# Santa Cruz County 23P08693

Payment of invoice #11001 dated 03/28/23

**Recipient:** CHUY LEON

**Award Amount:** $630.00
**Ceiling:** $630.00

**Awarded:** April 26, 2023

**Identifier:** 23P08693

Santa Cruz County paid vendor CHUY LEON $630 for one lot of graphic design artwork for the HPHP mobile clinic van, under PO 23P08693, line 0001. The purchase references invoice #11001. No part number, contact information, or additional contract requirements are provided.

### Description

Payment of invoice #11001 dated 03/28/23