Santa Cruz County 23P08700

GL account 121000-62226; vendor quote dated 05/02/23; OMNIA contract R191804

Santa Cruz County purchased the items from Trowbridge Enterprises Campus Kids Connection Inc. under OMNIA contract R191804; the source also references a vendor quote dated 05/02/23. Line 1: six Huddle 24x60 table tops with edgeband, no grommets, Grade L1 standard laminates, silver mesh, black, at $268.46 each ($1,610.76). Line 2: six Huddle flip-top bases for 24x60 and 24x72 tops, with casters and P1 paint options, black, at $431.79 each ($2,590.74). Line 3: pickup, delivery, and assembly, $726.92; quantity is not specified. Total award: $4,928.42. The purchase order identifies Christine Jandreau as the buyer contact, but provides no email or phone. The order is associated with GL account 121000-62226.

Description

GL account 121000-62226; vendor quote dated 05/02/23; OMNIA contract R191804