# 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