# Santa Cruz County 23P08149

PAYMENT OF INVOICE #17984 DATED 10/27/21 IN THE AMOUNT OF $2886.50 FOR INSTALLATION OF POWERVAR LINE CONDITIONER.

**Recipient:** REMEDIATION RISK MANAGEMENT INC CAMPUS KIDS CONNECTION INC

**Award Amount:** $2,886.50
**Ceiling:** $2,886.50

**Awarded:** September 27, 2022

**Identifier:** 23P08149

Santa Cruz County purchased one LOT of installation services for a Powervar line conditioner, paying $2,886.50 against invoice 17984. The listed vendor/recipient is REMEDIATION RISK MANAGEMENT INC CAMPUS KIDS CONNECTION INC. The order identifies no additional product details, part numbers, contract requirements, or multi-year arrangement.

### Description

PAYMENT OF INVOICE #17984 DATED 10/27/21 IN THE AMOUNT OF $2886.50 FOR INSTALLATION OF POWERVAR LINE CONDITIONER.