# Santa Cruz County 23P08483

Purchase order to pay invoice WI002686 dated 1/16/23; stated invoice amount $1,360.09

**Recipient:** Golden State Emergency Vehicle

**Award Amount:** $1,338.45
**Ceiling:** $1,338.45

**Awarded:** February 02, 2023

**Identifier:** 23P08483

Santa Cruz County issued purchase order 23P08483 to Golden State Emergency Vehicle for one lot of new vehicle installation services (line 0001; quantity 1 LOT), totaling $1,338.45. The order pays invoice WI002686; its description states the invoice amount was $1,360.09. No OEM, part number, or additional contract requirements are specified.

### Description

Purchase order to pay invoice WI002686 dated 1/16/23; stated invoice amount $1,360.09