# Santa Cruz City High School District PO27-00170

Location: Finance; Fund/Resource: 01-0000

**Recipient:** TORTUGAS SOLAR

**Award Amount:** $40,572.00
**Ceiling:** $40,572.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00170

Santa Cruz City High School District awarded a $40,572 purchase order to TORTUGAS SOLAR for "SOLAR UTILITIES." The order lists the funding location as Finance, Fund/Resource 01-0000. No quantities, part numbers, additional line items, contact details, or special contract requirements are provided.

### Description

Location: Finance; Fund/Resource: 01-0000