Award

Santa Cruz City High School District PO27-00073

Transportation; Resource 01-0724

Recipient

TRAVIS PRIOR DBA PRIORS TIRES

Award Amount

$500.00

Ceiling

$500.00

Awarded

August 19, 2026

Identifier

PO27-00073

Santa Cruz City High School District awarded PO27-00073 to TRAVIS PRIOR DBA PRIORS TIRES for an open purchase order covering tire services, described as “Transportation; Resource 01-0724.” The purchase order amount is $500. No itemized products, quantities, unit prices, contacts, or additional contract requirements are provided.

Description

Transportation; Resource 01-0724