Santa Cruz County 23P07918

GL account 592100-86110; Change order to increase PO 23P07918 by $2531.35; billed on invoice C5802367. GL account 592...

Santa Cruz County awarded PO 23P07918 to MOHAWK FACTORING II INC for flooring materials associated with work at 440 May Ave and 420 May Ave. The PO lists one unit of materials for 440 May Ave ($9,348.81) and one unit for 420 May Ave ($53,667.89), plus one unit of additional materials necessary to complete the job ($2,531.35), billed on invoice C5802367. The source describes the latter as a change order increasing the PO by $2,531.35. The award details report an amount of $65,548.05. No installation service line, contract duration, or additional contract requirements are specified.

Description

GL account 592100-86110; Change order to increase PO 23P07918 by $2531.35; billed on invoice C5802367. GL account 592100-61835.