# Santa Cruz City High School District PO27-00173

Location: Maintenance/Operations; Fund/Resource: 01-8150

**Recipient:** ACE PORTABLE SERVICES

**Award Amount:** $21,000.00
**Ceiling:** $21,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00173

Santa Cruz City High School District awarded ACE PORTABLE SERVICES a $21,000 open purchase order for porta-potty rentals. The order is associated with Maintenance/Operations and Fund/Resource 01-8150. No quantities, rental dates, term, or additional contract requirements are specified.

### Description

Location: Maintenance/Operations; Fund/Resource: 01-8150