# Santa Cruz City High School District PO27-00643

Maintenance/Operations; resource 01-8150

**Recipient:** SUN POINTE SERVICES LLC

**Award Amount:** $925.00
**Ceiling:** $925.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00643

Santa Cruz City High School District awarded a $925 purchase order to SUN POINTE SERVICES LLC for inspection of the SCHS pool’s Danfoss ACU drive. The source classifies the purchase as maintenance/operations; no quantity, part number, contact, or special contract requirements are provided.

### Description

Maintenance/Operations; resource 01-8150