# Santa Cruz City High School District PO27-00240

Maintenance/Operations; resource/account 25-9010

**Recipient:** PEDRO SAUCE RAMIREZ

**Award Amount:** $33,000.00
**Ceiling:** $33,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00240

Santa Cruz City High School District issued purchase order PO27-00240 to PEDRO SAUCE RAMIREZ for $33,000. The source line description, “^NEW HORIZONS ELECTRICAL,” indicates electrical maintenance/operations; the award details identify resource/account 25-9010. No quantities, unit prices, additional line items, or special contract requirements are provided.

### Description

Maintenance/Operations; resource/account 25-9010