# Santa Cruz County 23B50556

Renew Blanket PO through 06/30/23; pay as invoiced and as approved by department; GL Account 272100-62381

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** July 01, 2022

**Identifier:** 23B50556

Santa Cruz County awarded CAMPUS KIDS CONNECTION INC a $1,000 blanket purchase order for one lot of criminal background checks for prospective employees (item 9470000000). The order states that payment is made as invoiced and approved by the department, and references GL Account 272100-62381. It is described as a renewal through 06/30/23.

### Description

Renew Blanket PO through 06/30/23; pay as invoiced and as approved by department; GL Account 272100-62381