# Santa Cruz City High School District PO26-01277

Maintenance/Operations; Fund/Resource 01-8150

**Recipient:** KOALA TREE CARE

**Award Amount:** $5,820.00
**Ceiling:** $5,820.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01277

Santa Cruz City High School District awarded a $5,820 purchase order to KOALA TREE CARE for tree pruning and removal (item description: “HH - TREE PRUNING & REMOVAL”). The order is described as Maintenance/Operations; Fund/Resource 01-8150. No quantities, part numbers, contract dates, or special requirements are provided.

### Description

Maintenance/Operations; Fund/Resource 01-8150