Award

Santa Cruz County 24P09188

Payment of invoice #100024 dated 8/24/2023. GL account 622300-62330; JL account P25310.

Recipient

WATSONVILLE GRADING AND EXCAVATION

Award Amount

$59,900.00

Ceiling

$59,900.00

Awarded

October 03, 2023

Identifier

24P09188

Santa Cruz County awarded a $59,900 single-transaction purchase order to WATSONVILLE GRADING AND EXCAVATION for asphalt overlay paving and installation of steel rings to raise water boxes throughout the roads at CSA 33 Redwood Drive. The order lists one LOT (quantity 1); no part number is provided. It records payment of invoice #100024 and provides GL account 622300-62330 and JL account P25310. No additional contract requirements are stated.

Description

Payment of invoice #100024 dated 8/24/2023. GL account 622300-62330; JL account P25310.