Award

Santa Cruz County 24P09140

Payment of invoice dated 11/01/23; service period 01/01/24-12/31/24.

Recipient

PRINTECH GLOBAL SECURE PAYMENT

Award Amount

$2,739.00

Ceiling

$2,739.00

Awarded

November 02, 2023

Identifier

24P09140

Santa Cruz County purchased one unit of CheckPlus software maintenance services from PRINTECH GLOBAL SECURE PAYMENT for $2,739. The PO references invoice IN64741 and describes service coverage from 01/01/24 through 12/31/24. Buyer contact listed: Christine Jandreau; no email or phone is provided.

Description

Payment of invoice dated 11/01/23; service period 01/01/24-12/31/24.