# Santa Cruz County 23P08140

Payment of invoice #30759 dated 09/26/2022 for extra janitorial services.

**Recipient:** ALVAREZ INDUSTRIES INC

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** September 26, 2022

**Identifier:** 23P08140

Santa Cruz County purchased one lot of extra janitorial services from **ALVAREZ INDUSTRIES INC** for $250. The work involved cleaning the bottoms of lockers and spraying and sanitizing them after a sewage overflow. The order paid invoice #30759; no additional contract requirements are stated.

### Description

Payment of invoice #30759 dated 09/26/2022 for extra janitorial services.