# Santa Cruz County 23P08340

Purchase order to pay invoice 14840 dated 11/8/22.

**Recipient:** GOLDEN STATE FIRE APPARATUS INC

**Award Amount:** $21,589.95
**Ceiling:** $21,589.95

**Awarded:** November 28, 2022

**Identifier:** 23P08340

Santa Cruz County issued purchase order 23P08340 to GOLDEN STATE FIRE APPARATUS INC for one lot of loose mounting on Pierce job 36591-1, invoiced as invoice 14840. The purchase order amount was $21,589.95. The source does not specify additional contract requirements.

### Description

Purchase order to pay invoice 14840 dated 11/8/22.