# County Airports EP286811

Account #: A19078, Account Name:SCC S. C; Account #: A19079, Account Name:SCC Sout

**Recipient:** 1009732 PACIFIC WEST SECURITY IN

**Award Amount:** $36.00
**Ceiling:** $36.00

**Awarded:** December 05, 2023

**Identifier:** EP286811

County Airports (identified in the source as Airports Dept.) issued purchase order EP286811 to 1009732 PACIFIC WEST SECURITY IN for two line items: account A19078, “SCC S. C,” quantity 1 at $18; and account A19079, “SCC Sout,” quantity 1 at $18. The total recorded order value is $36. No additional product details, contact information, or special contract requirements are provided.

### Description

Account #: A19078, Account Name:SCC S. C; Account #: A19079, Account Name:SCC Sout