# Santa Cruz County 24P09250

Payment of invoice 664198 dated 05/22/23.

**Recipient:** COAST PAPER & SUPPLY INC

**Award Amount:** $173.06
**Ceiling:** $173.06

**Awarded:** December 08, 2023

**Identifier:** 24P09250

Santa Cruz County purchased one lot (quantity 1) of pallet wrap for the warehouse from **COAST PAPER & SUPPLY INC** for $173.06. The purchase order (24P09250) pays invoice 664198, dated 05/22/23. No additional contract requirements are specified.

### Description

Payment of invoice 664198 dated 05/22/23.