# Santa Cruz City High School District PO26-02395

Maintenance/Operations; Resource 25-9010

**Recipient:** CEN-CON INC

**Award Amount:** $144,343.00
**Ceiling:** $144,343.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02395

Santa Cruz City High School District purchased new classroom modifications from CEN-CON INC for $144,343. The order is identified as PO26-02395 and described as Maintenance/Operations; Resource 25-9010. No quantities, detailed line items, contact information, or special contract requirements are provided.

### Description

Maintenance/Operations; Resource 25-9010