Award

Santa Cruz County 23E00396

Payment of invoice 44-1641899 dated 01/16/23

Recipient

VORTEX INDUSTRIES INC

Award Amount

$9,098.00

Ceiling

$9,098.00

Awarded

March 13, 2023

Identifier

23E00396

Santa Cruz County issued a single-transaction purchase order to VORTEX INDUSTRIES INC for one LOT of emergency automatic-door repairs at 1080 Emeline. The order, PO 23E00396, records payment of invoice 44-1641899 for $9,098. No part number or additional contract requirements are specified.

Description

Payment of invoice 44-1641899 dated 01/16/23