# 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