# Santa Cruz County 23P08114

Payment of invoice dated 01/26/2022; GL account 334200-62223; Payment of invoice dated 08/08/2022; GL account 334200-...

**Recipient:** COAST PAPER & SUPPLY INC

**Award Amount:** $264.38
**Ceiling:** $264.38

**Awarded:** September 13, 2022

**Identifier:** 23P08114

Santa Cruz County purchased pallet wrap from **COAST PAPER & SUPPLY INC**. The order lists two LOT line items, each with a quantity of 1: line 0001, invoice 634145, extended price $183.54; and line 0002, invoice 647064, extended price $80.84. The total award amount is $264.38. The records describe payments against two invoices and do not indicate a multi-year or blanket arrangement.

### Description

Payment of invoice dated 01/26/2022; GL account 334200-62223; Payment of invoice dated 08/08/2022; GL account 334200-62223