# Santa Cruz County 23E00359

Payment of invoice dated 09/15/2022; reference R# 3-0185

**Recipient:** BOYD, TERRY W

**Award Amount:** $26,800.00
**Ceiling:** $26,800.00

**Awarded:** October 04, 2022

**Identifier:** 23E00359

Santa Cruz County purchased one lot of labor, materials, and equipment to remove and replace a damaged tapered beam at a parking structure. The awarded vendor and payment recipient is **BOYD, TERRY W**. The purchase order lists a quantity of 1 LOT, with an extended price and award amount of $26,800.00. The invoice reference is 220915, and the source description cites invoice dated 09/15/2022 and reference R# 3-0185. No additional contract requirements are stated.

### Description

Payment of invoice dated 09/15/2022; reference R# 3-0185