# 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