Award
Santa Barbara County 7090
Purchase Order to cover costs for Roadline Quote dated 12/14/23 in the amount of $3,980.18 and invoice #19112 $6,955....
Recipient
ROADLINE PRODUCTS
Award Amount
$23,646.44
Ceiling
$23,646.44
Awarded
January 18, 2024
Identifier
7090
Santa Barbara County issued a purchase order to ROADLINE PRODUCTS for highway materials and supplies, recorded as one line item (quantity 1 Each) totaling $23,646.44. The amount covers a Roadline quote dated 12/14/23 for $3,980.18 and invoices #19112 for $6,955.63 and #19030 for $12,710.63. No specific materials, part numbers, or additional contract requirements are provided.
Description
Purchase Order to cover costs for Roadline Quote dated 12/14/23 in the amount of $3,980.18 and invoice #19112 $6,955.63 & #19030 for $12,710.63. Total $23,646.44.