# Santa Cruz City High School District PO27-00404

Location: Maintenance/Operations; resource 01-8150

**Recipient:** KONE INC

**Award Amount:** $19,576.38
**Ceiling:** $19,576.38

**Awarded:** August 19, 2026

**Identifier:** PO27-00404

Santa Cruz City High School District awarded purchase order PO27-00404 to KONE INC for elevator clean-down services for passenger and gym elevators (item description: “SCHS - ELEVATOR CLEAN DOWNS - PASSENTER & GYM”). The purchase order lists an amount of $19,576.38 and identifies Maintenance/Operations, resource 01-8150. No quantities, part numbers, contract dates, or procurement contacts are provided.

### Description

Location: Maintenance/Operations; resource 01-8150