# Santa Cruz County 23P08759

Purchase order for signage. Total cost $513.60 per quotation #E67752 dated 05/17/23. GL account 333100-61835.

**Recipient:** COMMUNITY PRINTERS INC

**Award Amount:** $513.60
**Ceiling:** $513.60

**Awarded:** May 23, 2023

**Identifier:** 23P08759

Santa Cruz County purchased one lot of 15 parking signs—5 reserved and 10 staff—from **COMMUNITY PRINTERS INC** for $513.60. The purchase order references quotation #E67752 dated 05/17/23 and GL account 333100-61835. No additional contract requirements are stated.

### Description

Purchase order for signage. Total cost $513.60 per quotation #E67752 dated 05/17/23. GL account 333100-61835.