Santa Cruz County 23P08643

Payment of invoice dated 04/05/2023; total invoice amount $171.67; 60/40 split between north and south county; Paymen...

Santa Cruz County, California, paid awardee and vendor Clarke Mosquito Control Products for invoice 5103893, totaling $171.67. The purchase order lists two LOT allocations, each with quantity 1: North County allocation, 60% share ($103.00), and South County allocation, 40% share ($68.67). No specific product names, part numbers, or additional contract requirements are provided.

Description

Payment of invoice dated 04/05/2023; total invoice amount $171.67; 60/40 split between north and south county; Payment of invoice dated 04/05/2023; total invoice amount $171.67