# 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.