Award

Santa Cruz County 23P08659

Payment of invoice #220539 dated 11/11/2022, in the amount of $1,561.41 for the outfitting of an emergency vehicle.

Recipient

ASAP SIGNS & PRINTING

Award Amount

$1,561.41

Ceiling

$1,561.41

Awarded

April 14, 2023

Identifier

23P08659

Santa Cruz County purchased emergency-vehicle outfitting from ASAP SIGNS & PRINTING. The purchase order covers one lot (quantity 1) described as “Outfitting of an emergency vehicle,” for $1,561.41, under invoice 220539. No specific equipment, part numbers, or additional contract requirements are provided.

Description

Payment of invoice #220539 dated 11/11/2022, in the amount of $1,561.41 for the outfitting of an emergency vehicle.