# Santa Cruz County 23E00415

Payment of invoice #03242023 dated 03/24/2023 for purchase of coffee service for Watsonville Vets Hall Shelter locate...

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $1,748.00
**Ceiling:** $1,748.00

**Awarded:** April 12, 2023

**Identifier:** 23E00415

Santa Cruz County purchased one lot of coffee service from CAMPUS KIDS CONNECTION INC for the Watsonville Vets Hall Shelter at 215 E Beach St, Watsonville, California 95076. The purchase was associated with the event listed as “2023 February Winter Stroms, E# 0007” and paid invoice 03242023, dated 03/24/2023. The purchase order number is 23E00415, with an amount of $1,748. No additional contract requirements or multi-year arrangement are specified.

### Description

Payment of invoice #03242023 dated 03/24/2023 for purchase of coffee service for Watsonville Vets Hall Shelter located at 215 E Beach St, Watsonville CA 95076; event name: 2023 February Winter Stroms, E# 0007