# Santa Cruz City High School District PO26-02445

Maintenance/Operations; Resource 21-9740

**Recipient:** BOSCO CONSTRUCTION SERVICES INC

**Award Amount:** $64,032.00
**Ceiling:** $64,032.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02445

Santa Cruz City High School District awarded purchase order PO26-02445 to BOSCO CONSTRUCTION SERVICES INC. for removal of pool turf (item description: “HH POOL TURF REMOVAL”). The order is described as “Maintenance/Operations; Resource 21-9740,” with an award amount of $64,032. No quantity, part number, contact details, or additional contract requirements are provided.

### Description

Maintenance/Operations; Resource 21-9740