# 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.