# Santa Cruz County CW438371

Change order to increase encumbrance by $35,750.00; new NTE $404,235.00.; Change order to increase contract by $105,0...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $683,792.00
**Ceiling:** $683,792.00

**Awarded:** January 26, 2021

**Identifier:** CW438371

Santa Cruz County awarded purchase order CW438371 to CAMPUS KIDS CONNECTION INC and PSOMAS. The order records a $368,485.00 line for Campus Kids Connection Inc., plus change orders of $35,750.00, $105,000.00, and $70,200.00, each quantity 1; the latter two changes were authorized by SCCSD board-approved amendments dated February 6, 2020, and October 1, 2020. It also records a $104,357.00 change order to contract CW438371 for Psomas, quantity 1, per an SCCSD board-approved amendment dated January 21, 2021. The award details state an obligated and award amount of $683,792.00. The source describes an increase to the contract/encumbrance, including a stated new not-to-exceed amount of $404,235.00. No specific purchased products or services are identified. Buyer contacts named in the records are Marianne Ellis, Nancy De La Rosa, Heather Viola, and Esmeralda Nava; no contact details are provided.

### Description

Change order to increase encumbrance by $35,750.00; new NTE $404,235.00.; Change order to increase contract by $105,000 per SCCSD February 6, 2020 board-approved amendment.; Change order to increase contract by $70,200 per SCCSD October 1, 2020 board-approved amendment.