Award

Santa Cruz County 23P07979

Payment of invoice dated 05/02/22; GL account 333600-62219.

Recipient

BRIGHTLY SOFTWARE INC

Award Amount

$16,221.54

Ceiling

$16,221.54

Awarded

July 19, 2022

Identifier

23P07979

Santa Cruz County purchased utility bill population and management through Brightly Software Inc. The purchase order covers one lot (quantity 1) for $16,221.54, associated with invoice INV-111596. The source describes the service period as “7/1/22-6/30/22”; no additional contract term is specified. The award details identify the payment as invoice dated 05/02/22 and reference GL account 333600-62219.

Description

Payment of invoice dated 05/02/22; GL account 333600-62219.