# Santa Cruz City High School District PO27-00155

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

**Recipient:** COUNTY SPECIALTY GASES LLC

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00155

Santa Cruz City High School District issued purchase order PO27-00155 to **COUNTY SPECIALTY GASES LLC** for $1,500. The source describes it as an open purchase order for supplies and materials, associated with Maintenance/Operations and 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