Santa Cruz County 24P08866

PAYMENT OF INVOICE # 00031720 DATED 04/21/23; IN THE AMOUNT OF $135.30 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE #...

Santa Cruz County purchased name plates from the awarded vendor, PPD MULTIMEDIA CAMPUS KIDS CONNECTION INC (also listed on one line as CAMPUS KIDS CONNECTION INC). The PO records 11 invoice-payment lines, each with a listed quantity of 1 LOT: invoices 00031720 ($135.30), 00031943 ($193.07), 00031951 ($713.57), 00030113 ($334.25 extended price; description states $135.30 for name plates at 1060 Emeline), 00030175 ($135.30), 00030250 ($103.69), 00030271 ($86.25), 00032022 ($153.69), 00032028 ($121.13), 00032127 ($135.30), and 00032126 ($103.69). The source line for invoice 00030113 has a discrepancy between its $334.25 extended price and the $135.30 amount in its description. The recorded award total is $2,215.24. Offices at 1400 Emeline are specifically noted for invoice 00031951. No other OEMs, products, or special contract requirements are identified. Buyer contact is Davina Zottarelli; no email or phone is provided.

Description

PAYMENT OF INVOICE # 00031720 DATED 04/21/23; IN THE AMOUNT OF $135.30 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE # 00031943 DATED 03/14/23; IN THE AMOUNT OF $193.07 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE # 00031951 DATED 03/14/23; IN THE AMOUNT OF $713.57 FOR NAMEPLATES ORDERED FOR OFFICES AT 1400 EMELINE; PAYMENT OF INVOICE # 00030113 DATED 03/22/23; IN THE AMOUNT OF $135.30 FOR NAME PLATES ORDERED FOR OFFICES AT 1060 EMELINE; PAYMENT OF INVOICE # 00030175 DATED 03/22/23; IN THE AMOUNT OF $135.30 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE # 00030250 DATED 03/28/23; IN THE AMOUNT OF $103.69 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE # 00030271 DATED 03/28/23; IN THE AMOUNT OF $86.25 FOR NAME PLATE ORDERED.; PAYMENT OF INVOICE # 00032022 DATED 05/24/23; IN THE AMOUNT OF $153.69 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE # 00032028 DATED 05/24/23; IN THE AMOUNT OF $121.13 FOR NAME PLATES ORDERED.; PAYMENT OF INVOICE # 00032127 DATED 06/09/23; IN THE AMOUNT OF $135.30 FOR NAME PLATES ORDERED.; Payment of invoice #00032126 dated 06/09/23 in the amount of $103.69 for name plates ordered.