Award

Santa Cruz County 23P08735

Payment of invoice 2262 dated 8/12/22. GL Account 515100-62914

Recipient

CAMPUS KIDS CONNECTION INC

Award Amount

$660.00

Ceiling

$660.00

Awarded

December 31, 2023

Identifier

23P08735

Santa Cruz County purchased one two-hour employee training service, “DE-ESCALATION TRAINING,” from CAMPUS KIDS CONNECTION INC for $660. The purchase order (23P08735) pays invoice 2262; the source lists no additional contract requirements or term.

Description

Payment of invoice 2262 dated 8/12/22. GL Account 515100-62914