Award

Santa Cruz County 23E00371

Payment of invoice #2599 dated 1/13/23; Change order to 23E00371; payment of invoice dated 1/13/23

Recipient

WATERTIGHT RESTORATION INC

Award Amount

$40,076.00

Ceiling

$40,076.00

Awarded

January 13, 2023

Identifier

23E00371

Santa Cruz County purchased emergency repair services from WATERTIGHT RESTORATION INC for an overhead concrete failure in the transfer truck loading tunnel at Ben Lomond Transfer Station. The PO includes two LOT line items, each with quantity 1: line 1 for $18,500 (invoice 2599) and line 2, a change order, for $21,576, totaling $40,076. Buyer contact listed is Nancy De La Rosa. No additional contract requirements are provided.

Description

Payment of invoice #2599 dated 1/13/23; Change order to 23E00371; payment of invoice dated 1/13/23