Award

Santa Cruz City High School District PO27-00046

Finance; Resource 01-0000

Recipient

SOQUEL CREEK WATER DISTRICT

Award Amount

$96,415.00

Ceiling

$96,415.00

Awarded

August 19, 2026

Identifier

PO27-00046

Santa Cruz City High School District awarded a $96,415 purchase order to Soquel Creek Water District for water service, identified as account 42-16754-00. The source lists the description as “Finance; Resource 01-0000.” No quantities, unit prices, additional line items, or special contract requirements are provided.

Description

Finance; Resource 01-0000