# Santa Cruz City High School District PO26-01296

Maintenance/Operations; Fund/Resource 21-9740

**Recipient:** 19SIX ARCHITECTS

**Award Amount:** $46,400.00
**Ceiling:** $46,400.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01296

Santa Cruz City High School District issued purchase order PO26-01296 to 19SIX ARCHITECTS for a “SQ BIKE ENCLOSURE,” with an extended price and award amount of $46,400. The award description identifies Maintenance/Operations; Fund/Resource 21-9740. No quantity, part number, contact information, or additional contract requirements are provided.

### Description

Maintenance/Operations; Fund/Resource 21-9740