# Santa Cruz County 23B01509

Renew blanket PO through 06/30/23; pay as invoiced and approved by department. GL account 661400-62893.; Change order...

**Recipient:** KJRB INC CAMPUS KIDS CONNECTION INC

**Award Amount:** $4,500.00
**Ceiling:** $4,500.00

**Awarded:** September 07, 2022

**Identifier:** 23B01509

Santa Cruz County purchased towing services as required by the Sheriff’s Office for investigative purposes from KJRB INC CAMPUS KIDS CONNECTION INC. The order lists one LOT (quantity 1) for towing services, initially valued at $3,000, followed by change orders increasing the encumbrance by $1,000 and $500, for a total award amount of $4,500. This is a blanket purchase order renewed through 06/30/23; payment is made as invoiced and approved by the department. The order references GL account 661400-62893. No OEM is identified.

### Description

Renew blanket PO through 06/30/23; pay as invoiced and approved by department. GL account 661400-62893.; Change order to increase encumbrance by $1,000.00. GL account 661400-62893.; Change order to increase encumbrance by $500.00. GL account 661400-62893.