# 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