# Santa Cruz County 23P08661

Payment of invoice dated 10/21/22

**Recipient:** ASAP SIGNS & PRINTING

**Award Amount:** $1,645.80
**Ceiling:** $1,645.80

**Awarded:** April 14, 2023

**Identifier:** 23P08661

Santa Cruz County issued purchase order 23P08661 to ASAP SIGNS & PRINTING for outfitting one emergency vehicle. The single line item is described as “Outfitting of an emergency vehicle,” quantity 1 LOT, for $1,645.80. The order records payment of invoice 220509; the document description is “Payment of invoice dated 10/21/22.” No additional OEMs, products, or contract requirements are specified.

### Description

Payment of invoice dated 10/21/22