Award
Santa Cruz County 23B02517
Renew blanket PO through 06/30/23; Lease # L-2044. Pay as invoiced and as approved by ISD.
Recipient
CAMPUS KIDS CONNECTION INC
Award Amount
$7,010.80
Ceiling
$7,010.80
Awarded
June 17, 2022
Identifier
23B02517
Santa Cruz County issued purchase order 23B02517 to CAMPUS KIDS CONNECTION INC for one LOT (quantity 1) covering annual payments for lease of vault rack space at the Loma Prieta radio site, under Lease # L-2044. The award amount is $7,010.80. The order renews a blanket PO through 06/30/23, with payments made as invoiced and approved by ISD. The PO lists a contract period of 07/01/22 through 06/30/23.
Description
Renew blanket PO through 06/30/23; Lease # L-2044. Pay as invoiced and as approved by ISD.