# 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.