# Santa Cruz County 23P08663

Payment of invoice dated 04/12/2023; total invoice amount $161.11; 60/40 split between north and south county; Paymen...

**Recipient:** CLARKE MOSQUITO CONTROL PRODUCTS

**Award Amount:** $161.11
**Ceiling:** $161.11

**Awarded:** April 13, 2023

**Identifier:** 23P08663

Santa Cruz County issued purchase order 23P08663 to **CLARKE MOSQUITO CONTROL PRODUCTS** for payment of invoice 5103974, dated 04/12/2023, totaling $161.11. The order contains two LOT line items, each quantity 1: North County allocation, 60% share ($96.67), and South County allocation, 40% share ($64.44). No specific products, part numbers, or additional contract requirements are identified.

### Description

Payment of invoice dated 04/12/2023; total invoice amount $161.11; 60/40 split between north and south county; Payment of invoice dated 04/12/2023; total invoice amount $161.11