Award

Santa Cruz County 23P08686

Invoice dated 02/16/23; GL account 494000-62381

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$2,998.64

Ceiling

$2,998.64

Awarded

March 28, 2023

Identifier

23P08686

Santa Cruz County issued purchase order 23P08686 to CAMPUS KIDS CONNECTION INC for one invoice payment of $2,998.64 covering ecological restoration at Scott Creek Beach. The source identifies invoice 10123 and a description of “Payment of invoice for ecological restoration at Scott Creek Beach.” The purchase order lists one EA line item, quantity 1. No additional contract requirements are stated.

Description

Invoice dated 02/16/23; GL account 494000-62381