# Santa Cruz City High School District PO27-00241

Maintenance/Operations; resource/account 25-9010

**Recipient:** SC SYSTEMS

**Award Amount:** $34,400.00
**Ceiling:** $34,400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00241

Santa Cruz City High School District awarded a $34,400 purchase order to SC SYSTEMS. The line item is “^NEW HORIZONS LOW VOLTAGE”; the source provides no quantity, part number, or further description of the services. The stated purpose is “Maintenance/Operations; resource/account 25-9010.” No special contract requirements or multi-year arrangement are specified.

### Description

Maintenance/Operations; resource/account 25-9010