# Santa Cruz County 23P08837

Payment of invoice dated 02/27/23; GL account 333500-61720

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

**Award Amount:** $149.95
**Ceiling:** $149.95

**Awarded:** June 20, 2023

**Identifier:** 23P08837

Santa Cruz County purchased one lot of repairs to vehicle #902 from **NORTH BAY FORD-LINCOLN/MERCURY** for $149.95. The purchase order lists invoice 366995 and GL account 333500-61720. No part number or additional contract requirements are provided.

### Description

Payment of invoice dated 02/27/23; GL account 333500-61720