# 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