Santa Cruz County 24P09049

Reference estimate #7910. GL account 272100-62381; JL account DG0073-62381.; GL account 272100-62381; JL account DG00...

Santa Cruz County awarded purchase order 24P09049 to EPICO SYSTEMS INC for a total of $1,340. The order includes one lot of cable installation labor ($970), specified at prevailing wage rates for a communications installer, to set up a Cruzio internet connection for WDAO; and one lot of materials ($370), including CAT6 cable, RJ45 jacks, a biscuit, and consumables. The source references estimate #7910 and GL/JL account codes 272100-62381 and DG0073-62381. No multi-year or blanket arrangement is indicated.

Description

Reference estimate #7910. GL account 272100-62381; JL account DG0073-62381.; GL account 272100-62381; JL account DG0073-62381.