# 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