# Santa Cruz City High School District PO26-02455

Maintenance/Operations; Resource 21-9740

**Recipient:** Department of General Services Office of Fiscal Services

**Award Amount:** $1,924.25
**Ceiling:** $1,924.25

**Awarded:** August 19, 2026

**Identifier:** PO26-02455

The Santa Cruz City High School District purchased an item described as “MHMS SOLAR DSA SUBMITTAL” from the Department of General Services Office of Fiscal Services for $1,924.25. The award is listed under “Maintenance/Operations; Resource 21-9740.” No quantity, part number, contact information, or additional contract requirements are provided.

### Description

Maintenance/Operations; Resource 21-9740