# Santa Cruz City High School District PO26-01275

Warehouse; Fund/Resource 01-0000

**Recipient:** COMMUNITY PRINTERS INC

**Award Amount:** $2,832.65
**Ceiling:** $2,832.65

**Awarded:** November 19, 2025

**Identifier:** PO26-01275

Santa Cruz City High School District awarded purchase order PO26-01275 to **COMMUNITY PRINTERS INC** for inventory/envelopes (Quote #E74361), for a total of $2,832.65. The award description identifies the use as Warehouse; Fund/Resource 01-0000. No quantities, unit prices, contacts, or additional contract requirements are provided.

### Description

Warehouse; Fund/Resource 01-0000