Award

Santa Cruz County 23P08104

Payment of invoice dated 07/28/2022; Payment of invoice dated 07/28/22

Recipient

S&M SUTTORA INC CAMPUS KIDS CONNECTION INC

Award Amount

$2,806.59

Ceiling

$2,806.59

Awarded

September 13, 2022

Identifier

23P08104

Santa Cruz County purchased locksmith/rekeying services from the vendor listed as S&M SUTTORA INC CAMPUS KIDS CONNECTION INC. The order includes one lot for rekeying the entirety of two Public Defender buildings at 420/440 May Avenue (quantity 1; invoice 6083; $1,585.55) and one lot for furniture rekeying at the Public Defender Office at the same location (quantity 1; invoice 6084; $1,221.04). The total award amount is $2,806.59. The source describes payment of invoices; no additional contract requirements or term are provided.

Description

Payment of invoice dated 07/28/2022; Payment of invoice dated 07/28/22