# Santa Cruz County 23E00413

Payment for invoice dated 03/22/2023.

**Recipient:** AETNA INTERNATIONAL CAMPUS KIDS CONNECTION INC

**Award Amount:** $7,425.00
**Ceiling:** $7,425.00

**Awarded:** April 06, 2023

**Identifier:** 23E00413

Santa Cruz County purchased one lot of repair services for a leakage at Building D, for $7,425. The awarded vendor and payment recipient is AETNA INTERNATIONAL CAMPUS KIDS CONNECTION INC. The order references invoice 4239; no OEM, part numbers, or additional contract requirements are stated.

### Description

Payment for invoice dated 03/22/2023.