Award

Santa Cruz County 23P08655

Payment of invoice 33992011 dated 03/31/23 for quantity 10 computer classroom U shaped units. GL account 392100-62223...

Recipient

COMMUNITY PRINTERS INC

Award Amount

$4,083.22

Ceiling

$4,083.22

Awarded

April 14, 2023

Identifier

23P08655

Santa Cruz County purchased 10 computer classroom U-shaped units (item ID WCEC5 -W53) from COMMUNITY PRINTERS INC. The PO records one lot with an extended price of $4,083.22 and payment of invoice 33992011. The source also lists GL account 392100-62223 and Budget ID 75922. No additional contract requirements are stated.

Description

Payment of invoice 33992011 dated 03/31/23 for quantity 10 computer classroom U shaped units. GL account 392100-62223. Budget ID: 75922.