Santa Cruz County 23B02004

Renew blanket PO through 6/30/23; purchases on an as-needed basis, paid as invoiced and approved by the department. A...

Santa Cruz County issued purchase order 23B02004 to COUNTY SPECIALTY GASES LLC for one lot of welding supplies and miscellaneous related supplies as required, with a listed amount of $1,500. This is a renewed blanket PO: purchases are made on an as-needed basis and paid as invoiced and approved by the department, through 6/30/23. The source lists item ID P53128 and account references 625175-62330 and JL account -4090.

Description

Renew blanket PO through 6/30/23; purchases on an as-needed basis, paid as invoiced and approved by the department. Account: 625175-62330; JL account: -4090.