# Santa Cruz City High School District PO27-00313

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** SENSERA SYSTEMS INC

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00313

The Santa Cruz City High School District (Maintenance/Operations; Resource 01-8150) issued purchase order PO27-00313 to SENSERA SYSTEMS INC for an open purchase order covering site cloud service for solar panel cameras. The order amount is $2,000. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150