Award

Santa Cruz County 24P09129

Payment of invoice dated 10/17/2023.

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$1,722.20

Ceiling

$1,722.20

Awarded

October 27, 2023

Identifier

24P09129

Santa Cruz County purchased one lot containing 2 new blowers from the awarded vendor, CAMPUS KIDS CONNECTION INC. The purchase order (24P09129) lists quantity 1 LOT and an extended price of $1,722.20, associated with invoice 73450. The source describes this as payment of an invoice dated 10/17/2023.

Description

Payment of invoice dated 10/17/2023.