# Santa Cruz County 24P08907

Payment of invoice dated 07/21/23

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $139.28
**Ceiling:** $139.28

**Awarded:** July 27, 2023

**Identifier:** 24P08907

Santa Cruz County purchased one lot (quantity 1) of sheriff’s office trifold brochures from CAMPUS KIDS CONNECTION INC for $139.28. The source describes this as payment of invoice 326842; no part number or additional contract requirements are provided.

### Description

Payment of invoice dated 07/21/23