Award
Santa Cruz County 23P08532
Payment of invoice dated 02/20/2023; ALL SOUTH COUNTY. GL account 103400-62856.
Recipient
ES OPCO USA LLC
Award Amount
$2,485.46
Ceiling
$2,485.46
Awarded
February 27, 2023
Identifier
23P08532
Description
Payment of invoice dated 02/20/2023; ALL SOUTH COUNTY. GL account 103400-62856.