# Santa Cruz County 23P08570

Payment of invoice dated 02/16/23; reference invoice

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $482.33
**Ceiling:** $482.33

**Awarded:** March 08, 2023

**Identifier:** 23P08570

Santa Cruz County paid CAMPUS KIDS CONNECTION INC $482.33 for one item (quantity 1 EA): shared costs of inflatable attractions for Family Fun Day at Ramsay Park. The purchase order references invoice 23193 and describes payment of an invoice dated 02/16/23. No additional contract requirements are stated.

### Description

Payment of invoice dated 02/16/23; reference invoice