# Santa Cruz County 24P09133

Payment of invoice dated 10/11/23 in the amount of $500.00 for honorarium for providing additional detailed informati...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** October 30, 2023

**Identifier:** 24P09133

Santa Cruz County issued a single-transaction purchase order to CAMPUS KIDS CONNECTION INC for $500 (quantity 1 EA; item 134909-86110). The payment was an honorarium for providing additional detailed information, drawings, and/or a maquette for the proposed Ben Lomond Transfer Station public art project. The source describes an invoice dated 10/11/23; no multi-year or blanket arrangement is indicated.

### Description

Payment of invoice dated 10/11/23 in the amount of $500.00 for honorarium for providing additional detailed information, drawings and/or a maquette or proposed public art project for the Ben Lomond Transfer Station public art project.