Award

Santa Cruz County 23P08500

Payment of invoice dated 01/10/23; GL account 214000-62381

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$85.00

Ceiling

$85.00

Awarded

January 30, 2023

Identifier

23P08500

Santa Cruz County, California, issued purchase order 23P08500 to CAMPUS KIDS CONNECTION INC for one annual backflow assembly test (quantity 1), at a total of $85.00. The order pays invoice 3893; the description references an invoice dated 01/10/23 and GL account 214000-62381. No additional contract requirements are stated.

Description

Payment of invoice dated 01/10/23; GL account 214000-62381