# Santa Cruz County 24P09247

Payment of invoice #V610017416 dated 09/22/23 in the amount of $699.97 for repairs made on the forklift located at Ro...

**Recipient:** JM EQUIPMENT CO INC

**Award Amount:** $699.97
**Ceiling:** $699.97

**Awarded:** December 07, 2023

**Identifier:** 24P09247

Santa Cruz County purchased one lot of forklift repair services for the forklift located at the Rountree Facility. The order pays invoice V610017416, dated 09/22/23, for $699.97. The awarded vendor and recipient is JM EQUIPMENT CO INC. No additional contract requirements or multi-year arrangement are specified.

### Description

Payment of invoice #V610017416 dated 09/22/23 in the amount of $699.97 for repairs made on the forklift located at Rountree Facility.