# Santa Cruz City High School District PO26-02426

Maintenance/Operations; Resource 21-9740

**Recipient:** NINYO & MOORE

**Award Amount:** $29,680.00
**Ceiling:** $29,680.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02426

Santa Cruz City High School District awarded purchase order PO26-02426 to NINYO & MOORE for HVAC inspections at multiple HHS buildings. The order is described as “Maintenance/Operations; Resource 21-9740” and has an award amount of $29,680. No quantities, dates of service, additional vendors, or special contract requirements are specified.

### Description

Maintenance/Operations; Resource 21-9740