# Santa Cruz County 24P08902

For the purchase of; GL Account 662300-61730; shipping $200.00; reference quote 2024-0011 dated 7/24/2023; Change ord...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $6,363.81
**Ceiling:** $6,363.81

**Awarded:** July 24, 2023

**Identifier:** 24P08902

Santa Cruz County purchased 75 3-inch fiber mattresses with standard ticking from CAMPUS KIDS CONNECTION INC. The mattress line totals $6,345.31; the PO also records $200.00 shipping and a $18.50 change-order line for additional sales tax on shipping and handling. The award details state an amount of $6,363.81. The source references quote 2024-0011. No additional OEM is identified.

### Description

For the purchase of; GL Account 662300-61730; shipping $200.00; reference quote 2024-0011 dated 7/24/2023; Change order to PO #24P08902; GL Account 662300-61730; tax $18.50