# 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-...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $11,000.00
**Ceiling:** $11,000.00

**Awarded:** June 20, 2023

**Identifier:** 24B2229

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