# Santa Cruz County 23P08286

Purchase order to pay invoice INV632705 dated 9/19/22.

**Recipient:** ECMS INC

**Award Amount:** $102.94
**Ceiling:** $102.94

**Awarded:** November 16, 2022

**Identifier:** 23P08286

Santa Cruz County issued purchase order 23P08286 to ECMS INC for one lot of uniform lettering (quantity 1; line 0001), valued at $102.94. The order pays invoice INV632705. No part number or additional contract requirements are specified.

### Description

Purchase order to pay invoice INV632705 dated 9/19/22.
