# 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