# Santa Cruz County 23P08428

VFD Chk 1400 Emeline Ave; payment of invoice 31449 dated 1/3/23 in the amount of $845.00.

**Recipient:** INTEC SOLUTIONS INC

**Award Amount:** $845.00
**Ceiling:** $845.00

**Awarded:** January 05, 2023

**Identifier:** 23P08428

Santa Cruz County issued purchase order 23P08428 to INTEC SOLUTIONS INC for one payment of $845.00 covering invoice 31449, dated January 3, 2023. The description references “VFD Chk 1400 Emeline Ave”; no further product or service details are provided. No notable contract requirements or multi-year arrangement are indicated.

### Description

VFD Chk 1400 Emeline Ave; payment of invoice 31449 dated 1/3/23 in the amount of $845.00.