# Santa Cruz County 23P08307

Purchase order to pay invoice 19283 dated 4/26/22 for hose testing.

**Recipient:** DCS TESTING AND EQUIPMENT INC

**Award Amount:** $11,469.25
**Ceiling:** $11,469.25

**Awarded:** November 23, 2022

**Identifier:** 23P08307

Santa Cruz County issued purchase order 23P08307 to DCS Testing and Equipment Inc. for one hose-testing service, associated with invoice 19283 dated April 26, 2022. The order amount was $11,469.25. No additional contract requirements or multi-year arrangement are specified.

### Description

Purchase order to pay invoice 19283 dated 4/26/22 for hose testing.