# Santa Cruz City High School District PO27-00053

Transportation; Resource 01-0724

**Recipient:** A-Z BUS SALES INC

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00053

Santa Cruz City High School District issued purchase order PO27-00053 to A-Z BUS SALES INC. for an open purchase order for parts, described as “Transportation; Resource 01-0724.” The order amount is $2,000. No specific parts, quantities, or additional contract requirements are listed.

### Description

Transportation; Resource 01-0724