# Santa Cruz County 24E00478

Payment of invoice 23-2081 dated 9/10/23 for road repair. 22-23 Atmospheric River Winter Storms.

**Recipient:** JEFF HILL & SONS EXCAVATION & CAMPUS KIDS CONNECTION INC

**Award Amount:** $37,137.07
**Ceiling:** $37,137.07

**Awarded:** December 07, 2023

**Identifier:** 24E00478

Santa Cruz County, California, paid JEFF HILL & SONS EXCAVATION & CAMPUS KIDS CONNECTION INC $37,137.07 for one lot of road repair work at Coward AT 261 Road. The payment covers invoice 23-2081 and is described as related to the 2022–23 Atmospheric River Winter Storms. The source does not specify additional contract requirements.

### Description

Payment of invoice 23-2081 dated 9/10/23 for road repair. 22-23 Atmospheric River Winter Storms.