# Santa Cruz County 23P08713

Invoice dated 05/04/2023; 60/40 split between North and South County. North County 60%.; South County 40% split of th...

**Recipient:** CLARKE MOSQUITO CONTROL PRODUCTS

**Award Amount:** $6,594.51
**Ceiling:** $6,594.51

**Awarded:** May 05, 2023

**Identifier:** 23P08713

Santa Cruz County, California, issued purchase order 23P08713 to CLARKE MOSQUITO CONTROL PRODUCTS for payment of invoice 5104335 for Natular Xrt Tablet. The order has two LOT line items, each with quantity 1: line 0001 for $3,956.71 (North County, 60% of the invoice) and line 0002 for $2,637.80 (South County, 40%), totaling $6,594.51. The source identifies buyer contact Michelle Garcia but provides no contact details. No special contract requirements or term are stated.

### Description

Invoice dated 05/04/2023; 60/40 split between North and South County. North County 60%.; South County 40% split of the invoice amount.