# Santa Cruz County 23B75860

GL account 431000-61731; JL account 28766000.

**Recipient:** WALKER AND ASSOCIATES CAMPUS KIDS CONNECTION INC

**Award Amount:** $9,334.18
**Ceiling:** $9,334.18

**Awarded:** June 25, 2022

**Identifier:** 23B75860

Santa Cruz County issued a $9,334.18 blanket purchase order to WALKER AND ASSOCIATES CAMPUS KIDS CONNECTION INC for support of six Fujitsu 4100 FlashWave MUX units (quantity 1 LOT; item ID 2876600000). The PO states that payment is to be made as invoiced and approved by ISD, and that the blanket PO is renewed through June 30, 2023. Fujitsu is the named equipment manufacturer; no additional service details are provided.

### Description

GL account 431000-61731; JL account 28766000.