# Santa Cruz County 23E00356

New emergency PO to pay invoice 001394749, dated 09/13/2022; Ref. R # 3-0191; Increase encumbrance for PO 23E00356 to...

**Recipient:** KLEINFELDER INC

**Award Amount:** $1,947.00
**Ceiling:** $1,947.00

**Awarded:** September 15, 2022

**Identifier:** 23E00356

Santa Cruz County issued emergency purchase order 23E00356 to **Kleinfelder Inc.** for two LOT line items, each with a quantity of 1: payment for invoice 001394749 ($899) and repairs to a shade structure associated with invoice 001396900 ($1,048). The total award amount is $1,947. The source references R # 3-0191. No multi-year or blanket arrangement is indicated.

### Description

New emergency PO to pay invoice 001394749, dated 09/13/2022; Ref. R # 3-0191; Increase encumbrance for PO 23E00356 to pay invoice 001396900 dated 09/28/2022; Ref. R # 3-0191