Santa Cruz County 24B68053

Blanket PO renewal through 06/30/24; pay as invoiced and approved by department. GL account 392140-62381; budget ID 7...

Santa Cruz County purchased one lot (quantity 1) for an annual renewal of a web-based survey subscription required by the Human Services Department, Staff Development Division. The awarded vendor is SURVEYMONKEY INC (SurveyMonkey). The $5,400 blanket purchase order is payable as invoiced and approved by the department; the description lists invoices 44428929 and 44399239 for separate billing periods. The PO source gives a contract start date of 08/05/2023 and end date of 08/04/2024, while the blanket PO description says renewal through 06/30/2024. No product part number is provided.

Description

Blanket PO renewal through 06/30/24; pay as invoiced and approved by department. GL account 392140-62381; budget ID 78639. Invoices 44428929 and 44399239 are listed for separate billing periods.