# 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...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 01, 2023

**Identifier:** 24B00356

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.