Fourth ICON Supply Invoice Paid by City
Trusted by teams at
Description
Burien approved a $712.20 payment to ICON for additional signage or maintenance supplies on March 26, 2026.
Contract Details
Contract Amount
$712.20
Vendor
ICON
Agency
City of Burien, WA
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from ICON
More from City of Burien
City of Burien Agenda Packet 2026-06-15
Burien Planning Commission Agenda 2026-06-10
Burien Planning Commission Agenda 2026-06-10
Burien Planning Commission Agenda 2026-06-10
Burien City Council Regular Meeting Agenda Packet 2026-06-01
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.