# Santa Cruz County 23P08429

Purchase order for payment of invoice 21443 dated 5/5/22 in the amount of $2220.00.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $2,220.00
**Ceiling:** $2,220.00

**Awarded:** January 05, 2023

**Identifier:** 23P08429

Santa Cruz County issued purchase order 23P08429 to CAMPUS KIDS CONNECTION INC for one septic pumping service at 102 Wheelock Rd, totaling $2,220. The order pays invoice 21443, dated 5/5/22. No additional contract requirements are provided.

### Description

Purchase order for payment of invoice 21443 dated 5/5/22 in the amount of $2220.00.