# Santa Cruz County 24B03250

Payment of invoice dated 6/5/2023.

**Recipient:** DIGITAL NEST INC

**Award Amount:** $4,000.00
**Ceiling:** $4,000.00

**Awarded:** November 09, 2023

**Identifier:** 24B03250

Santa Cruz County purchased one LOT of graphic design project services from DIGITAL NEST INC for $4,000. The order records payment of invoice 1535, dated 6/5/2023. No additional contract requirements or multi-year arrangement are stated.

### Description

Payment of invoice dated 6/5/2023.