# Santa Cruz County 24P09012

Payment of invoice dated 08/22/23; REF: INVOICE

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $3,237.26
**Ceiling:** $3,237.26

**Awarded:** September 08, 2023

**Identifier:** 24P09012

Santa Cruz County issued a single-transaction payment of $3,237.26 to CAMPUS KIDS CONNECTION INC for invoice 1087, covering damages to a portable unit at Corcoran Lagoon. The purchase order lists one EA line item (item ID R00020-RJ3; quantity 1) with an extended price of $3,237.26. The invoice is dated 08/22/23. No additional contract requirements are stated.

### Description

Payment of invoice dated 08/22/23; REF: INVOICE