Award

Santa Cruz City High School District PO27-00057

Transportation; Resource 01-0723

Recipient

BUSWEST

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

August 19, 2026

Identifier

PO27-00057

Santa Cruz City High School District issued PO27-00057 to BUSWEST for an open purchase order for repairs, described as “Transportation; Resource 01-0723.” The purchase order amount is $2,500. No specific repair products, quantities, or additional contract requirements are provided.

Description

Transportation; Resource 01-0723