# Santa Cruz County 23P08514

Payment of invoice 208882 dated 11/21/22

**Recipient:** EKOS INC

**Award Amount:** $6,720.00
**Ceiling:** $6,720.00

**Awarded:** January 31, 2023

**Identifier:** 23P08514

Santa Cruz County purchased an EKOS fuel site module from EKOS INC for seven sites, at $80 per site per month, covering November 2022 through October 2023. The purchase order lists one lot, invoice 208882, for $6,720. This is payment of an invoice for the stated service period; no additional contract requirements are provided.

### Description

Payment of invoice 208882 dated 11/21/22