WSP Transportation PROTECT Consulting Invoice Paid
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Description
SCOG approved a $30,633.49 payment to WSP for professional services under the Transportation PROTECT initiative. The invoice reflects work completed as of February 3, 2026.
Contract Details
Contract Amount
$30,633.49
Vendor
WSP | TRANSPORTATION PROTECT
Agency
Skagit MPO, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Invoice 40307088 dated 2/3/2026; part of multi-invoice engagement
Renewal Info
Multiple WSP Transportation PROTECT invoices in the register indicate an ongoing professional services contract; term not specified in this packet.
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