# Santa Cruz County 23P07984

Payment of invoice dated 07/20/22

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $446.15
**Ceiling:** $446.15

**Awarded:** July 21, 2022

**Identifier:** 23P07984

Santa Cruz County issued purchase order 23P07984 to CAMPUS KIDS CONNECTION INC for one lot of recruitment rack cards (line 0001; quantity 1; $446.15), shown as payment of invoice 305747 dated 07/20/22. The source does not identify a specific manufacturer or additional contract requirements.

### Description

Payment of invoice dated 07/20/22