# Santa Cruz City High School District PO27-00004

Finance; Resource 01-

**Recipient:** SISC

**Award Amount:** $9,628,500.00
**Ceiling:** $9,628,500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00004

Santa Cruz City High School District awarded purchase order PO27-00004 to SISC for an annual purchase order identified as “Annual PO SISC 2026/27 Fiscal Year,” with the description “Finance; Resource 01-.” The obligated and award amounts are $9,628,500. No line-item products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Finance; Resource 01-