# Santa Cruz County 23B00344

Renew blanket PO through 6/30/23; GL account 424200-62223.

**Recipient:** APPROVED NETWORKS INC

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** July 01, 2022

**Identifier:** 23B00344

Santa Cruz County issued a $6,000 blanket purchase order to **APPROVED NETWORKS INC** for purchase modules, fiber transceivers, network switches, and other products as needed. The order is for one lot, with payment made as invoiced and approved by the department. The source describes the order as a renewal through 6/30/23; no other specific term or product quantities are provided.

### Description

Renew blanket PO through 6/30/23; GL account 424200-62223.