# 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.