# Santa Cruz County 24P09232

Payment of invoice dated 10/24/23; 60% and 40% split between North and South

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** December 06, 2023

**Identifier:** 24P09232

Santa Cruz County issued purchase order 24P09232 to CAMPUS KIDS CONNECTION INC for one LOT, described as a “Dead bird call center contribution.” The $200 payment covers invoice 2389083 and is described as a 60% and 40% split between North and South. No part number or additional contract requirements are stated.

### Description

Payment of invoice dated 10/24/23; 60% and 40% split between North and South