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Procurement Documents

COVID-19 and travel at SEA Airport More Information

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Purchasing

Service Agreements

  • CC-2-Ethics and Conflict of Interest
    • Potential Proposers: Consultants are obligated to disclose perceived or real conflicts of interest.  Please review the CC-2 Policy.  Contact the Port’s Central Procurement Office representative identified in the solicitation (“CPO Representative”) to request a determination from the Director of the Central Procurement Office.  

      Upon receipt of your request, the CPO Representative will contact you for additional information.  The Port will contact you once a determination is made. The process may take up to two (2) weeks.

  • Professional Rate Negotiation Process
  • Protest Procedures

Small Works

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