# Santa Cruz City High School District PO27-00005

Finance; Resource 01-; additional allocation Resource 01-9010: 50000.00

**Recipient:** ACSIG/EDGE DENTAL ATTN: K DENNIS, EXEC DIR

**Award Amount:** $605,000.00
**Ceiling:** $605,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00005

Santa Cruz City High School District awarded a $605,000 purchase order to ACSIG/EDGE DENTAL ATTN: K DENNIS, EXEC DIR for annual dental coverage for the 2026/27 fiscal year. The source also describes a Finance allocation, including an additional allocation to Resource 01-9010 of $50,000. No coverage details, quantities, or additional contract requirements are provided.

### Description

Finance; Resource 01-; additional allocation Resource 01-9010: 50000.00