Award

Santa Cruz City High School District PO26-01304

Finance; Fund/Resource 01-0000

Recipient

TORTUGAS SOLAR

Award Amount

$10,397.00

Ceiling

$10,397.00

Awarded

November 19, 2025

Identifier

PO26-01304

Santa Cruz City High School District awarded a $10,397 purchase order to TORTUGAS SOLAR for solar utilities. The source identifies the fund/resource as 01-0000. No quantities, part numbers, procurement contacts, or additional contract requirements are provided.

Description

Finance; Fund/Resource 01-0000