# Santa Cruz County 23B00356

Renew blanket PO through 06/30/23; pay as invoiced and as approved by department. GL account 361231-62223; JL account...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** July 29, 2022

**Identifier:** 23B00356

Santa Cruz County Health Services Agency purchased security prescription forms, as required by the agency, from CAMPUS KIDS CONNECTION INC. The PO lists three LOT line items, each with a quantity of 1: line 1, purchase of security prescription forms per attached retail price list, $500; line 2, no item description provided, $500; and line 3, a $1,000 additional encumbrance added by change order. The total award amount is $2,000. The blanket PO is described as renewable through 06/30/23; payment is as invoiced and approved by the department. The source also specifies GL/JL account allocations. No OEM other than the awarded vendor is identified, and no part numbers are provided.

### Description

Renew blanket PO through 06/30/23; pay as invoiced and as approved by department. GL account 361231-62223; JL account H37500-62223.; GL account 361951-62223; JL account H37500-62223.; Change order to PO 23B00356 to add an additional encumbrance of $1,000. GL account 361341-62223; JL account H37500-62223.