# Santa Cruz City High School District PO26-01301

Maintenance/Operations; Fund/Resource 21-9733

**Recipient:** PHIL ALLEGRI ELECTRIC INC

**Award Amount:** $21,003.00
**Ceiling:** $21,003.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01301

Santa Cruz City High School District awarded a $21,003 purchase order to **PHIL ALLEGRI ELECTRIC INC** for replacement of the high school’s multipurpose room (HH MPR) lighting. The order is described as Maintenance/Operations, Fund/Resource 21-9733. No quantities, part numbers, contacts, or special contract requirements are provided.

### Description

Maintenance/Operations; Fund/Resource 21-9733