Award

Santa Cruz County 24E00466

Payment of invoice #89973 dated 05/09/2023; REF. R#3-0232

Recipient

ACCO - WILSON INC

Award Amount

$28,621.21

Ceiling

$28,621.21

Awarded

October 31, 2023

Identifier

24E00466

Santa Cruz County awarded a $28,621.21 purchase order to ACCO - WILSON INC for emergency removal of a failed MJ boiler. The order lists one unit (line 0001), invoice 89973, and reference R#3-0232. No additional contract requirements or term are specified.

Description

Payment of invoice #89973 dated 05/09/2023; REF. R#3-0232