Award

Santa Cruz City High School District PO26-02425

Maintenance/Operations; Resource 21-9740

Recipient

CTI

Award Amount

$35,269.98

Ceiling

$35,269.98

Awarded

August 19, 2026

Identifier

PO26-02425

Santa Cruz City High School District issued purchase order PO26-02425 for SQHS Projection System Equipment, described under Maintenance/Operations; Resource 21-9740. The awardee and payment recipient is CTI. The order lists one line item with no quantity or unit price provided; the extended price and total award amount are $35,269.98. No additional contract requirements are specified.

Description

Maintenance/Operations; Resource 21-9740