# Santa Cruz County 24P09267

Payment of invoice dated 09/05/23.; Payment of invoice dated 09/13/23.; Payment of invoice dated 11/01/23.; Payment o...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $1,216.31
**Ceiling:** $1,216.31

**Awarded:** December 13, 2023

**Identifier:** 24P09267

Santa Cruz County purchased name plates for HSA employees through purchase order 24P09267, with a stated total award amount of $1,216.31. The listed vendor is CAMPUS KIDS CONNECTION INC, which supplied seven name-plate lots: lines 1–3 and 5 at $103.69 each, line 4 at $92.79, line 6 at $412.00, and line 7 at $148.38. The source also lists PPD MULTIMEDIA on line 8 for one lot of name plates at $148.38. No OEM is identified. The order records payments associated with invoices dated September 5, September 13, November 1, November 6, and November 22, 2023; no multi-year or blanket arrangement is indicated. A notable discrepancy is that the listed line-item amounts sum to more than the stated award total.

### Description

Payment of invoice dated 09/05/23.; Payment of invoice dated 09/13/23.; Payment of invoice dated 11/01/23.; Payment of invoice dated 11/06/23.; Payment of invoice dated 11/22/23.