# 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