# Santa Cruz County 23B2229

Renew blanket PO through 06/30/23; GL account 601100-75321; Change order to increase PO by $5,000.00; GL account 6011...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $16,469.69
**Ceiling:** $16,469.69

**Awarded:** July 27, 2022

**Identifier:** 23B2229

Santa Cruz County Public Works Fleet Maintenance Division issued blanket PO 23B2229 to CAMPUS KIDS CONNECTION INC (vendor number V1853) for sweeper parts and brooms as required. The original line is item P60045, quantity 1 LOT, valued at $10,000. Two change orders increased the PO by $5,000 and $1,469.69, each recorded as quantity 1 LOT under item P60045, for a total award amount of $16,469.69. The PO was renewed through 06/30/23. The source identifies GL account 601100-75321. No separate OEM is identified.

### Description

Renew blanket PO through 06/30/23; GL account 601100-75321; Change order to increase PO by $5,000.00; GL account 601100-75321; Change order to increase PO by $1,469.69; GL account 601100-75321