# 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.