# Santa Cruz County 23P07942

Purchase order to pay invoice 1280 dated 6/13/22.

**Recipient:** Not Specified

**Award Amount:** $2,607.00
**Ceiling:** $2,607.00

**Awarded:** July 18, 2022

**Identifier:** 23P07942

Santa Cruz County issued purchase order 23P07942 for one LOT of emergency plumbing services, valued at $2,607. The order pays invoice 1280 dated June 13, 2022. The vendor name is not specified; vendor number V44192 is listed. No additional contract requirements are provided.

### Description

Purchase order to pay invoice 1280 dated 6/13/22.