# Santa Cruz City High School District PO26-02361

Maintenance/Operations; fund/resource 25-9010

**Recipient:** Department of General Services Office of Fiscal Services

**Award Amount:** $1,815.00
**Ceiling:** $1,815.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02361

Santa Cruz City High School District issued purchase order PO26-02361 for $1,815.00, described as “NEW HORIZON PORTABLE MODIFICATIONS AT BSS.” The awardee is Department of General Services Office of Fiscal Services. The award details classify the purchase as maintenance/operations, fund/resource 25-9010; the source does not specify quantities, individual line-item pricing, or further modification details.

### Description

Maintenance/Operations; fund/resource 25-9010