# Santa Cruz City High School District PO27-00056

Transportation; Resource 01-0723

**Recipient:** BUSWEST

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00056

Santa Cruz City High School District issued purchase order PO27-00056 to BUSWEST for an open purchase order for parts, described as “Transportation; Resource 01-0723.” The purchase order amount is $500. No specific part numbers, quantities, contact details, or additional contract requirements are provided.

### Description

Transportation; Resource 01-0723