# Santa Cruz City High School District PO27-00242

Maintenance/Operations; resource/account 25-9010

**Recipient:** PEDRO SAUCE RAMIREZ

**Award Amount:** $59,914.00
**Ceiling:** $59,914.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00242

Santa Cruz City High School District purchased portable electrical equipment described in the source as “^BV TK PORTABLE ELECTRICAL” from awardee and vendor PEDRO SAUCE RAMIREZ for $59,914. The purchase order is identified as PO27-00242 and is described as Maintenance/Operations; resource/account 25-9010. No quantity, part number, additional line items, contact details, or special contract requirements are provided.

### Description

Maintenance/Operations; resource/account 25-9010