# Santa Cruz County 24P08953

Payment of invoice #19814 dated 07/13/23 in the amount of $55.85 for metal fabrication requested by Jose in Fleet.

**Recipient:** SEA BERG METAL FABRICATORS INC

**Award Amount:** $55.85
**Ceiling:** $55.85

**Awarded:** August 14, 2023

**Identifier:** 24P08953

Santa Cruz County paid SEA BERG METAL FABRICATORS INC $55.85 for one lot of metal fabrication, requested by Jose in Fleet. The payment covered invoice #19814, dated 07/13/23. The source does not provide further fabrication specifications or special contract requirements.

### Description

Payment of invoice #19814 dated 07/13/23 in the amount of $55.85 for metal fabrication requested by Jose in Fleet.