# Santa Cruz County 23P08471

Payment of invoice 16524 dated 12/21/22.

**Recipient:** HARDY QUALITY AIR INC

**Award Amount:** $387.99
**Ceiling:** $387.99

**Awarded:** January 18, 2023

**Identifier:** 23P08471

Santa Cruz County, a California county government, issued a single-transaction purchase order to HARDY QUALITY AIR INC for one unit of electrical work at 126 Front St. The payment was $387.99 under PO 23P08471, associated with invoice 16524. The source describes the work as electrical work; no further scope or special contract requirements are provided.

### Description

Payment of invoice 16524 dated 12/21/22.