# Santa Cruz County 24P09066

Payment of invoice dated 09/21/2023.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $50.14
**Ceiling:** $50.14

**Awarded:** September 29, 2023

**Identifier:** 24P09066

Santa Cruz County purchased 1 LOT of oil for tools from CAMPUS KIDS CONNECTION INC. for $50.14, under PO 24P09066 (invoice 73522). The source describes this as payment of an invoice dated 09/21/2023. No additional contract requirements are provided.

### Description

Payment of invoice dated 09/21/2023.