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.