# Santa Cruz City High School District PO26-02360

Maintenance/Operations; fund/resource 01-8150

**Recipient:** SANTA CRUZ FIRE EQUIPMENT

**Award Amount:** $1,451.99
**Ceiling:** $1,451.99

**Awarded:** August 19, 2026

**Identifier:** PO26-02360

Santa Cruz City High School District purchased maintenance/operations related to fire extinguishers for SCHS, with the line description “SCHS - FIRE EXTIGUISHERS (14)” indicating 14 fire extinguishers. The awarded vendor and payment recipient is SANTA CRUZ FIRE EQUIPMENT. The purchase order totals $1,451.99 and cites fund/resource 01-8150. No additional contract requirements are provided.

### Description

Maintenance/Operations; fund/resource 01-8150