# 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