# Santa Cruz City High School District PO27-00413

Transportation; resource 01-0724

**Recipient:** FLYERS ENERGY LLC

**Award Amount:** $30,000.00
**Ceiling:** $30,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00413

The Santa Cruz City High School District (California) issued purchase order PO27-00413 to FLYERS ENERGY LLC for an open purchase of fuel, described as “Transportation; resource 01-0724.” The award amount is $30,000. No quantity, unit price, contact details, or additional contract requirements are provided.

### Description

Transportation; resource 01-0724