# Santa Cruz County 24E00475

GL account 333100-61835

**Recipient:** AETNA INTERNATIONAL

**Award Amount:** $6,042.00
**Ceiling:** $6,042.00

**Awarded:** November 29, 2023

**Identifier:** 24E00475

Santa Cruz County issued purchase order 24E00475 to AETNA INTERNATIONAL for $6,042 (quantity 1) to pay invoice 4309 for sealant and coating of showers at Blaine Street, identified as 141 Blaine St. The invoice was dated 09/28/2023. No part number or additional contract requirements are stated.

### Description

GL account 333100-61835