# Santa Cruz County 23P07963

GL account 592100-61835; JL account G86001-61835.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $4,350.00
**Ceiling:** $4,350.00

**Awarded:** July 21, 2022

**Identifier:** 23P07963

Santa Cruz County awarded a $4,350 purchase order to CAMPUS KIDS CONNECTION INC for one lot of post-construction cleanup at 420 and 440 May Ave. The payment covers invoice 10519, dated July 11, 2022. The source also lists GL account 592100-61835 and JL account G86001-61835. No additional contract requirements are specified.

### Description

GL account 592100-61835; JL account G86001-61835.