Award

Santa Cruz County 23P08645

Regular PO to pay invoice dated 03/24/23; Budget ID: 75599.

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$52.00

Ceiling

$52.00

Awarded

April 10, 2023

Identifier

23P08645

Santa Cruz County issued purchase order 23P08645 to CAMPUS KIDS CONNECTION INC for one LOT, totaling $52.00, for publication of a legal advertisement for Request for Proposals #2023HSD02. The source specifies proof of publication on 03/17/23 and 03/24/23 and references invoice 73551 and Budget ID 75599. The purchase order is described as payment of an invoice; no additional contract-term requirements are stated.

Description

Regular PO to pay invoice dated 03/24/23; Budget ID: 75599.