# 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