# 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.