Award

Santa Cruz County 23E00419

Payment of invoice 1614969-5 dated 02/11/23; E-0070 22-23 Atmospheric River Winter Storms. Account 302150-62857.

Recipient

A TOOL SHED INC

Award Amount

$2,294.00

Ceiling

$2,294.00

Awarded

April 24, 2023

Identifier

23E00419

Santa Cruz County purchased a one-lot rental of outdoor patio heaters from A TOOL SHED INC for $2,294. The order paid invoice 1614969-5 and is described as relating to E-0070 22-23 Atmospheric River Winter Storms. No part number or additional contract requirements are stated.

Description

Payment of invoice 1614969-5 dated 02/11/23; E-0070 22-23 Atmospheric River Winter Storms. Account 302150-62857.