# Santa Cruz County 23B71301

Renew blanket PO through 6/30/23; estimated 60% labor and 40% materials. GL account 601100-75321.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $9,000.00
**Ceiling:** $9,000.00

**Awarded:** July 27, 2022

**Identifier:** 23B71301

Santa Cruz County awarded CAMPUS KIDS CONNECTION INC a $9,000 purchase order for repairs to body and paint damage on County Department of Public Works equipment. The order is for one LOT (item P60045). The description specifies an estimated cost mix of 60% labor and 40% materials and identifies the order as a renewed blanket PO through June 30, 2023. GL account 601100-75321.

### Description

Renew blanket PO through 6/30/23; estimated 60% labor and 40% materials. GL account 601100-75321.