# Santa Cruz City High School District PO26-02431

Maintenance/Operations; Resource 21-9740

**Recipient:** CARROLL ENGINEERING INC.

**Award Amount:** $22,900.00
**Ceiling:** $22,900.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02431

Santa Cruz City High School District purchased work described in the PO line item as “HHS NEW TWO STORY,” under the document description “Maintenance/Operations; Resource 21-9740.” The awardee and vendor is CARROLL ENGINEERING INC. The PO lists one line, with an extended price of $22,900; quantity and unit price are not provided. No additional contract requirements are specified.

### Description

Maintenance/Operations; Resource 21-9740