Award

Santa Cruz County 24P09222

PAYMENT OF INVOICE #5067 DATED 11/28/23 IN THE AMOUNT OF $5,775.00 FOR 15 CHECKPOINT 360 LICENSES.

Recipient

SOLOMON & ASSOCIATES INC

Award Amount

$5,775.00

Ceiling

$5,775.00

Awarded

December 04, 2023

Identifier

24P09222

Santa Cruz County purchased 15 Check Point 360 licenses from SOLOMON & ASSOCIATES INC for $5,775. The purchase order records payment of invoice #5067 (dated 11/28/23); the line item is listed as one lot. No additional contract requirements or multi-year arrangement are stated.

Description

PAYMENT OF INVOICE #5067 DATED 11/28/23 IN THE AMOUNT OF $5,775.00 FOR 15 CHECKPOINT 360 LICENSES.