Award

Santa Cruz County 24P08952

Payment of invoice dated 06/21/23. GL account 333500-61720.

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$3,599.79

Ceiling

$3,599.79

Awarded

August 14, 2023

Identifier

24P08952

Santa Cruz County, a California county government, issued purchase order 24P08952 to CAMPUS KIDS CONNECTION INC for one lot of fabrication of plastic guards/panels for vehicles. The line item total was $3,599.79, associated with invoice 2084. The document describes payment of an invoice dated 06/21/23; no contract term or special requirements are stated.

Description

Payment of invoice dated 06/21/23. GL account 333500-61720.