# Santa Cruz County 23E00361

Payment of invoice dated 10/3/22.

**Recipient:** AETNA INTERNATIONAL CAMPUS KIDS CONNECTION INC

**Award Amount:** $18,876.00
**Ceiling:** $18,876.00

**Awarded:** October 18, 2022

**Identifier:** 23E00361

Santa Cruz County issued a single-transaction purchase order to AETNA INTERNATIONAL CAMPUS KIDS CONNECTION INC for juvenile hall waterproofing. The order lists item R3-0193, quantity 1, for $18,876.00 (invoice 4182); the source describes this as payment of an invoice dated 10/3/22. No additional contract requirements are stated.

### Description

Payment of invoice dated 10/3/22.