# Santa Cruz City High School District PO27-00042

District Office; Resource 01-0000

**Recipient:** SANTA CRUZ MUNICIPAL UTILITIES

**Award Amount:** $665,511.00
**Ceiling:** $665,511.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00042

Santa Cruz City High School District awarded a $665,511 purchase order to **SANTA CRUZ MUNICIPAL UTILITIES**. The source identifies the item as “GENERAL FUND” and describes the purchase as “District Office; Resource 01-0000”; no specific utility service, product, quantity, or part number is provided. No additional contract requirements are stated.

### Description

District Office; Resource 01-0000