# Santa Cruz County 23P08399

Payment of invoice dated 12/09/22

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $122.01
**Ceiling:** $122.01

**Awarded:** December 21, 2022

**Identifier:** 23P08399

Santa Cruz County issued purchase order 23P08399 to CAMPUS KIDS CONNECTION INC for one lot of sheriff’s office trifold brochures, totaling $122.01 (invoice 314223). The source describes this as payment of an invoice dated 12/09/22. No additional contract requirements are specified.

### Description

Payment of invoice dated 12/09/22