Santa Cruz County 23B64016

Renew blanket PO through 6/30/23; GL account 6150000000; JL account 392100-62381; Budget ID 75845.

Santa Cruz County awarded a $7,000 blanket purchase order to E&J VALUEPLUS CAMPUS KIDS CONNECTION INC for metering and mailing services for the Human Services Department (one lot). Postage is to be used weekly and reconciled by the County against advanced funds; the vendor must refund any remaining advanced postage if the department discontinues services. The order is identified as PO 23B64016 and is described as renewed through 6/30/23. The source lists GL account 6150000000, JL account 392100-62381, and Budget ID 75845. No product part numbers are listed.

Description

Renew blanket PO through 6/30/23; GL account 6150000000; JL account 392100-62381; Budget ID 75845.