# 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