# 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.