Award

Santa Cruz County 24P09283

Payment of invoice dated 12/08/23; stated invoice amount $290.00.

Recipient

ROLLINS FIRE SPRINKLERS INC

Award Amount

$290.00

Ceiling

$290.00

Awarded

December 19, 2023

Identifier

24P09283

Santa Cruz County purchased one lot of repair service for a leaking sprinkler at 141 Blaine Street from ROLLINS FIRE SPRINKLERS INC. The purchase order lists invoice 6515 and an extended price of $290.00; the award description states payment of an invoice dated 12/08/23.

Description

Payment of invoice dated 12/08/23; stated invoice amount $290.00.