Award

Santa Cruz County 23P08255

Payment of annual renewal invoice dated 10/28/2022; GL account 662500-61730. Inspection amount $396.00; toxics testin...

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$503.00

Ceiling

$503.00

Awarded

November 01, 2022

Identifier

23P08255

Santa Cruz County purchased one lot of annual inspection services for the emergency internal combustion engine generator at 100 Rountree Lane in Watsonville, plus toxics testing of equipment. The invoice description allocates $396.00 to inspection and $107.00 to toxics testing, for a total of $503.00. The awardee and vendor is CAMPUS KIDS CONNECTION INC. The record describes payment of an annual renewal invoice; no multi-year or blanket arrangement is specified.

Description

Payment of annual renewal invoice dated 10/28/2022; GL account 662500-61730. Inspection amount $396.00; toxics testing amount $107.00.