Santa Cruz County 23B02730

Change order to 23B02730 to increase encumbrance by $3,400.00; GL account 510000-62381.; Renew blanket PO through 6/3...

Santa Cruz County awarded CAMPUS KIDS CONNECTION INC a blanket purchase order for as-needed English-to-Spanish translation and transcription of Latino Affairs Commission board materials, at a stated rate of $35 per page. The source lists one LOT at $1,600 for this service and a change order increasing the encumbrance by $3,400, for a total award amount of $5,000. The blanket PO was renewed through 6/30/23, with rates remaining in effect; GL account 510000-62381 is referenced. No other OEMs or vendors are mentioned.

Description

Change order to 23B02730 to increase encumbrance by $3,400.00; GL account 510000-62381.; Renew blanket PO through 6/30/23; GL account 510000-62381. Reference revised email dated 02/23/22; rates still in effect.