# 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