# 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.