Award

Santa Cruz City High School District PO26-01359

Location: Transportation; Resource: 01-0724

Recipient

DE LAVEAGA SERVICE CENTER

Award Amount

$6,030.80

Ceiling

$6,030.80

Awarded

November 19, 2025

Identifier

PO26-01359

Santa Cruz City High School District purchased bus repairs for its Transportation location (resource 01-0724) from DE LAVEAGA SERVICE CENTER. The purchase order lists one service item, “CFP - Bus Repairs”; quantity and part numbers are not provided. The order amount is $6,030.80.

Description

Location: Transportation; Resource: 01-0724