# Santa Cruz County 23B2223

#2840 - SUPPLIES - ROADS; GL account 621100-62330; JL account -3476; GL account 621100-62330; JL account -3476

**Recipient:** TRENTMAN CORPORATION

**Award Amount:** $45,000.00
**Ceiling:** $45,000.00

**Awarded:** July 01, 2022

**Identifier:** 23B2223

Santa Cruz County Public Works Department purchased guardrails, hardware, traffic sign materials and hardware, road markers, adhesives, barricades and hardware (including batteries), plastic bags, and other road-maintenance items as required. The awarded vendor is TRENTMAN CORPORATION. The original blanket PO covered July 1, 2022, through June 30, 2023, with an initial line amount of $25,000 and a $20,000 change order, for a total award amount of $45,000. Both lines identify item P40503, quantity 1 LOT. Procurement contact: Magdalena Cornejo; no email or phone is provided.

### Description

#2840 - SUPPLIES - ROADS; GL account 621100-62330; JL account -3476; GL account 621100-62330; JL account -3476