# Santa Cruz County 23P08234

Payment of invoice dated 10/24/22; GL account 103300-62381

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $2,484.56
**Ceiling:** $2,484.56

**Awarded:** October 26, 2022

**Identifier:** 23P08234

Santa Cruz County, California, issued a single-transaction purchase order to CAMPUS KIDS CONNECTION INC for one LOT of services to test devices, a truck, and a trailer in Monterey County. The line-item amount was $2,484.56; the source describes it as payment of an invoice dated 10/24/22. No part number or contract term is provided.

### Description

Payment of invoice dated 10/24/22; GL account 103300-62381