# Santa Cruz County 24B00619

Renew blanket PO through 6/30/24; rate $125.45 per hour/vehicle; GL account 495300-62381

**Recipient:** COMMUNITY BRIDGES CAMPUS KIDS CONNECTION INC

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** July 27, 2023

**Identifier:** 24B00619

Santa Cruz County awarded blanket purchase order 24B00619 to COMMUNITY BRIDGES CAMPUS KIDS CONNECTION INC for transportation services for youth program field trips. The order lists one LOT line item, quantity 1, at a rate of $125.45 per hour per vehicle, with an extended and obligated amount of $5,000. The PO renews a blanket arrangement through June 30, 2024; the source does not specify a start date. GL account 495300-62381 is listed. Buyer contact: Maralise Howze.

### Description

Renew blanket PO through 6/30/24; rate $125.45 per hour/vehicle; GL account 495300-62381