# Santa Cruz City High School District PO27-00332

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** FACILISERV INC

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00332

Santa Cruz City High School District purchased emergency services through an open purchase order from FACILISERV INC for $5,000. The order is associated with Maintenance/Operations, Resource 01-8150. No specific service details, quantities, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150