Santa Cruz County 23E00373

22-23 ATMOSPHERIC RIVER WINTER STORMS; invoices listed on the document.; GL account P42302; REF. E# E-0058; 22-23 ATM...

Santa Cruz County purchased quarry materials for protective measures at various damage sites related to the 2022–23 atmospheric river winter storms. The named award recipient is GRANITE ROCK COMPANY; the source rows also list CAMPUS KIDS CONNECTION INC as the vendor for invoice lines, although the award details identify Granite Rock Company as the recipient. Listed items include LOT quantities of 1.0 for Granite Rock Company lines 1, 2, 17, and 18 (item IDs E-0058 and 621223-62330), described as payment of invoices for quarry materials, including change-order payments. Additional quarry-material invoice entries under Campus Kids Connection Inc have no item ID or quantity recorded. The purchase order total is $327,592.49. The source references GL account P42302 and reference E# E-0058. No special performance period or other contract requirements are provided.

Description

22-23 ATMOSPHERIC RIVER WINTER STORMS; invoices listed on the document.; GL account P42302; REF. E# E-0058; 22-23 ATMOSPHERIC RIVER WINTER STORMS; GL account P42302; REF. E# E-0058; ATMOSPHERIC RIVER WINTER STORMS