# Santa Cruz City High School District PO27-00625

Harbor High School; resource 01-0000

**Recipient:** COMMUNITY PRINTERS INC

**Award Amount:** $703.86
**Ceiling:** $703.86

**Awarded:** August 19, 2026

**Identifier:** PO27-00625

Santa Cruz City High School District awarded purchase order PO27-00625 to COMMUNITY PRINTERS INC for student parking passes for Harbor High School (resource 01-0000). The order lists an extended price and award amount of $703.86; quantity and unit price are not provided. No additional contract requirements are stated.

### Description

Harbor High School; resource 01-0000