# Santa Cruz County 23P07950

To pay invoice #15345 dated 07/14/22 in the amount of $478.00.

**Recipient:** TRANSPARENT GLASS COATINGS

**Award Amount:** $478.00
**Ceiling:** $478.00

**Awarded:** July 20, 2022

**Identifier:** 23P07950

Santa Cruz County purchased one lot of two panes of dusted crystal window film for the front doors from TRANSPARENT GLASS COATINGS. The purchase order lists a total of $478.00 and references invoice #15345. No additional contract requirements are stated.

### Description

To pay invoice #15345 dated 07/14/22 in the amount of $478.00.