# Santa Cruz County 24P08941

Payment of invoice IN201078 dated 06/29/23.

**Recipient:** CHARGEPOINT INC

**Award Amount:** $9,000.00
**Ceiling:** $9,000.00

**Awarded:** August 10, 2023

**Identifier:** 24P08941

Santa Cruz County purchased cloud services for charging stations at various county locations from **CHARGEPOINT INC**. The order covers 1 LOT (quantity 1) for $9,000, associated with invoice IN201078 and PO 24P08941. The source does not specify additional contract requirements or a multi-year arrangement.

### Description

Payment of invoice IN201078 dated 06/29/23.