# Santa Cruz County 24P09138

Payment of invoice dated 10/19/2023.

**Recipient:** OVERHEAD DOOR COMPANY OF SALIN

**Award Amount:** $296.35
**Ceiling:** $296.35

**Awarded:** November 01, 2023

**Identifier:** 24P09138

Santa Cruz County purchased a single lot of repair service to fix the drum on the left side, where the cable had come off. The listed vendor and recipient is OVERHEAD DOOR COMPANY OF SALIN. The order is for quantity 1 LOT, line 0001, at $296.35; invoice 136686 is referenced. The purchase order describes payment of an invoice dated 10/19/2023. No additional contract requirements are stated.

### Description

Payment of invoice dated 10/19/2023.