# 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.