
COMMISSION AGENDA – Agenda Item No. 8b Page 2 of 3
Meeting Date: March 24, 2026
Template revised June 27, 2019 (Diversity in Contracting).
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2523-2026
Clean Fuels, Energy &
Technologies IDIQ Procurement
$2,000,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2550-2026
Federal Grant Subrecipient
Agreement - Equipment
$10,905.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2532-2026 Leave Administration RFP $850,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2536-2026
Memorandum of Understanding
with Washington Public Ports
Association for Maritime Industrial
$100,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2479-2025
Contract Amendment for 3-years
Uniform and Protective Gear
Rental and Laundry Service
$300,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2485-2025
Enhanced Primary Passenger
Processing in the FIS
$500,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2508-2026
Network Infrastructure IDIQ
Contract Authorization 2026
$1,800,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
2499-2026
Retro-Commissioning, TAB,
Controls, and Regulatory
$1,800,000.00
Non-Project Procurement of
Goods & Purchased Service
Contracts, Other Contracts,
& Tenant Reimbursement
2603-2026
Revised Letter of Agreement with
SEA FAA Air Traffic Control Tower
SEA-016 v2026-02
$0.00
Utilization of Port Crews
Sale of Surplus Port
Property
Director Approvals
$13,610,905.00