Award

Santa Cruz City High School District PO27-00154

Location: Maintenance/Operations; Fund/Resource: 01-8150

Recipient

COMMUNICATION SERVICE CO

Award Amount

$3,000.00

Ceiling

$3,000.00

Awarded

August 19, 2026

Identifier

PO27-00154

Santa Cruz City High School District issued purchase order PO27-00154 to COMMUNICATION SERVICE CO for an open purchase order covering bell and speaker troubleshooting. The purchase order amount is $3,000. The source identifies the location as Maintenance/Operations and Fund/Resource 01-8150. No specific quantities, part numbers, contacts, or additional contract requirements are provided.

Description

Location: Maintenance/Operations; Fund/Resource: 01-8150