# Santa Cruz County 23P08502

Payment of invoice dated 1/18/2023.

**Recipient:** FIRST ALARM CAMPUS KIDS CONNECTION INC

**Award Amount:** $35.00
**Ceiling:** $35.00

**Awarded:** January 18, 2023

**Identifier:** 23P08502

Santa Cruz County issued purchase order 23P08502 to FIRST ALARM CAMPUS KIDS CONNECTION INC for a $35 service call (line 0001, quantity and unit price not specified). The order documents payment of invoice 730729, dated January 18, 2023. Buyer contact Daisy Williams is listed; no contact details are provided.

### Description

Payment of invoice dated 1/18/2023.