Award

Santa Cruz County 24P09041

Payment of invoice 00031978 dated 05/11/23 for signage; Payment of invoice 00032132 dated 06/08/23 for signage; Payme...

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$2,045.01

Ceiling

$2,045.01

Awarded

September 19, 2023

Identifier

24P09041

Description

Payment of invoice 00031978 dated 05/11/23 for signage; Payment of invoice 00032132 dated 06/08/23 for signage; Payment of invoice 00032212 dated 07/13/23 for signage; Payment of invoice 00032227 dated 07/17/23 for signage; Payment of invoice 00032234 dated 07/18/23 for signage; Payment of invoice 00032309 dated 08/10/23 for signage; Payment of invoice 00032310 dated 08/10/23 for signage; Payment of invoice 00032311 dated 08/10/23 for signage; Payment of invoice 00032320 dated 08/24/23 for signage; Payment of invoice 0002356 dated 08/24/23 for signage