# Santa Cruz County 23P08356

Purchase order to pay invoice dated 11/15/22 for helmet accessories

**Recipient:** PUBLIC SAFETY CENTER INC

**Award Amount:** $1,184.56
**Ceiling:** $1,184.56

**Awarded:** December 07, 2022

**Identifier:** 23P08356

Santa Cruz County issued purchase order 23P08356 to **PUBLIC SAFETY CENTER INC** for one lot of helmet accessories, valued at $1,184.56. The order pays invoice 6105784, dated 11/15/22. No specific accessory models or part numbers are provided.

### Description

Purchase order to pay invoice dated 11/15/22 for helmet accessories