# Santa Cruz County 23P08838

Payment of invoice dated 03/02/23; GL account 333500-61720

**Recipient:** NORTH BAY FORD-LINCOLN/MERCURY

**Award Amount:** $1,866.83
**Ceiling:** $1,866.83

**Awarded:** June 20, 2023

**Identifier:** 23P08838

Santa Cruz County awarded NORTH BAY FORD-LINCOLN/MERCURY a single-transaction purchase order for one lot of collision repairs to vehicle #825, totaling $1,866.83. The order references invoice 367077 and GL account 333500-61720. No specific repair parts or additional contract requirements are listed.

### Description

Payment of invoice dated 03/02/23; GL account 333500-61720