# Santa Cruz City High School District PO27-00182

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

**Recipient:** AIR FILTER/CONTROL

**Award Amount:** $2,434.88
**Ceiling:** $2,434.88

**Awarded:** August 19, 2026

**Identifier:** PO27-00182

Santa Cruz City High School District awarded purchase order PO27-00182 to AIR FILTER/CONTROL for HVAC filters for the district's woodshop (SCHS - WOODSHOP - HVAC - FILTERS). The order is associated with Maintenance/Operations and Fund/Resource 01-8150, with an amount of $2,434.88. The source does not specify quantities, part numbers, or additional contract requirements.

### Description

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