Award

Santa Cruz County 24P09024

Payment of invoice 20607, dated 09/14/23, for oversized prints and sign setup.

Recipient

MPRESS DIGITAL INC

Award Amount

$441.45

Ceiling

$441.45

Awarded

September 19, 2023

Identifier

24P09024

Santa Cruz County purchased one lot of oversized prints on Coroplast and sign setup from MPRESS DIGITAL INC for $441.45, to pay invoice 20607. The purchase order does not specify additional contract requirements.

Description

Payment of invoice 20607, dated 09/14/23, for oversized prints and sign setup.