# Santa Cruz City High School District PO26-02439

Maintenance/Operations; Resource 21-9740

**Recipient:** AV NOW INC

**Award Amount:** $37,072.15
**Ceiling:** $37,072.15

**Awarded:** August 19, 2026

**Identifier:** PO26-02439

Santa Cruz City High School District purchased maintenance/operations services from AV NOW INC for $37,072.15. The PO line describes the purchase as “AV NOW quote for HHS”; no specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Maintenance/Operations; Resource 21-9740