# Santa Cruz County 23P08840

Payment of invoice dated 03/08/23; GL account 333500-61720

**Recipient:** NORTH BAY FORD-LINCOLN/MERCURY

**Award Amount:** $3,484.03
**Ceiling:** $3,484.03

**Awarded:** June 20, 2023

**Identifier:** 23P08840

Santa Cruz County purchased one lot of repairs to vehicle #798 from NORTH BAY FORD-LINCOLN/MERCURY for $3,484.03. The order references invoice 367263 and an invoice date of 03/08/23; the document description cites GL account 333500-61720. No specific repair parts or additional contract requirements are listed.

### Description

Payment of invoice dated 03/08/23; GL account 333500-61720