# 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

Santa Cruz County purchased 1 lot (25/bag) of IN2MIX BAIT SACHETS from ES OPCO USA LLC for $2,485.46. The order records item ID 91720-1 and invoice IN-4082302, with the description noting “ALL SOUTH COUNTY.” No special contract requirements are stated.

### Description

Payment of invoice dated 02/20/2023; ALL SOUTH COUNTY. GL account 103400-62856.