# Santa Cruz City High School District PO27-00035

Finance; Resource 01-0000

**Recipient:** SANTA CRUZ, CITY OF

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00035

Santa Cruz City High School District issued purchase order PO27-00035 for $6,000 to SANTA CRUZ, CITY OF. The purchase is described in the source line item as “UTILITIES - LANDFILL”; the award details label it “Finance; Resource 01-0000.” No quantities, part numbers, additional vendors, or special contract requirements are provided.

### Description

Finance; Resource 01-0000