# 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...

**Recipient:** COUNTY SPECIALTY GASES LLC

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** December 05, 2022

**Identifier:** 23B02004

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.