# Santa Cruz City High School District PO26-02427

Maintenance/Operations; Resource 21-9740

**Recipient:** NINYO & MOORE

**Award Amount:** $13,780.00
**Ceiling:** $13,780.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02427

Santa Cruz City High School District purchased maintenance/operations services for the HHS CL Building HVAC replacement. The awarded vendor is NINYO & MOORE. The PO lists one line item, “HHS CL BUILDING HVAC REPLACEMENT,” for $13,780; quantity and part numbers are not provided. The award details describe the procurement as “Maintenance/Operations; Resource 21-9740.”

### Description

Maintenance/Operations; Resource 21-9740