# Santa Cruz City High School District PO26-01221

Maintenance/Operations; resource 01-8150

**Recipient:** COALITION FOR ADEQUATE SCHOOLS

**Award Amount:** $2,968.00
**Ceiling:** $2,968.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01221

Santa Cruz City High School District issued PO PO26-01221 to **COALITION FOR ADEQUATE SCHOOLS** for a cash conference for Trevor and Jory, described in the source as “CASH CONFERENCE FOR TREVOR & JORY.” The purchase order also carries the description “Maintenance/Operations; resource 01-8150.” The recorded amount is $2,968. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Maintenance/Operations; resource 01-8150