Award

Santa Cruz City High School District PO27-00071

Transportation; Resource 01-0724

Recipient

TRAVIS PRIOR DBA PRIORS TIRES

Award Amount

$500.00

Ceiling

$500.00

Awarded

August 19, 2026

Identifier

PO27-00071

Santa Cruz City High School District issued purchase order PO27-00071 to TRAVIS PRIOR DBA PRIORS TIRES for an open purchase order covering tire repairs, described in the award details as “Transportation; Resource 01-0724.” The recorded amount is $500. No quantities, part numbers, additional line items, contact details, or special contract requirements are provided.

Description

Transportation; Resource 01-0724