# 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