Santa Cruz County 23E00407

Payment of invoice dated 03/17/2023; 2023 February Winter Storm, E# 0005; Payment of invoice dated 03/17/2023; 2023 F...

Santa Cruz County issued a single-transaction purchase order to CAMPUS KIDS CONNECTION INC for cleaning and maintenance services associated with the 2023 February winter storm event. The order includes two lots: one for services at Watsonville Vets Hall, 215 E Beach St, Watsonville, CA 95076, quantity 1, $3,823; and one at Santa Cruz Vets Hall, 846 Front St, Santa Cruz, CA 95060, quantity 1, $3,822. The source describes payment of invoice 10970, totaling $7,645. The buyer contact listed is Jose Perez. No special contract requirements or multi-year terms are stated.

Description

Payment of invoice dated 03/17/2023; 2023 February Winter Storm, E# 0005; Payment of invoice dated 03/17/2023; 2023 February Winter Storms, E# 0005