Award

Santa Cruz County 24E00469

Payment of invoice dated October 25, 2023. GL account 601000-86110; JL account -6610; prevailing wage applicable.

Recipient

BELLOWS PLUMBING HEATING & AIR

Award Amount

$9,174.00

Ceiling

$9,174.00

Awarded

November 09, 2023

Identifier

24E00469

Santa Cruz County purchased one lot of hand trenching to determine the location of a leak from BELLOWS PLUMBING HEATING & AIR, the awarded vendor, for $9,174. The order references invoice 193855, dated October 25, 2023, and states that prevailing wage requirements apply. No additional products, part numbers, or contract duration are specified.

Description

Payment of invoice dated October 25, 2023. GL account 601000-86110; JL account -6610; prevailing wage applicable.