# Santa Cruz County 24P09217

Payment of invoice dated 5/22/23; Payment of invoice dated 11/14/23; Payment of invoice dated 3/9/2023

**Recipient:** L N CURTIS & SONS

**Award Amount:** $6,629.77
**Ceiling:** $6,629.77

**Awarded:** November 28, 2023

**Identifier:** 24P09217

Santa Cruz County, California, issued purchase order 24P09217 to L N Curtis & Sons for payments totaling $6,629.77 across three invoice lines: equipment, quantity 1, $667.56 (invoice INV707313; invoice dated 5/22/23); employee apparel, quantity 1, $4,730.60 (invoice INV764160; invoice dated 11/14/23); and employee patches, quantity 1, $1,231.61 (invoice INV683764; invoice dated 3/9/2023). L N Curtis & Sons is the named vendor. No additional contract requirements are stated.

### Description

Payment of invoice dated 5/22/23; Payment of invoice dated 11/14/23; Payment of invoice dated 3/9/2023