# 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

Santa Cruz County issued PO 23P08071 to PPD MULTIMEDIA for $5,237.40. The order covers nine lots: name plates for D. Cruz, S. Cruz, L. Rocha, H. Laporte, C. Chou, J. Jefferies, E. Bautista, A. Echols, L. Woods, K. Hackett, Y. Hunter, R. Hong, C. Conrad, S. Parker, G. Perezchica, and B. Snow; four name plates; a redo of name plates for B. Smith; HSA Suite A room signs; and Emeline directory signage changes. Each line has a listed quantity of 1. No part numbers or specific contract requirements are provided. The vendor is also recorded on the final two lines as “PPD MULTIMEDIA CAMPUS KIDS CONNECTION INC.”

### 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