# 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.