# Santa Cruz County 23B8941

Renew blanket PO through 6/30/23; estimated 20% labor, 80% parts. GL account 601100-75321.

**Recipient:** NORTH BAY FORD-LINCOLN/MERCURY

**Award Amount:** $30,000.00
**Ceiling:** $30,000.00

**Awarded:** July 27, 2022

**Identifier:** 23B8941

Santa Cruz County Public Works Department awarded NORTH BAY FORD-LINCOLN/MERCURY a $30,000 blanket purchase order for Ford auto parts, labor repairs, and accessories as required, on an as-needed basis when items are unavailable through normal county sources. The order is one lot (item #45000), quantity 1. The description estimates the purchase mix as 20% labor and 80% parts and notes GL account 601100-75321. It is a renewed blanket PO with an end date of 6/30/23. No OEM separate from the named vendor is identified.

### Description

Renew blanket PO through 6/30/23; estimated 20% labor, 80% parts. GL account 601100-75321.