# Santa Cruz County 23P08437

Payment of invoice dated 7/18/22; DOL 6/13/22; PL021-009.

**Recipient:** BELFOR USA GROUP INC

**Award Amount:** $20,789.68
**Ceiling:** $20,789.68

**Awarded:** January 12, 2023

**Identifier:** 23P08437

Santa Cruz County purchased one lot of water-event/flood mitigation services at 1000 Emeline from BELFOR USA GROUP INC. The purchase order references invoice 1708169 and document description “Payment of invoice dated 7/18/22; DOL 6/13/22; PL021-009.” The recorded amount is $20,789.68. No additional contract requirements are specified.

### Description

Payment of invoice dated 7/18/22; DOL 6/13/22; PL021-009.