Santa Cruz County 23E00400

For payment of invoices #6218 dated 02/06/23 ($10,070.00) and #6243 dated 03/06/23 ($9,698.00); E# E-0110; 22-23 Atmo...

Santa Cruz County purchased one lot of drop-box hauling and disposal services for debris cleanup caused by flooding from the 2022–23 Atmospheric River Winter Storms at Felton Grove and Ben Lomond. The awarded vendor and payment recipient is A+ CONSTRUCTION INC. The purchase order totals $19,768, covering invoices #6218 ($10,070) and #6243 ($9,698); the source identifies event reference E-0110. No additional contract requirements or term are specified.

Description

For payment of invoices #6218 dated 02/06/23 ($10,070.00) and #6243 dated 03/06/23 ($9,698.00); E# E-0110; 22-23 Atmospheric River Winter Storms