# Santa Cruz County 23P08665

Payment of invoice for 701 Ocean Street/Public Works name plates.; Invoice payments: invoices 00031435 (02/02/2023, $...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $445.28
**Ceiling:** $445.28

**Awarded:** April 14, 2023

**Identifier:** 23P08665

Santa Cruz County Public Works purchased name plates for 701 Ocean Street from CAMPUS KIDS CONNECTION INC. The purchase order lists three lots of name plates: line 0001, quantity 1, $103.69 (invoice 00030662); line 0002, quantity 1, $199.75 (described as payment for invoices 00031435 and 00031551); and line 0003, quantity 1, $141.84 (invoice 00031938). The total award amount is $445.28. No additional contract requirements are stated.

### Description

Payment of invoice for 701 Ocean Street/Public Works name plates.; Invoice payments: invoices 00031435 (02/02/2023, $86.25) and 00031551 (01/23/2023, $113.50) for 701 Ocean Street/Public Works name plates.; Payment of invoice dated 03/23/2023 for 701 Ocean Street/Public Works name plates.