# Santa Cruz City High School District PO27-00017

District Office; Resource 01-0000

**Recipient:** AAA BUSINESS SUPPLIES

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00017

Santa Cruz City High School District issued purchase order PO27-00017 to AAA BUSINESS SUPPLIES for COPY PAPER. The order amount is $3,000. The source does not specify quantity, unit price, or additional contract requirements.

### Description

District Office; Resource 01-0000