# 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