# Santa Cruz City High School District PO26-01297

Maintenance/Operations; Fund/Resource 21-9740

**Recipient:** BSN SPORTS LLC

**Award Amount:** $38,577.40
**Ceiling:** $38,577.40

**Awarded:** November 19, 2025

**Identifier:** PO26-01297

Santa Cruz City High School District awarded purchase order PO26-01297 to BSN SPORTS LLC for one item described as “HH SOFTBALL SCOREBOARD.” The purchase is listed under Maintenance/Operations; Fund/Resource 21-9740, with an award amount of $38,577.40. No additional product specifications, part number, contact details, or special requirements are provided.

### Description

Maintenance/Operations; Fund/Resource 21-9740