# 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