# Santa Cruz County 23P07991

Payment of invoice #141 dated 08/02/22; GL Account 495600-62381.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $480.00
**Ceiling:** $480.00

**Awarded:** August 04, 2022

**Identifier:** 23P07991

Santa Cruz County purchased one unit of personal training classes at county shelters from CAMPUS KIDS CONNECTION INC for $480.00. The order documents payment of invoice #141, dated 08/02/22, and references GL Account 495600-62381. The listed vendor number is V42231.

### Description

Payment of invoice #141 dated 08/02/22; GL Account 495600-62381.