# Santa Cruz County 23P08350

Purchase order to pay revised invoice S34623 dated 12/07/22

**Recipient:** SOLVE-IT! COMPANIES

**Award Amount:** $1,334.05
**Ceiling:** $1,334.05

**Awarded:** December 06, 2022

**Identifier:** 23P08350

Santa Cruz County issued purchase order 23P08350 to **SOLVE-IT! COMPANIES** for one magnetic mount (quantity 1 EA), with an extended price of $1,334.05. The purchase order pays a revised invoice identified as S34623. No OEM, part number, or procurement contact is specified.

### Description

Purchase order to pay revised invoice S34623 dated 12/07/22