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>01/01/2017 12:00:00 AM</START DATE><EXPIRES>12/31/2031 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>8400000</NOT TO EXCEED><SPEND TO DATE>2355287.18</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Harjo, Janet D</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>04-056;;DNRP-WTD</PROCNUM></row>
<row _id="4816"><VENDOR/SUPPLIER NAME>ZEP SALES &amp; SERVICE</VENDOR/SUPPLIER NAME><SITE>KENT</SITE><CONTRACT #>CPA 5904900</CONTRACT #><DESCRIPTION>JANITORIAL SUPPLIES AND EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE>checked</PIGGYBACK AVAILABLE><GREEN>checked</GREEN><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>12/09/2016 12:00:00 AM</START DATE><EXPIRES>04/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>NCPA</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>http://www.ncpa.us/Vendors/Details/46</EXTERNAL CONTRACT LINK><NOT TO EXCEED>300000</NOT TO EXCEED><SPEND TO DATE>239252.02</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Lewis, Cynthia K</CONTACT><COMMENTS>Janitorial supplies and equipment, using National Cooperative Purchasing Alliance (NCPA) Contract #02-28.</COMMENTS><PROCNUM>;NCPA 02-28;UNIVERSAL</PROCNUM></row>
<row _id="4817"><VENDOR/SUPPLIER NAME>ZERO WASTE WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ZERO WASTE</SITE><CONTRACT #>CPA 6051561</CONTRACT #><DESCRIPTION>PLASTIC POLLUTION YOUTH-CREATED VIDEOS, OUTREACH &amp; EDUCATION IN THE DUWAMISH VALLEY &amp; BEYOND</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>10/05/2018 12:00:00 AM</START DATE><EXPIRES>10/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>108000</NOT TO EXCEED><SPEND TO DATE>20794.03</SPEND TO DATE><PROCUREMENT METHOD>Interagency</PROCUREMENT METHOD><AGENCY>DNRP-WTD</AGENCY><TYPE>Intergovernmental Agreement</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #69387;;DNRP-WTD</PROCNUM></row>
<row _id="4818"><VENDOR/SUPPLIER NAME>ZERO WASTE WASHINGTON</VENDOR/SUPPLIER NAME><SITE>ZERO WASTE</SITE><CONTRACT #>CPA 6131565</CONTRACT #><DESCRIPTION>COMMERCIAL FOOD WASTE PREVENTION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN>checked</GREEN><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>09/23/2019 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>0</SPEND TO DATE><PROCUREMENT METHOD>Request for Proposal</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Consulting</TYPE><CONTACT>McKinly, Linda S</CONTACT><COMMENTS>This RFP offered grants to projects that prevent or reduce food waste (edible and/or non-edible food) generated by the commercial (non-residential) sector within King County. This gives funds to Zero Waste Washington (ZWW), in partnership with the City of Burien, to conduct an education and technical assistance project aimed at helping food establishments implement a new strategy focusing on the use of compostable food serviceware.</COMMENTS><PROCNUM>;;1123-19</PROCNUM></row>
<row _id="4819"><VENDOR/SUPPLIER NAME>ZONAR SYSTEMS INC</VENDOR/SUPPLIER NAME><SITE>GPS</SITE><CONTRACT #>CPA 5791143</CONTRACT #><DESCRIPTION>GPS AND HAND-HELD ELECTRONIC VEHICLE INSPECTION REPORT EQUIPMENT</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>08/05/2015 12:00:00 AM</START DATE><EXPIRES>08/04/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>100000</NOT TO EXCEED><SPEND TO DATE>30077.51</SPEND TO DATE><PROCUREMENT METHOD>Waiver-Sole Source</PROCUREMENT METHOD><AGENCY>DNRP-SWD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Davis, Teresa Elaine</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1269-15;2015-175;DNRP-SWD</PROCNUM></row>
