# Santa Cruz County 24P08881

Payment of invoice dated 07/06/23

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $1,801.22
**Ceiling:** $1,801.22

**Awarded:** July 12, 2023

**Identifier:** 24P08881

Santa Cruz County purchased one lot described as “Sheriff's annual report - 2022” from CAMPUS KIDS CONNECTION INC. The purchase order lists quantity 1, invoice 325256, and an extended price of $1,801.22; the award details describe this as payment of an invoice dated 07/06/23. No additional OEM, vendor, or contract requirements are specified.

### Description

Payment of invoice dated 07/06/23