# Santa Cruz County 23P08672

Payment of invoice dated 04/06/23.

**Recipient:** TRI-COUNTY BUILDING PRODUCTS O

**Award Amount:** $277.30
**Ceiling:** $277.30

**Awarded:** April 18, 2023

**Identifier:** 23P08672

Santa Cruz County issued purchase order 23P08672 to **TRI-COUNTY BUILDING PRODUCTS O** for one lot (quantity 1) of ceiling mats, at a total of $277.30. The order records payment of invoice 15204963, described as an invoice dated 04/06/23. No part number or additional contract requirements are provided.

### Description

Payment of invoice dated 04/06/23.