# 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