# Santa Cruz County 23B65878

Renew blanket PO #23B65878 through 06/30/23; estimated 15% labor and 85% materials. GL account 601100-75321; JL accou...

**Recipient:** MONRO INC

**Award Amount:** $11,000.00
**Ceiling:** $11,000.00

**Awarded:** August 11, 2022

**Identifier:** 23B65878

Santa Cruz County awarded MONRO INC a renewed blanket purchase order (PO 23B65878) for one lot, valued at $11,000. The order covers new and recap tires, tubes, tire accessories, tire recapping, yard delivery, and emergency road repairs as needed. The estimated cost mix is 15% labor and 85% materials. The source identifies the arrangement as a blanket PO, with a stated term from 07/01/22 through 06/30/23. GL account 601100-75321 and JL account P60045-3352 are specified.

### Description

Renew blanket PO #23B65878 through 06/30/23; estimated 15% labor and 85% materials. GL account 601100-75321; JL account P60045-3352.