# Santa Cruz County 23P08111

Payment of invoice IN154177 dated 08/15/22.

**Recipient:** CHARGEPOINT INC

**Award Amount:** $5,168.00
**Ceiling:** $5,168.00

**Awarded:** September 13, 2022

**Identifier:** 23P08111

Santa Cruz County purchased one lot of cloud services for charging stations at various county locations from CHARGEPOINT INC. The purchase order, 23P08111, records payment of invoice IN154177 for $5,168. No part number or additional contract requirements are specified.

### Description

Payment of invoice IN154177 dated 08/15/22.
