# Santa Cruz City High School District PO27-00467

Location: Maintenance/Operations; Resources: 21-9740 and 21-9741; additional allocation amount: 3858.58

**Recipient:** SANTA CRUZ, CITY OF FINANCE DEPT

**Award Amount:** $7,165.92
**Ceiling:** $7,165.92

**Awarded:** August 19, 2026

**Identifier:** PO27-00467

Santa Cruz City High School District issued purchase order PO27-00467 to SANTA CRUZ, CITY OF FINANCE DEPT for EH trash enclosure permit fees, totaling $7,165.92. The purchase order description identifies Maintenance/Operations and resources 21-9740 and 21-9741, with an additional allocation amount of $3,858.58. No quantities, itemized pricing, or special contract requirements are provided.

### Description

Location: Maintenance/Operations; Resources: 21-9740 and 21-9741; additional allocation amount: 3858.58