Award

Santa Cruz County 23P08604

Payment of invoice #1225 dated 02/13/2023. GL account 191152-86110

Recipient

ROBERT WRIGHT BOULDER

Award Amount

$3,288.25

Ceiling

$3,288.25

Awarded

March 21, 2023

Identifier

23P08604

Santa Cruz County purchased one unit (EA) of boulders for delivery to Willowbrook Park from ROBERT WRIGHT BOULDER. The purchase order, 23P08604, lists invoice 1225 and an extended price of $3,288.25. No additional contract requirements are specified.

Description

Payment of invoice #1225 dated 02/13/2023. GL account 191152-86110