# Santa Cruz City High School District PO26-01283

Soquel High School; Fund/Resource 01-0809

**Recipient:** CUESTA COLLEGE

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01283

Santa Cruz City High School District issued a $350 purchase order payable to **CUESTA COLLEGE** for a prepaid choir festival entry fee for Soquel High School. The source identifies Fund/Resource 01-0809 and marks the payment as rush. No quantity, product part number, procurement contact, or other contract requirements are provided.

### Description

Soquel High School; Fund/Resource 01-0809