# Santa Cruz City High School District PO26-02454

Maintenance/Operations; Resource 01-9010

**Recipient:** NORTH BAY FORD

**Award Amount:** $21,958.82
**Ceiling:** $21,958.82

**Awarded:** August 19, 2026

**Identifier:** PO26-02454

Santa Cruz City High School District purchased maintenance and operations repair services for Vehicle #98 from NORTH BAY FORD. The purchase order identifies the work as an insurance-claim repair, with an extended price of $21,958.82. No part number, quantity, contact, or additional contract requirements are specified.

### Description

Maintenance/Operations; Resource 01-9010