# 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.