Award

Santa Cruz County 24P09296

Payment of invoice dated 12/29/2023; GL account 214000-62381

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$95.00

Ceiling

$95.00

Awarded

December 29, 2023

Identifier

24P09296

Santa Cruz County purchased one annual backflow assembly test from CAMPUS KIDS CONNECTION INC for $95.00. The purchase order lists invoice 4513 and describes the transaction as payment of an invoice dated 12/29/2023; no additional contract requirements are provided.

Description

Payment of invoice dated 12/29/2023; GL account 214000-62381