# Santa Cruz County 23W4241

GL account 302150-62880; journal account WARSH13-WSECUR

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $150,876.00
**Ceiling:** $150,876.00

**Awarded:** June 06, 2023

**Identifier:** 23W4241

Santa Cruz County awarded a $150,876 purchase order to CAMPUS KIDS CONNECTION INC for one EA of security services at the fairgrounds (item ID WARSH13; line 0001). The source describes the transaction as “Security services Fairgrounds E#0007”; the accounting references are GL account 302150-62880 and journal account WARSH13-WSECUR. No additional contract requirements or term are provided.

### Description

GL account 302150-62880; journal account WARSH13-WSECUR