# 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.