# Santa Cruz County 24B01744

Renew blanket PO through 6/30/24; pay as invoiced and as approved by department.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $8,000.00
**Ceiling:** $8,000.00

**Awarded:** July 01, 2023

**Identifier:** 24B01744

Santa Cruz County awarded the purchase order to CAMPUS KIDS CONNECTION INC. The order covers towing services when the primary vendor cannot respond within the necessary timeframe or perform heavy-duty lift towing. It has two line items, each with a quantity of 1 LOT: towing services valued at $5,000 and a change order increasing the PO by $3,000, for a total award amount of $8,000. The PO is described as a blanket PO, with payment as invoiced and approved by the department; the source lists an end date of 6/30/24.

### Description

Renew blanket PO through 6/30/24; pay as invoiced and as approved by department.