# Santa Cruz City High School District PO27-00168

Location: Maintenance/Operations; Fund/Resource: 01-8150

**Recipient:** DUNN-EDWARDS CORP

**Award Amount:** $8,000.00
**Ceiling:** $8,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00168

Santa Cruz City High School District issued purchase order PO27-00168 to DUNN-EDWARDS CORP for painter materials and supplies, with an amount of $8,000. The order is identified as an open PO for Maintenance/Operations, Fund/Resource 01-8150. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Fund/Resource: 01-8150