Award

Santa Cruz County 23P08027

Payment of invoice C5544977 dated 4/26/22 for $428.22. GL account 333100-61835.

Recipient

MOHAWK FACTORING II INC

Award Amount

$428.22

Ceiling

$428.22

Awarded

August 12, 2022

Identifier

23P08027

Santa Cruz County issued a $428.22 purchase order to MOHAWK FACTORING II INC for payment of invoice C5544977, dated April 26, 2022. The order lists one line item with quantity 1; no product or service description is provided. The referenced GL account is 333100-61835. Victoria Walker is listed as the buyer contact, but no contact details are provided.

Description

Payment of invoice C5544977 dated 4/26/22 for $428.22. GL account 333100-61835.