# 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