# Santa Cruz County 24P09137

Payment of invoice dated 10/11/23 in the amount of $500.00 for honorarium for providing additional detailed informati...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** October 30, 2023

**Identifier:** 24P09137

Santa Cruz County purchased one honorarium payment for $500 from CAMPUS KIDS CONNECTION INC. The payment reimburses an invoice dated October 11, 2023, for providing additional detailed information, drawings, and/or a maquette or proposed public art project for the Ben Lomond Transfer Station public art project. The purchase order lists quantity 1 EACH; no other OEMs or vendors are mentioned. No special contract requirements or multi-year arrangement are stated.

### Description

Payment of invoice dated 10/11/23 in the amount of $500.00 for honorarium for providing additional detailed information, drawings and/or a maquette or proposed public art project for the Ben Lomond Transfer Station public art project.