Award

Santa Cruz County 24E00460

Payment of Invoice #149629 dated 8/31/23 in the amount of $379.19. Vets Hall, 846 Front St. REF. R# 3-0264.

Recipient

GLASS, DONNA

Award Amount

$379.19

Ceiling

$379.19

Awarded

September 26, 2023

Identifier

24E00460

Santa Cruz County purchased replacement of a broken window from vendor and payment recipient GLASS, DONNA (Donna Glass), quantity 1, for $379.19. The order records payment of invoice 149629. The work is associated with Vets Hall at 846 Front St. No specific window product, part number, or additional contract requirements are provided.

Description

Payment of Invoice #149629 dated 8/31/23 in the amount of $379.19. Vets Hall, 846 Front St. REF. R# 3-0264.