# Santa Cruz County 23P08285

Purchase order to pay invoice dated 10/31/22 for first responder medical supplies; GL account 304100-61920.

**Recipient:** BOUND TREE MEDICAL LLC

**Award Amount:** $4,064.09
**Ceiling:** $4,064.09

**Awarded:** November 16, 2022

**Identifier:** 23P08285

Santa Cruz County issued purchase order 23P08285 to BOUND TREE MEDICAL LLC for a single LOT of first responder medical supplies, quantity 1, totaling $4,064.09. The PO pays invoice 84743374, dated 10/31/22. No specific products, OEMs, or contract requirements are listed; GL account 304100-61920 is noted.

### Description

Purchase order to pay invoice dated 10/31/22 for first responder medical supplies; GL account 304100-61920.