Award

Santa Cruz County 23P08534

Payment of invoice dated 02/08/2023; invoice amount $598.75. 103210 portion.; 103400 portion; South County pays $217....

Recipient

CARLONS FIRE EXTINGUISHERS SAL CAMPUS KIDS CONNECTION INC

Award Amount

$598.75

Ceiling

$598.75

Awarded

February 27, 2023

Identifier

23P08534

Santa Cruz County purchased fire extinguisher service from the listed recipient, CARLONS FIRE EXTINGUISHERS SAL CAMPUS KIDS CONNECTION INC, under PO 23P08534. The order records one LOT of service for $55.38 and two additional LOT payment allocations: $217.35 for South County and $326.02 for North County, totaling the stated invoice and award amount of $598.75. The invoice number is 230128. Michelle Garcia is listed as the buyer contact. No additional contract requirements are provided.

Description

Payment of invoice dated 02/08/2023; invoice amount $598.75. 103210 portion.; 103400 portion; South County pays $217.35.; 103400 portion; North County pays $326.02.