# 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.