Santa Cruz County 23P08321

Payment of invoice D1517 dated 10/28/22.; Payment of invoice D1519 dated 10/30/22.; Payment of invoice D1520 dated 11...

Santa Cruz County purchased three vehicle-rekeying services from CAMPUS KIDS CONNECTION INC., totaling $21,346.39. The order covers: one lot to rekey vehicles 551, 548, and 549, erase old keys, and reprogram new remote transponders (invoice D1517; $6,357.56); one lot for vehicles 504 and 424 with the same work (invoice D1519; $3,399.60); and one lot for vehicles 543, 544, 552, and 610 with the same work (invoice D1520; $11,589.23). The purchase order records payment of the three invoices. No additional contract requirements or multi-year arrangement are specified.

Description

Payment of invoice D1517 dated 10/28/22.; Payment of invoice D1519 dated 10/30/22.; Payment of invoice D1520 dated 11/01/22.