# Santa Cruz County 23P08566

Payment of invoice dated 2/8/23.

**Recipient:** CARLONS FIRE EXTINGUISHERS SAL CAMPUS KIDS CONNECTION INC

**Award Amount:** $278.67
**Ceiling:** $278.67

**Awarded:** February 27, 2023

**Identifier:** 23P08566

Santa Cruz County issued a single-transaction purchase order to CARLONS FIRE EXTINGUISHERS SAL CAMPUS KIDS CONNECTION INC for one LOT of fire extinguisher service, including service for Weights and Measures extinguishers. The purchase paid invoice 230127 for $278.67. The source identifies the order as payment of an invoice dated 2/8/23. Buyer contact: Michelle Garcia. No additional contract requirements are stated.

### Description

Payment of invoice dated 2/8/23.