# Santa Cruz City High School District PO26-01307

Maintenance/Operations; Fund/Resource 21-9740

**Recipient:** PEARTREE + BELLI ARCHITECTS INC

**Award Amount:** $48,000.00
**Ceiling:** $48,000.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01307

Santa Cruz City High School District issued purchase order PO26-01307 to PEARTREE + BELLI ARCHITECTS INC for $48,000. The line item is “B40MS MOD B, D, E, F, G EDCR”; the source does not specify its quantity or unit price. The order is described as Maintenance/Operations; Fund/Resource 21-9740. No additional contract requirements, contacts, or performance period are provided.

### Description

Maintenance/Operations; Fund/Resource 21-9740