# Santa Cruz City High School District PO26-01278

Maintenance/Operations; Fund/Resource 21-9740

**Recipient:** DIVISION OF STATE ARCHITECT

**Award Amount:** $134,300.00
**Ceiling:** $134,300.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01278

Santa Cruz City High School District issued purchase order PO26-01278 to the Division of the State Architect (listed as “DIVISION OF STATE ARCHITECT”) for an “SQ PAC DSA FEE,” described under Maintenance/Operations; Fund/Resource 21-9740. The purchase order amount is $134,300. No quantity, unit price, additional line items, contact information, or special contract requirements are provided.

### Description

Maintenance/Operations; Fund/Resource 21-9740