# Santa Cruz County 22W3934

GL Account 392100-75291

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $190,748.00
**Ceiling:** $190,748.00

**Awarded:** November 22, 2021

**Identifier:** 22W3934

Santa Cruz County issued purchase order 22W3934 to CAMPUS KIDS CONNECTION INC for Work Study Program services. The order contains two line items, each with a quantity of 1 EA: item WCEC3-06330032 for $81,186 and item WCEC3-03720456 for $109,562, totaling $190,748. The source lists GL Account 392100-75291. No contract dates, term requirements, or other special requirements are provided.

### Description

GL Account 392100-75291