Award

Santa Cruz County 24P09089

Payment of invoice 082223-Z dated 08/22/2023; invoice attached.

Recipient

PRIORS TIRES LLC

Award Amount

$1,423.85

Ceiling

$1,423.85

Awarded

October 03, 2023

Identifier

24P09089

Santa Cruz County purchased one tire replacement for vehicle 3711 from PRIORS TIRES LLC for $1,423.85. The purchase order pays invoice 082223-Z, dated August 22, 2023. No part number or additional contract requirements are provided.

Description

Payment of invoice 082223-Z dated 08/22/2023; invoice attached.