January WSP Transportation PROTECT Services Paid
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Description
A $19,707.95 WSP invoice for Transportation PROTECT work dated January 12, 2026 was also approved in SCOG’s February payables.
Contract Details
Contract Amount
$19,707.95
Vendor
WSP | TRANSPORTATION PROTECT
Agency
Skagit MPO, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Invoice 40296660 dated 1/12/2026
Renewal Info
Same WSP engagement as other Transportation PROTECT invoices.
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