Award

Santa Cruz County 23P08388

New PO for payment of invoice 12970 dated 11/30/2022.

Recipient

ODYSSEY POWER CORP

Award Amount

$1,761.53

Ceiling

$1,761.53

Awarded

December 15, 2022

Identifier

23P08388

Santa Cruz County issued purchase order 23P08388 to ODYSSEY POWER CORP for $1,761.53, paying invoice 12970. The order covers one lot of labor, parts, and shipping for repairs to a UPS backup unit and replacement of its touchscreen. The source identifies no part numbers or special contract requirements.

Description

New PO for payment of invoice 12970 dated 11/30/2022.