# Santa Cruz County 24P09285

PAYMENT OF INVOICE #15107440 DATED 11/22/23 IN THE AMOUNT OF $3,241.84 FOR BODY SHOP REPAIRS MADE TO VEHICLE #081 - S...

**Recipient:** BODY BY HANK INC

**Award Amount:** $3,241.84
**Ceiling:** $3,241.84

**Awarded:** December 19, 2023

**Identifier:** 24P09285

Santa Cruz County purchased one lot of body shop repairs for sheriff vehicle #081 from **BODY BY HANK INC**, the award recipient. The order paid invoice #15107440 for $3,241.84; no part number or additional contract requirements are stated.

### Description

PAYMENT OF INVOICE #15107440 DATED 11/22/23 IN THE AMOUNT OF $3,241.84 FOR BODY SHOP REPAIRS MADE TO VEHICLE #081 - SHERIFF VEHICLE.