# Santa Cruz City High School District PO26-01306

Maintenance/Operations; Fund/Resource 21-9740

**Recipient:** PEARTREE + BELLI ARCHITECTS INC

**Award Amount:** $28,000.00
**Ceiling:** $28,000.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01306

Santa Cruz City High School District purchased services from **PEARTREE + BELLI ARCHITECTS INC** for the item described as “B40MS MOD A & C EDCR,” under the Maintenance/Operations; Fund/Resource 21-9740 description. The purchase order total is $28,000. The source does not provide quantities, further scope details, or special contract requirements.

### Description

Maintenance/Operations; Fund/Resource 21-9740