# Santa Cruz City High School District PO27-00548

Business Services; resource 01-0000

**Recipient:** US BANK CM-9690

**Award Amount:** $2,777.60
**Ceiling:** $2,777.60

**Awarded:** August 19, 2026

**Identifier:** PO27-00548

The Santa Cruz City High School District, a California K-12 school district, issued purchase order PO27-00548 to US BANK CM-9690 for $2,777.60. The source lists the purchase as “Business Services; resource 01-0000” and identifies the line item as “CFP inv 8261567.” No quantities, product details, or additional contract requirements are provided.

### Description

Business Services; resource 01-0000