Award

Santa Cruz County 23P08225

Payment of invoice dated 09/30/2022 in the amount of $2540.00

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$2,540.00

Ceiling

$2,540.00

Awarded

October 18, 2022

Identifier

23P08225

Santa Cruz County issued a single-transaction purchase order to CAMPUS KIDS CONNECTION INC for one unit of services related to 22TI-078 Roundtree Well Filtration. The line item amount was $2,540.00, associated with invoice PROJ-22TI-078-09302022. Buyer contact listed: Jeremy Montes. No additional contract requirements or multi-year arrangement are specified.

Description

Payment of invoice dated 09/30/2022 in the amount of $2540.00