# 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.