Santa Cruz County 24B03230

Establish new blanket purchase order. Services invoiced at vendor's prices in effect at time of purchase, less offere...

Santa Cruz County’s Department of CDI/Public Works Recycling and Solid Waste Section issued a $5,000 blanket purchase order to PKT Welding and Fabrication (PKT WELDING AND FABRICATION) for metal fabrication and repairs as needed or required. The order lists one line item (quantity 1); no part number is provided. Services are invoiced at the vendor’s prices in effect when purchased, less offered discounts. The source also specifies GL account 625110-62330 and JL account P51310, and notes that authorized signatures are listed.

Description

Establish new blanket purchase order. Services invoiced at vendor's prices in effect at time of purchase, less offered discounts. Authorized signatures listed. GL account 625110-62330; JL account P51310.