Santa Cruz County 24B73984

Renewal of blanket PO through 06/30/2024; GL account 103400-62715; AG COMM account last four digits 6561; reference O...

Santa Cruz County purchased miscellaneous hardware and small tools as needed from HOME DEPOT under a renewed blanket purchase order, with a stated end date of 06/30/2024. The PO lists one LOT of these items for $400. A second line lists one LOT for $600 under the vendor name “HOME DEPOT CAMPUS KIDS CONNECTION INC,” but provides no item description; the source does not clarify whether this is a separate vendor or a descriptive vendor record. The award details identify HOME DEPOT as the recipient and state a total award amount of $1,000. The order references OMNIA contract #16154, GL account 103400-62715, AG COMM account ending in 6561, and North County budget funds (JL A00002).

Description

Renewal of blanket PO through 06/30/2024; GL account 103400-62715; AG COMM account last four digits 6561; reference OMNIA contract #16154.; NORTH COUNTY BUDGET FUNDS - JL A00002