Award

Santa Cruz County 23P08555

Payment of invoice 44-1659892 dated 03/02/23

Recipient

VORTEX INDUSTRIES INC

Award Amount

$918.98

Ceiling

$918.98

Awarded

March 06, 2023

Identifier

23P08555

Santa Cruz County issued a single-transaction purchase order to VORTEX INDUSTRIES INC for repairs to doors at 1400 Emeline. The order lists quantity 1, line 0001, for $918.98, associated with invoice 44-1659892. No specific door products, part numbers, or additional contract requirements are provided.

Description

Payment of invoice 44-1659892 dated 03/02/23