# Santa Cruz County 23P08819

Payment of invoice 28304 dated 1/31/23 for water loads to fill Davenport water tank

**Recipient:** SALA BROTHERS WATER TRUCKING

**Award Amount:** $4,200.00
**Ceiling:** $4,200.00

**Awarded:** June 13, 2023

**Identifier:** 23P08819

Santa Cruz County purchased one lot of water loads to fill the Davenport water tank from SALA BROTHERS WATER TRUCKING for $4,200. The purchase paid invoice 28304, dated 1/31/23. The PO number is 23P08819. The source does not specify additional contract requirements.

### Description

Payment of invoice 28304 dated 1/31/23 for water loads to fill Davenport water tank