# Santa Cruz County 24E00452

Payment of invoice #2731 dated 06/09/2023; Ref: R# 3-0246

**Recipient:** Durden Construction Inc.

**Award Amount:** $7,893.60
**Ceiling:** $7,893.60

**Awarded:** July 25, 2023

**Identifier:** 24E00452

Santa Cruz County purchased emergency sewer repair services from **Durden Construction Inc.** The single line item is one LOT (quantity 1.0), described as emergency sewer repair on 4/18–4/19/23, for $7,893.60. The payment references invoice #2731, dated 06/09/2023, and Ref. R# 3-0246. No additional contract requirements are stated.

### Description

Payment of invoice #2731 dated 06/09/2023; Ref: R# 3-0246