Award

Santa Cruz County 24P09029

Payment of invoice dated 05/31/23

Recipient

COMMUNITY PRINTERS INC

Award Amount

$294.98

Ceiling

$294.98

Awarded

September 19, 2023

Identifier

24P09029

Santa Cruz County purchased one lot of sneeze guards and connectors from COMMUNITY PRINTERS INC for $294.98. The order is an invoice payment (invoice 33994011); no additional contract requirements are specified.

Description

Payment of invoice dated 05/31/23