# 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

Santa Cruz County, a California county government, issued purchase order 24P09041 to CAMPUS KIDS CONNECTION INC for payment of ten signage invoice line items, each with quantity 1 LOT. The invoices and line amounts are: 00031978 ($27.25), 00032132 ($97.15), 00032212 ($103.69), 00032227 ($86.25), 00032234 ($103.69), 00032309 ($784.94), 00032310 ($461.21), 00032311 ($148.38), 00032320 ($135.30), and 0002356 ($97.15). The stated total award is $2,045.01. No signage manufacturer or other vendor is identified. The purchase order records payment of invoices; no additional contract requirements are specified.

### 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