# Santa Cruz County 24E00447

Payment of invoice dated 05/25/23; March atmospheric river; REF: E-0004

**Recipient:** Encompass Community Services CAMPUS KIDS CONNECTION INC

**Award Amount:** $640.32
**Ceiling:** $640.32

**Awarded:** July 07, 2023

**Identifier:** 24E00447

Santa Cruz County issued a single-transaction payment of $640.32 to **Encompass Community Services CAMPUS KIDS CONNECTION INC** for one LOT (quantity 1) of emergency shelter staffing during the March atmospheric river event. The payment references invoice ENCOMPASS_052523, dated 05/25/23, and reference E-0004. No part number or special contract requirements are stated.

### Description

Payment of invoice dated 05/25/23; March atmospheric river; REF: E-0004