# Santa Cruz City High School District PO26-02433

Maintenance/Operations; Resource 21-9741

**Recipient:** COMMUNITY TREE SERVICE INC

**Award Amount:** $21,000.00
**Ceiling:** $21,000.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02433

Santa Cruz City High School District awarded a $21,000 purchase order to COMMUNITY TREE SERVICE INC for removal of trees along the Westlake powerline. The order is described as “Maintenance/Operations; Resource 21-9741.” The source provides no quantity, part number, contact, or additional contract requirements.

### Description

Maintenance/Operations; Resource 21-9741