# Santa Cruz City High School District PO27-00369

Location: Maintenance/Operations; resources 21-9740 and 21-9741

**Recipient:** COLBI TECHNOLOGIES INC

**Award Amount:** $3,900.00
**Ceiling:** $3,900.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00369

Santa Cruz City High School District awarded a $3,900 purchase order to COLBI TECHNOLOGIES INC. for “BOND QUALITY BIDDERS CUPPCAA REVIEW.” The order is associated with Maintenance/Operations and resources 21-9740 and 21-9741. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; resources 21-9740 and 21-9741