# Santa Cruz City High School District PO26-01312

Maintenance/Operations; Fund/Resource 01-8150

**Recipient:** FUTURE FLOORING GROUP

**Award Amount:** $8,728.00
**Ceiling:** $8,728.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01312

Santa Cruz City High School District (California) issued purchase order PO26-01312 to FUTURE FLOORING GROUP for $8,728. The purchase covers “WELE - PORTABLE 23, INSTALL NEW CARPET TILE,” categorized under Maintenance/Operations; Fund/Resource 01-8150. No quantities, part numbers, contact details, or special contract requirements are provided.

### Description

Maintenance/Operations; Fund/Resource 01-8150