# Santa Cruz County 23P08484

Purchase order to pay invoice WI002679 dated 1/11/23; stated invoice amount $1,696.78

**Recipient:** Golden State Emergency Vehicle

**Award Amount:** $1,969.78
**Ceiling:** $1,969.78

**Awarded:** February 02, 2023

**Identifier:** 23P08484

Santa Cruz County issued purchase order 23P08484 to Golden State Emergency Vehicle for one unit of new vehicle installation services, described as “New vehicle installs,” at $1,969.78. The order references invoice WI002679; its description states an invoice amount of $1,696.78, which differs from the recorded obligated and award amounts. No OEMs, part numbers, additional vendors, or special contract requirements are identified.

### Description

Purchase order to pay invoice WI002679 dated 1/11/23; stated invoice amount $1,696.78