Santa Cruz County 23P07976

Payment of invoice dated 7/28/22; the described invoice amount is $2403.00. GL account 601100-75321.

Santa Cruz County purchased one LOT of light-duty towing service for DPW vehicle #2-83, from Hwy 17N to 2700 Brommer St. The awarded vendor/recipient is KJRB INC CAMPUS KIDS CONNECTION INC. The PO lists item P60045, quantity 1, and an extended price of $240.00; invoice 22-40577 is referenced. The document description says the invoice dated 7/28/22 was for $2,403.00, which differs from the recorded award and line-item amount of $240.00. No special contract requirements are stated.

Description

Payment of invoice dated 7/28/22; the described invoice amount is $2403.00. GL account 601100-75321.