# Santa Cruz City High School District PO26-02457

Business Services; Resource 01-0000

**Recipient:** US BANK CM-9690

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02457

Santa Cruz City High School District purchased business services, described as “Resource 01-0000,” from **US BANK CM-9690** for $200. The PO line description is “CFP TO PAY INV#8261567”; no specific products, quantities, or additional contract requirements are listed.

### Description

Business Services; Resource 01-0000