# Santa Cruz County 23E00354

Change order for payment of invoices 2067 and 2122; location: Oceana Inn; COVID-19; E-0185; Payment of invoice 2039; ...

**Recipient:** PALO ALTO RESTORATION INC

**Award Amount:** $95,000.00
**Ceiling:** $95,000.00

**Awarded:** August 04, 2022

**Identifier:** 23E00354

Santa Cruz County awarded a $95,000 purchase order to **PALO ALTO RESTORATION INC** for two lots of biohazard cleanup after guests vacated: one lot for $57,000 at Oceana Inn, associated with invoices 2067 and 2122, and one lot for $38,000 at Rodeway Inn, associated with invoice 2039. The source identifies the work as COVID-19-related (E-0185) and describes the award as a change order for invoice payments. Each line has a quantity of 1 LOT.

### Description

Change order for payment of invoices 2067 and 2122; location: Oceana Inn; COVID-19; E-0185; Payment of invoice 2039; location: Rodeway Inn; COVID-19; E-0185