# Santa Cruz County 23E00372

Payment of invoice 40231 dated 1/6/23; reference R3-0218.

**Recipient:** ELEVATOR SERVICE CO OF CENTRAL

**Award Amount:** $13,747.66
**Ceiling:** $13,747.66

**Awarded:** January 18, 2023

**Identifier:** 23E00372

Santa Cruz County purchased one elevator repair service (item R3-0218) for $13,747.66 from ELEVATOR SERVICE CO OF CENTRAL. The work was for elevator repairs at 1400 Emeline Dr. due to a power surge. The PO references invoice 40231, dated 1/6/23; no additional contract requirements are stated.

### Description

Payment of invoice 40231 dated 1/6/23; reference R3-0218.