# Santa Cruz City High School District PO26-02393

Maintenance/Operations; Resource 21-9733

**Recipient:** Department of General Services Office of Fiscal Services

**Award Amount:** $68,524.02
**Ceiling:** $68,524.02

**Awarded:** August 19, 2026

**Identifier:** PO26-02393

The Santa Cruz City High School District issued purchase order PO26-02393 for $68,524.02 to the Department of General Services Office of Fiscal Services. The single line item is “SCHS DSA FEES FOR MAIN BUILDING,” with a quantity and unit price not provided. The award description is “Maintenance/Operations; Resource 21-9733.” No additional contract requirements are stated.

### Description

Maintenance/Operations; Resource 21-9733