# Santa Cruz County 23E00362

Payment of invoice dated 10/28/2022.

**Recipient:** AETNA INTERNATIONAL CAMPUS KIDS CONNECTION INC

**Award Amount:** $4,871.00
**Ceiling:** $4,871.00

**Awarded:** October 31, 2022

**Identifier:** 23E00362

Santa Cruz County issued a $4,871 purchase order to AETNA INTERNATIONAL CAMPUS KIDS CONNECTION INC for one unit of emergency waterproofing work on the 5200 Soquel Building (invoice 4192). The source describes the order as payment of an invoice dated October 28, 2022. No additional contract requirements are specified.

### Description

Payment of invoice dated 10/28/2022.