# Santa Cruz City High School District PO27-00286

Additional resource allocation 21-9741: 21,874.47

**Recipient:** PROCORE TECHNOLOGIES INC

**Award Amount:** $40,624.02
**Ceiling:** $40,624.02

**Awarded:** August 19, 2026

**Identifier:** PO27-00286

The Santa Cruz City High School District awarded purchase order PO27-00286 to PROCORE TECHNOLOGIES INC for bond project management software. The listed purchase amount is $40,624.02. The award description references an additional resource allocation, but no further line-item quantities, part numbers, contract requirements, or multi-year terms are provided.

### Description

Additional resource allocation 21-9741: 21,874.47