Award

Santa Cruz City High School District PO27-00061

Transportation; Resource 01-0723

Recipient

FLEET EFORCE INC

Award Amount

$500.00

Ceiling

$500.00

Awarded

August 19, 2026

Identifier

PO27-00061

Santa Cruz City High School District awarded purchase order PO27-00061 to FLEET EFORCE INC for bus parts, described as “Transportation; Resource 01-0723.” The recorded amount is $500. No quantity, part numbers, procurement contacts, or special contract requirements are provided.

Description

Transportation; Resource 01-0723