# Santa Clara County Parks and Recreation Department EP286935

Out-of-State Travel Expenses ($1,600) (F; Credit Check and Report

**Recipient:** 1034671 CREATIVE SECURITY COMPAN

**Award Amount:** $1,635.00
**Ceiling:** $1,635.00

**Awarded:** December 06, 2023

**Identifier:** EP286935

The Santa Clara County Parks and Recreation Department purchased from 1034671 CREATIVE SECURITY COMPAN (the vendor identified in the source). The order includes one out-of-state travel expense line item priced at $1,600 and one credit check and report priced at $35, for a total of $1,635. No additional contract requirements are specified.

### Description

Out-of-State Travel Expenses ($1,600) (F; Credit Check and Report