# 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