# Santa Cruz County 24E00457

Payment of invoice dated 06/29/23; GL account 333100-61835

**Recipient:** FIRST ALARM

**Award Amount:** $23,800.00
**Ceiling:** $23,800.00

**Awarded:** September 19, 2023

**Identifier:** 24E00457

Santa Cruz County purchased emergency fire-panel replacement services from FIRST ALARM. The purchase order lists one LOT (quantity 1) for $23,800, for the emergency replacement of a fire panel at 141 Blaine Street. The source describes payment of invoice 761526 and identifies the transaction as a contract; no further contract requirements are stated.

### Description

Payment of invoice dated 06/29/23; GL account 333100-61835