NWSA approves payment to State Auditor’s Office
Trusted by teams at
Description
The Northwest Seaport Alliance approved a $29,652.75 disbursement to the State Auditor’s Office covering services for the period January 27 to February 19, 2026. The payment was authorized via check 2549 with one abstention.
Contract Details
Contract Amount
$29,652.75
Vendor
STATE AUDITOR’S OFFICE
Agency
The Northwest Seaport Alliance, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 6, 2026
Contract Term
Disbursement on check 2549 for period January 27, 2026 to February 19, 2026
More from STATE AUDITOR’S OFFICE
More from The Northwest Seaport Alliance
Northwest Seaport Alliance Agenda Packet May 5 2026
The Northwest Seaport Alliance Managing Member Meeting Minutes 2026-04-07
The Northwest Seaport Alliance Managing Member Meeting Minutes 2026-04-07
The Northwest Seaport Alliance Managing Member Meeting Minutes 2026-04-07
The Northwest Seaport Alliance Managing Member Meeting Minutes 2026-04-07
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.