# Santa Cruz City High School District PO27-00084

Transportation; Resource 01-0723

**Recipient:** EAN SERVICES LLC

**Award Amount:** $20,000.00
**Ceiling:** $20,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00084

Santa Cruz City High School District issued purchase order PO27-00084 to EAN SERVICES LLC for an open purchase order for van rental, described as “Transportation; Resource 01-0723.” The award amount is $20,000. No vehicle quantity, specific rental terms, contact details, or other contract requirements are provided.

### Description

Transportation; Resource 01-0723