# Santa Cruz City High School District PO26-02323

Maintenance/Operations; fund/resource 01-8150

**Recipient:** OPTERRA ENERGY SERVICES

**Award Amount:** $2,739.80
**Ceiling:** $2,739.80

**Awarded:** August 19, 2026

**Identifier:** PO26-02323

Santa Cruz City High School District purchased replacement of failed solar panel inverter 3, described in the PO as a maintenance/operations expense under fund/resource 01-8150. The awarded vendor is OPTERRA ENERGY SERVICES. The order amount is $2,739.80. No quantity, part number, contact information, or special contract requirements are provided.

### Description

Maintenance/Operations; fund/resource 01-8150