Award

Santa Cruz County 23P08674

Payment of invoice # A45137 dated 03/13/23 in the amount of $51.75 for a smog check on vehicle # 937.

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$51.75

Ceiling

$51.75

Awarded

April 18, 2023

Identifier

23P08674

Santa Cruz County issued purchase order 23P08674 to CAMPUS KIDS CONNECTION INC for one smog check on vehicle 937. The order paid invoice A45137, dated 03/13/23, for $51.75. No additional contract requirements are stated.

Description

Payment of invoice # A45137 dated 03/13/23 in the amount of $51.75 for a smog check on vehicle # 937.