Award

Santa Cruz County 24P09031

Invoice payment; stated invoice amount $447.90.

Recipient

ROLLINS FIRE SPRINKLERS INC

Award Amount

$447.90

Ceiling

$447.90

Awarded

September 19, 2023

Identifier

24P09031

Santa Cruz County issued purchase order 24P09031 to ROLLINS FIRE SPRINKLERS INC for payment of invoice 6487, dated September 14, 2023. The single line item (line 0001) has a quantity of 1 and an extended price of $447.90. The source does not specify the work or products invoiced, and provides no special contract requirements.

Description

Invoice payment; stated invoice amount $447.90.