# Santa Cruz County 23B02638

Renew blanket PO through 06/30/23. Compensation paid upon receipt of itemized invoice.; GL account 493130-61110; encu...

**Recipient:** BROPRINTS INC

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** June 16, 2023

**Identifier:** 23B02638

Santa Cruz County Parks purchased uniforms for maintenance staff from BROPRINTS INC under blanket PO 23B02638. Line 0001 is one LOT for uniforms as required, valued at $3,000; line 0002 is one LOT with no item description, valued at $2,000. The total award amount is $5,000. The PO states that compensation is paid upon receipt of an itemized invoice and references GL account 493130-61110 as an encumbrance line. The blanket PO was renewed through 06/30/23.

### Description

Renew blanket PO through 06/30/23. Compensation paid upon receipt of itemized invoice.; GL account 493130-61110; encumbrance line.