# Santa Cruz City High School District PO27-00070

Transportation; Resource 01-0723

**Recipient:** TRAVIS PRIOR DBA PRIORS TIRES

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00070

The Santa Cruz City High School District purchased tire repair services through an open purchase order for $500. The awarded vendor is TRAVIS PRIOR DBA PRIORS TIRES. The source describes the purchase as “Open PO for Tire Repairs” and “Transportation; Resource 01-0723.” No quantities, part numbers, contact details, or special requirements are provided.

### Description

Transportation; Resource 01-0723