# Santa Cruz City High School District PO27-00449

Maintenance/Operations; resource 01-8150

**Recipient:** BOSCO CONSTRUCTION SERVICES INC

**Award Amount:** $65,075.00
**Ceiling:** $65,075.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00449

Santa Cruz City High School District awarded a $65,075 purchase order to BOSCO CONSTRUCTION SERVICES INC for kitchen painting services (line description: “HH - PAINT - KITCHEN”). The order is identified as PO27-00449 and described as Maintenance/Operations; resource 01-8150. No quantity, contact information, or additional contract requirements are provided.

### Description

Maintenance/Operations; resource 01-8150