# Santa Cruz County 23P08374

Payment of invoice IN64339 dated 11/01/22; service period 01/01/23-12/31/23.

**Recipient:** PRINTECH INC

**Award Amount:** $2,382.00
**Ceiling:** $2,382.00

**Awarded:** December 07, 2022

**Identifier:** 23P08374

Santa Cruz County, California, issued purchase order 23P08374 to PRINTECH INC for one unit of CheckPlus software maintenance services, at a total of $2,382. The order pays invoice IN64339 and covers the service period January 1 through December 31, 2023. No additional contract requirements are stated.

### Description

Payment of invoice IN64339 dated 11/01/22; service period 01/01/23-12/31/23.