Award

Santa Cruz County 23P08071

Payment of invoice 00031145 dated 06/01/22; Payment of invoice 00031158 dated 06/22/22; Payment of invoice 00031179 d...

Recipient

PPD MULTIMEDIA

Award Amount

$5,237.40

Ceiling

$5,237.40

Awarded

August 19, 2022

Identifier

23P08071

Description

Payment of invoice 00031145 dated 06/01/22; Payment of invoice 00031158 dated 06/22/22; Payment of invoice 00031179 dated 06/28/22; Payment of invoice 00031299 dated 07/21/22; Payment of invoice 00031303 dated 07/21/22; Payment of invoice 00031345 dated 07/21/22; Payment of invoice 00031058 dated 08/02/22