Award

Santa Cruz County 23P08418

Purchase order to pay invoice 6106314 dated 11/17/22.

Recipient

PUBLIC SAFETY CENTER INC

Award Amount

$305.15

Ceiling

$305.15

Awarded

December 30, 2022

Identifier

23P08418

Santa Cruz County issued purchase order 23P08418 to PUBLIC SAFETY CENTER INC for one lot of helmet accessories, valued at $305.15. The order pays invoice 6106314; no additional contract requirements are stated.

Description

Purchase order to pay invoice 6106314 dated 11/17/22.