# Santa Cruz County 23H0240

Decrease encumbrance amount by $36,669 for contract total of $215,773; Contract max is $252,442; FY21-22 encumbrance ...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $215,773.00
**Ceiling:** $215,773.00

**Awarded:** June 08, 2022

**Identifier:** 23H0240

Santa Cruz County issued purchase order 23H0240 to CAMPUS KIDS CONNECTION INC for one EA line totaling $215,773. The line describes a $36,669 decrease in encumbrance, a contract total of $215,773, and a contract maximum of $252,442; it also notes that the FY21-22 encumbrance increased. The source does not specify the underlying services or additional contract requirements.

### Description

Decrease encumbrance amount by $36,669 for contract total of $215,773; Contract max is $252,442; FY21-22 encumbrance increased