# Santa Cruz County 23P08209

Payment of invoice dated 10/17/22; North County $589.70, South County $393.14

**Recipient:** CLARKE MOSQUITO CONTROL PRODUCTS

**Award Amount:** $982.84
**Ceiling:** $982.84

**Awarded:** October 18, 2022

**Identifier:** 23P08209

Santa Cruz County purchased one lot (quantity 1) of BG lure from **CLARKE MOSQUITO CONTROL PRODUCTS** for $982.84. The purchase order pays invoice 5102790; the source description allocates $589.70 to North County and $393.14 to South County. No part number or additional contract requirements are provided.

### Description

Payment of invoice dated 10/17/22; North County $589.70, South County $393.14