# Santa Cruz City High School District PO27-00069

Transportation; Resource 01-0724

**Recipient:** TRAVIS PRIOR DBA PRIORS TIRES

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00069

Santa Cruz City High School District issued PO27-00069, an open purchase order for tires, described as “Transportation; Resource 01-0724,” with an award amount of $3,000. The recipient is TRAVIS PRIOR DBA PRIORS TIRES. No tire quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Transportation; Resource 01-0724