Award

Santa Cruz City High School District PO27-00043

Finance; Resource 11-0831

Recipient

SANTA CRUZ MUNICIPAL UTILITIES

Award Amount

$7,600.00

Ceiling

$7,600.00

Awarded

August 19, 2026

Identifier

PO27-00043

Santa Cruz City High School District issued purchase order PO27-00043 to SANTA CRUZ MUNICIPAL UTILITIES for $7,600. The line item is described as “ADULT ED”; the document description is “Finance; Resource 11-0831.” No quantity, unit price, additional products or services, contact information, or special contract requirements are provided.

Description

Finance; Resource 11-0831