# Santa Cruz City High School District PO27-00065

Transportation; Resource 01-0724

**Recipient:** WINCHESTER SOQUEL DBA NAPA AUTO PARTS

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00065

Santa Cruz City High School District purchased bus parts under an open purchase order described as “Transportation; Resource 01-0724.” The awarded vendor is WINCHESTER SOQUEL DBA NAPA AUTO PARTS. The order amount is $3,000. The source does not specify part numbers, quantities, or additional contract requirements.

### Description

Transportation; Resource 01-0724
