Santa Cruz County 24B64016

Renew blanket PO through 6/30/24; GL account 6150000000; JL account 392140-62381; Budget ID 78516.

Santa Cruz County awarded blanket purchase order 24B64016 to E&J VALUEPLUS CAMPUS KIDS CONNECTION INC for metering and mailing services for the Human Services Department. The order lists 1 LOT at $7,000. Postage is to be used weekly, with the County reconciling it against advanced funds; the vendor must refund any remaining advanced postage if the department discontinues services. The PO is described as a renewal through 6/30/24. The source also lists GL account 6150000000, JL account 392140-62381, and Budget ID 78516.

Description

Renew blanket PO through 6/30/24; GL account 6150000000; JL account 392140-62381; Budget ID 78516.