# Santa Cruz County 24E00458

Payment of invoice dated 08/21/23; R#3-0258

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $794.40
**Ceiling:** $794.40

**Awarded:** September 19, 2023

**Identifier:** 24E00458

Santa Cruz County purchased one lot of rental services for portable toilets and hand-washing stations during emergency repairs at 842 Front Street. The awarded vendor and payment recipient is CAMPUS KIDS CONNECTION INC. The order lists a quantity of 1 lot, an extended price of $794.40, and invoice number 300733. The source describes payment of an invoice; no multi-year or blanket arrangement is indicated.

### Description

Payment of invoice dated 08/21/23; R#3-0258