# Santa Cruz City High School District PO27-00367

Location: Maintenance/Operations; resources 21-9740 and 21-9741

**Recipient:** WILLIAM M HOLL, AIA

**Award Amount:** $3,900.00
**Ceiling:** $3,900.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00367

Santa Cruz City High School District purchased EH contract compliance services from the awarded vendor, WILLIAM M HOLL, AIA, for $3,900. The order description identifies Maintenance/Operations and resources 21-9740 and 21-9741. No quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; resources 21-9740 and 21-9741
