Santa Cruz County 24B2229

Renew blanket PO through 06/30/24; GL account 601100-75321; Change order to increase PO by $6,000; GL account 601100-...

Santa Cruz County Public Works Fleet Maintenance Division renewed a blanket purchase order with CAMPUS KIDS CONNECTION INC for sweeper parts and brooms as required. The original line is for one lot (item P60045), valued at $5,000; a subsequent change order adds $6,000, bringing the award total to $11,000. The PO is identified as 24B2229. The source describes the renewal through 06/30/24 and references GL account 601100-75321. CAMPUS KIDS CONNECTION INC is the named vendor; no separate OEM is identified.

Description

Renew blanket PO through 06/30/24; GL account 601100-75321; Change order to increase PO by $6,000; GL account 601100-75321