# 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.