# Santa Cruz County 23P08529

Payment of invoice dated 2/6/22

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $5,600.00
**Ceiling:** $5,600.00

**Awarded:** February 23, 2023

**Identifier:** 23P08529

Santa Cruz County purchased one lot described as “Annual road report” from CAMPUS KIDS CONNECTION INC for $5,600. The PO lists invoice FAUD-00003512 and describes the transaction as payment of an invoice dated 2/6/22. No part number, contract term, or special requirements are provided.

### Description

Payment of invoice dated 2/6/22