# Santa Cruz City High School District PO27-00324

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** OVERHEAD DOOR COMPANY OF SALINAS

**Award Amount:** $4,000.00
**Ceiling:** $4,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00324

Santa Cruz City High School District issued PO27-00324 to **OVERHEAD DOOR COMPANY OF SALINAS** for an open purchase order covering large door repairs, at a total amount of $4,000. The work is associated with Maintenance/Operations (Resource 01-8150). No repair quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150