# Santa Cruz County 23W1893

GL/JL account 392100-62381

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $316,200.00
**Ceiling:** $316,200.00

**Awarded:** September 30, 2022

**Identifier:** 23W1893

Santa Cruz County awarded purchase order 23W1893 to Campus Kids Connection Inc. for two line items, each described as a Human and Social Services Training Program: item WCEC7-W70, quantity 1 EA, extended price $276,675; and item WCEC7-W71145, quantity 1 EA, extended price $39,525. The total award amount is $316,200. The order references GL/JL account 392100-62381. No special contract requirements, term, or contact details are provided.

### Description

GL/JL account 392100-62381