# Santa Cruz County 23B11989

Renew blanket PO 23B11989 through 6/30/23; GL Account 601100-75321; JL Account -3350

**Recipient:** MCMASTER-CARR SUPPLY COMPANY

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** July 26, 2022

**Identifier:** 23B11989

Santa Cruz County Public Works Department purchased, on an as-needed basis, parts, supplies, and hard-to-find items unavailable through normal sources. The awardee is MCMASTER-CARR SUPPLY COMPANY. The purchase order lists one LOT (item P60045), quantity 1, for $6,000. This is a renewal of blanket PO 23B11989 through 6/30/23. The source also lists GL Account 601100-75321 and JL Account -3350.

### Description

Renew blanket PO 23B11989 through 6/30/23; GL Account 601100-75321; JL Account -3350