# Santa Cruz City High School District PO27-00256

PSYCH Par Inc. Protocols 26/27

**Recipient:** PAR INC

**Award Amount:** $2,357.06
**Ceiling:** $2,357.06

**Awarded:** August 19, 2026

**Identifier:** PO27-00256

Santa Cruz City High School District awarded purchase order PO27-00256 to PAR INC for “PSYCH Par Inc. Protocols 26/27,” totaling $2,357.06. The order identifies no quantities, part numbers, line-item details, contact information, or special contract requirements.

### Description

PSYCH Par Inc. Protocols 26/27