# 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.