# Santa Cruz County 24P09115

Payment of invoice S191568 dated 8/25/23

**Recipient:** STOMMEL INC

**Award Amount:** $1,679.50
**Ceiling:** $1,679.50

**Awarded:** October 20, 2023

**Identifier:** 24P09115

Santa Cruz County issued purchase order 24P09115 to STOMMEL INC for $1,679.50 to pay invoice S191568, dated 8/25/23. The source provides no product or service details beyond the invoice payment description, and lists no additional OEMs, vendors, or special contract requirements.

### Description

Payment of invoice S191568 dated 8/25/23