# Santa Cruz County 23P08028

Payment of invoice 21251 dated 7/21/22 for $6,600.00.

**Recipient:** EARTHWORKS PAVING CONTRACTORS

**Award Amount:** $6,600.00
**Ceiling:** $6,600.00

**Awarded:** August 09, 2022

**Identifier:** 23P08028

Santa Cruz County purchased repair of a broken sewer line at the Main Jail from **EARTHWORKS PAVING CONTRACTORS**. The single purchase order lists one service line (quantity 1) for $6,600, associated with invoice 21251. No part number or additional contract requirements are provided.

### Description

Payment of invoice 21251 dated 7/21/22 for $6,600.00.