# Santa Cruz County 23W4063

GL account 392100-62381

**Recipient:** DOWNTOWN STREETS, INC.

**Award Amount:** $70,219.00
**Ceiling:** $70,219.00

**Awarded:** December 29, 2022

**Identifier:** 23W4063

Santa Cruz County awarded purchase order 23W4063 to DOWNTOWN STREETS, INC. for the CFET Emeline & North County Cleanup Project. The order lists three line items, each with a quantity of 1 EA: item WCEC3-03640007 for $30,860; item WCEC4-W480 for $30,859; and item WCEC4-W489 for $8,500. The total award amount is $70,219. The document description is GL account 392100-62381. No additional contract requirements or multi-year arrangement are specified.

### Description

GL account 392100-62381