# 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