# 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