# 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.