# 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