# Santa Cruz County 23P08142

Payment of invoice dated 09/14/21 for annual inspection; GL Account 601100-75321; JL Account P60045-3350

**Recipient:** C & C CRANE & AERIAL INC

**Award Amount:** $925.00
**Ceiling:** $925.00

**Awarded:** September 26, 2022

**Identifier:** 23P08142

Santa Cruz County purchased one annual inspection from the awarded vendor, C & C CRANE & AERIAL INC, for $925.00. The PO is identified as 23P08142 and references invoice 932, dated 09/14/21; the PO source lists a quantity of 1.0. The description also includes GL Account 601100-75321 and JL Account P60045-3350. No equipment details or additional contract requirements are provided.

### Description

Payment of invoice dated 09/14/21 for annual inspection; GL Account 601100-75321; JL Account P60045-3350