Award

Santa Cruz City High School District PO26-02419

Maintenance/Operations; Resource 21-9740

Recipient

MOORE TWINING ASSOCIATES INC

Award Amount

$42,325.00

Ceiling

$42,325.00

Awarded

August 19, 2026

Identifier

PO26-02419

Santa Cruz City High School District awarded purchase order PO26-02419 to MOORE TWINING ASSOCIATES INC for two line items of “EH POST GROUND IMPROVEMENT TEST.” Line 1 is $27,511.25 and is associated with “Maintenance/Operations; Resource 21-9740”; line 2 is $14,813.75 and is associated with “Maintenance/Operations; Resource 21-9741.” The total award amount is $42,325. No quantities, contract dates, contact details, or additional contract requirements are provided.

Description

Maintenance/Operations; Resource 21-9740