# Santa Cruz County 23P08013

Payment of 1/5/22 invoice for steel plates.

**Recipient:** SECURITY SHORING & STEEL PLATE

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** August 09, 2022

**Identifier:** 23P08013

Santa Cruz County purchased steel plates from **SECURITY SHORING & STEEL PLATE** through two invoice-payment line items: quantity 1 LOT for invoice 158275 ($414) and quantity 1 for invoice 158274 ($186), totaling $600. The source describes payment for an invoice dated 1/5/22; no additional contract requirements are stated.

### Description

Payment of 1/5/22 invoice for steel plates.