Award

Santa Cruz City High School District PO25-01494

Business Services; resource 01-0000

Recipient

SO PENINSULA REG INS GRP

Award Amount

$18,806.10

Ceiling

$18,806.10

Awarded

December 18, 2024

Identifier

PO25-01494

Santa Cruz City High School District purchased “24-25 SPRIG PREMIUMS CFP” from SO PENINSULA REG INS GRP for $18,806.10. The purchase order describes the procurement as Business Services, resource 01-0000. No quantities, part numbers, contract dates, or additional requirements are provided.

Description

Business Services; resource 01-0000