# Santa Cruz County 23W4029

WNOC -W404; GL account 395200-75230

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $58,333.00
**Ceiling:** $58,333.00

**Awarded:** September 30, 2022

**Identifier:** 23W4029

Santa Cruz County awarded purchase order 23W4029 to CAMPUS KIDS CONNECTION INC for one EA of a Coordinated Care Program, at a total amount of $58,333. The description also references “WNOC -W404” and GL account 395200-75230. No contract duration or additional requirements are specified.

### Description

WNOC -W404; GL account 395200-75230
