Award

Santa Cruz City High School District PO25-01094

Order Loc CURR; Req Fund 01; Resource Description Measure T

Recipient

RRL Enterprises Inc

Award Amount

$29,622.91

Ceiling

$29,622.91

Awarded

October 09, 2024

Identifier

PO25-01094

Santa Cruz City High School District purchased one replacement tire changer for the SCHS Auto CTE program from RRL Enterprises Inc. The purchase order lists an extended price and award amount of $29,622.91. The order description also references Fund 01 and Resource Description Measure T. No part number, quantity, contact, or additional contract requirements are provided.

Description

Order Loc CURR; Req Fund 01; Resource Description Measure T