Award

Santa Cruz County 23P08864

Payment of invoice dated 07/13/2022 for additional graphic design.

Recipient

DIGITAL NEST INC

Award Amount

$520.00

Ceiling

$520.00

Awarded

June 27, 2023

Identifier

23P08864

Santa Cruz County issued purchase order 23P08864 to DIGITAL NEST INC for one lot of additional graphic design services (item P60011), totaling $520.00. The order documents payment of invoice INV0934, described as an invoice dated 07/13/2022. No special contract requirements or multi-year terms are stated.

Description

Payment of invoice dated 07/13/2022 for additional graphic design.