Santa Cruz County APRV FP

Change order for payment of invoices for quarry materials for various damage sites for protective measures.

Santa Cruz County issued change order PO APRV FP to CAMPUS KIDS CONNECTION INC for payment of invoices associated with quarry materials for protective measures at various damage sites. The source lists 12 invoice line items, with no item-level descriptions, quantities, or part numbers provided: invoice 2069968 ($2,139.25), 2069973 ($4,057.00), 2069387 ($976.32), 2071348 ($3,128.18), 2070525 ($204.78), 2070528 ($1,083.16), 2071347 ($25,581.66), 2072516 ($1,046.99), 2072521 ($1,089.66), 2072522 ($640.57), 2072523 ($298.13), and 2075241 ($18,074.74). The award details state an obligated and award amount of $58,320.44. Shauna Soldate is listed as the buyer contact. No additional OEMs, contract requirements, or term details are provided.

Description

Change order for payment of invoices for quarry materials for various damage sites for protective measures.