# Santa Cruz County 23P08761

Payment of invoice dated 04/27/23; GL Account 333100-61835.

**Recipient:** ADVANCED BLIND & SHADE

**Award Amount:** $943.92
**Ceiling:** $943.92

**Awarded:** May 23, 2023

**Identifier:** 23P08761

Santa Cruz County purchased one lot of blinds for the GSD conference room from ADVANCED BLIND & SHADE for $943.92. The PO references invoice 35962 and states that it is payment of an invoice dated 04/27/23; no additional contract requirements are specified.

### Description

Payment of invoice dated 04/27/23; GL Account 333100-61835.