# 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