Santa Cruz County 23B00184

Renew blanket PO 23B00184 through 6/30/23; GL account 621100-62330; JL account P40503; -3476; product code 55081000

Santa Cruz County Public Works Department awarded blanket PO 23B00184 to SAFEWAY SIGN COMPANY for road maintenance supplies. The order covers guardrails and hardware, traffic sign materials and hardware, road markers, adhesives, barricades and hardware (including batteries), plastic bags, and other road maintenance items as required. The source lists five LOT line entries, each quantity 1: an initial $20,000 purchase and increases of $5,000, $10,000, $10,000, and $3,000, totaling $48,000. The PO is described as a renewal through 6/30/23, with subsequent change orders increasing its amount. No additional OEM is identified. Notable accounting references are GL account 621100-62330, JL account P40503, and product code 55081000.

Description

Renew blanket PO 23B00184 through 6/30/23; GL account 621100-62330; JL account P40503; -3476; product code 55081000