Award

Santa Cruz City High School District PO27-00086

Open PO for Fuel

Recipient

FLYERS ENERGY LLC

Award Amount

$40,000.00

Ceiling

$40,000.00

Awarded

August 19, 2026

Identifier

PO27-00086

Santa Cruz City High School District awarded purchase order PO27-00086 to FLYERS ENERGY LLC for an open purchase order for fuel, with an award amount of $40,000. The source does not specify fuel type, quantities, unit prices, or additional contract requirements.

Description

Open PO for Fuel