# Santa Cruz County 24E00455

Payment of invoice #95322 dated 07/24/2023; Reference R#3-0255

**Recipient:** ACCO - WILSON INC

**Award Amount:** $6,391.00
**Ceiling:** $6,391.00

**Awarded:** August 23, 2023

**Identifier:** 24E00455

Santa Cruz County purchased one item described as “Ocean Flex Connects” from **ACCO - WILSON INC** for $6,391. The purchase order records invoice 95322 and reference R#3-0255. No additional product specifications or contract requirements are provided.

### Description

Payment of invoice #95322 dated 07/24/2023; Reference R#3-0255