Santa Cruz County 24B00356

Renew blanket PO through 06/30/24; pay as invoiced and as approved by department. GL account 361231-62223; JL account...

Santa Cruz County Health Services Agency purchased one lot of security prescription forms, as required by the agency and according to an attached retail price list, from CAMPUS KIDS CONNECTION INC. The PO lists quantity 1 and an initial line amount of $500; other initial encumbrance lines of $500 and $1,000 were subsequently reduced by matching amounts. Further changes reduced account 361951-62223-H37500 by $343.18 and added $343.18 to account 361950-62223-H37500. The blanket PO was renewed through 06/30/24, with payment made as invoiced and approved by the department. The source identifies no part numbers.

Description

Renew blanket PO through 06/30/24; pay as invoiced and as approved by department. GL account 361231-62223; JL account H37500-62223.; GL account 361951-62223; JL account H37500-62223.; GL account 361341-62223; JL account H37500-62223.; Change order to open PO 24B00356 to decrease the encumbrance in 361231-62223-H37500 by $500. GL account 361231-62223; JL account H37500-62223.; Change order to open PO 24B00356 to decrease the encumbrance in 361341-62223-H37500 by $1,000. GL account 361341-62223; JL account H37500-62223.; Decrease encumbrance in GL account 361951-62223-H37500 by the amount of 343.18.; Add line 361950-62223-H37500 with an encumbrance of 343.18.