# Santa Cruz City High School District PO26-02421

Maintenance/Operations; Resource 21-9740

**Recipient:** PREMIER INSPECTION SERVICES

**Award Amount:** $21,850.00
**Ceiling:** $21,850.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02421

Santa Cruz City High School District awarded a purchase order to PREMIER INSPECTION SERVICES for rooftop solar maintenance/operations (item description: “SCHS ROOFTOP SOLAR”; document description: “Maintenance/Operations; Resource 21-9740”). The order lists one line item, with quantity and part number not provided, for $21,850. No additional contract requirements or multi-year terms are specified.

### Description

Maintenance/Operations; Resource 21-9740