# Santa Cruz County 24P09136

Payment of invoice SI91567 dated 8/25/23

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $1,009.50
**Ceiling:** $1,009.50

**Awarded:** October 31, 2023

**Identifier:** 24P09136

Santa Cruz County issued purchase order 24P09136 to CAMPUS KIDS CONNECTION INC for payment of invoice SI91567, dated 8/25/23. The order lists one line item with a quantity of 1 and an amount of $1,009.50. No specific products or services, OEMs, contract requirements, or procurement contact email or phone are provided.

### Description

Payment of invoice SI91567 dated 8/25/23