Award

Santa Cruz County 23P0835

Payment of invoice dated 10/31/22; GL account 492300-62381; JL account R00010 -RJ2

Recipient

STEPHEN CIARI PLUMBING AND HEA

Award Amount

$894.20

Ceiling

$894.20

Awarded

November 28, 2022

Identifier

23P0835

Santa Cruz County purchased one heater repair service for the SC Vets Building from STEPHEN CIARI PLUMBING AND HEA. The purchase order (23P0835) lists quantity 1 EA and an amount of $894.20. The source describes this as payment of invoice 9735; no additional contract requirements are stated.

Description

Payment of invoice dated 10/31/22; GL account 492300-62381; JL account R00010 -RJ2