<row _id="4820"><VENDOR/SUPPLIER NAME>ZONES, LLC</VENDOR/SUPPLIER NAME><SITE>ZONES LLC</SITE><CONTRACT #>CPA 6072497</CONTRACT #><DESCRIPTION>GENERAL SOFTWARE &amp; MAINTENANCE</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD>checked</P-CARD><Small Business xsi:nil="true" /><Emergency>checked</Emergency><START DATE>02/05/2019 12:00:00 AM</START DATE><EXPIRES>07/31/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>TIPS</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK>https://www.tips-usa.com/vendorProfile.cfm?RecordID=7A5FE17D9E05A0A4DF855B6CCFAE0453</EXTERNAL CONTRACT LINK><NOT TO EXCEED>1000000</NOT TO EXCEED><SPEND TO DATE>928078.97</SPEND TO DATE><PROCUREMENT METHOD>Piggyback</PROCUREMENT METHOD><AGENCY>UNIVERSAL</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Keolker, Regina Marie</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>1033-19;TIPS #180306;EMERGENCY</PROCNUM></row>
<row _id="4821"><VENDOR/SUPPLIER NAME>ZOOMGRANTS</VENDOR/SUPPLIER NAME><SITE>ZOOMGRANTS</SITE><CONTRACT #>CPA 6020342</CONTRACT #><DESCRIPTION>3094BSK - ZOOMGRANTS</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>05/11/2018 12:00:00 AM</START DATE><EXPIRES>08/08/2021 12:00:00 AM</EXPIRES><AUTOSOURCE>Exclude</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>50000</NOT TO EXCEED><SPEND TO DATE>11409</SPEND TO DATE><PROCUREMENT METHOD>Exempt Con 7-2-4</PROCUREMENT METHOD><AGENCY>DPH</AGENCY><TYPE>Non-Profit/Grant/Public Service</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #64928;;DPH-ADMIN</PROCNUM></row>
<row _id="4822"><VENDOR/SUPPLIER NAME>ZULMAR LLC</VENDOR/SUPPLIER NAME><SITE>QLTY INN SEATAC</SITE><CONTRACT #>CPA 6159485</CONTRACT #><DESCRIPTION>RES LEASE #2105 - SEATAC HOTEL COVID-19 ISOLATION</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>04/01/2020 12:00:00 AM</START DATE><EXPIRES>06/30/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>366100</NOT TO EXCEED><SPEND TO DATE>123700</SPEND TO DATE><PROCUREMENT METHOD>Emergency</PROCUREMENT METHOD><AGENCY>DES-FMD</AGENCY><TYPE>Real Estate Transaction</TYPE><CONTACT>Flake, Cami M</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>PCS #85553-1070-20;;DES-FMD</PROCNUM></row>
<row _id="4823"><VENDOR/SUPPLIER NAME>ZUMAR INDUSTRIES INC</VENDOR/SUPPLIER NAME><SITE>NET 30</SITE><CONTRACT #>CPA 6149978</CONTRACT #><DESCRIPTION>ALUMINUM SIGN BLANKS, SIGN POSTS, VIS-SHIELD REFLECTORS &amp; RELATED ITEMS - MTD-TFD ONLY</DESCRIPTION><PIGGYBACK AVAILABLE xsi:nil="true" /><GREEN xsi:nil="true" /><P-CARD xsi:nil="true" /><Small Business xsi:nil="true" /><Emergency xsi:nil="true" /><START DATE>02/20/2020 12:00:00 AM</START DATE><EXPIRES>12/31/2020 12:00:00 AM</EXPIRES><AUTOSOURCE>Allow</AUTOSOURCE><SOURCE>King County</SOURCE><TERMS & CONDITIONS xsi:nil="true" /><EXTERNAL CONTRACT LINK xsi:nil="true" /><NOT TO EXCEED>10000</NOT TO EXCEED><SPEND TO DATE>2375</SPEND TO DATE><PROCUREMENT METHOD>None-Under $10,000</PROCUREMENT METHOD><AGENCY>MTD-TFD</AGENCY><TYPE>Goods and/or Services</TYPE><CONTACT>Platt, Lonnie C</CONTACT><COMMENTS xsi:nil="true" /><PROCNUM>;;</PROCNUM></row>
</data>
