Santa Cruz County 24B01402

Renew blanket PO.; GL account 661420-62223; JL account 94700000.

Santa Cruz County awarded PLOTTER PROS INC a $3,000 blanket purchase order (PO 24B01402) for the Sheriff's Office. Line 1 covers as-needed, authorized service and repair of the Sheriff's large-format plotter printers (1 LOT; $1,500). A change order added line 2 for plotter printheads, as invoiced and required by the Sheriff's Office (1 LOT; $1,500). The source describes a renewed blanket PO and gives a contract end date of June 30, 2024 for line 1; no start date is provided. Buyer contacts named are Monique Honeycutt and Marisela Graciano, with no email addresses or phone numbers listed. The PO references GL account 661420-62223 and JL account 94700000.

Description

Renew blanket PO.; GL account 661420-62223; JL account 94700000.