Award
Santa Cruz City High School District PO27-00415
Maintenance/Operations; resource 01-8150
Recipient
OPTERRA ENERGY SERVICES
Award Amount
$10,405.00
Ceiling
$10,405.00
Awarded
August 19, 2026
Identifier
PO27-00415
Santa Cruz City High School District awarded OPTERRA ENERGY SERVICES a $10,405 purchase order for an annual solar panel maintenance agreement. The source provides no quantities, part numbers, contact details, or additional contract requirements.
Description
Maintenance/Operations; resource 01-8150