# Santa Cruz County 23P08835

Payment of invoice dated 02/14/23; GL account 333500-61720

**Recipient:** NORTH BAY FORD-LINCOLN/MERCURY

**Award Amount:** $340.94
**Ceiling:** $340.94

**Awarded:** June 20, 2023

**Identifier:** 23P08835

Santa Cruz County issued a single-transaction purchase order to **NORTH BAY FORD-LINCOLN/MERCURY** for repairs to vehicle #504. The order covers 1 LOT, for $340.94, under PO 23P08835 and invoice 366667. The source identifies the invoice payment and GL account 333500-61720; no further repair details or special contract requirements are provided.

### Description

Payment of invoice dated 02/14/23; GL account 333500-61720