# Santa Cruz County 23P08205

Payment of invoice dated 10-13-22

**Recipient:** LEADING EDGE AERIAL TECHNOLOGI

**Award Amount:** $1,420.00
**Ceiling:** $1,420.00

**Awarded:** October 17, 2022

**Identifier:** 23P08205

Santa Cruz County issued purchase order 23P08205 to **LEADING EDGE AERIAL TECHNOLOGI** for one lot of pesticide aerial application and travel expenses, totaling $1,420.00. The order records payment of invoice 1796; no part number or additional contract requirements are provided.

### Description

Payment of invoice dated 10-13-22