# Santa Cruz County 23P08113

Payment of invoice #31061 dated 08/31/2022.

**Recipient:** PHIL ALLEGRI ELECTRIC INC

**Award Amount:** $280.00
**Ceiling:** $280.00

**Awarded:** September 13, 2022

**Identifier:** 23P08113

Santa Cruz County purchased one lot of electrical service-call work at 701 Ocean Street for $280.00 from **PHIL ALLEGRI ELECTRIC INC**. The PO references invoice #31061, described as dated 08/31/2022. No additional products, part numbers, or special contract requirements are specified.

### Description

Payment of invoice #31061 dated 08/31/2022.