# Santa Cruz City High School District PO27-00350

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** ULINE

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00350

Santa Cruz City High School District issued purchase order PO27-00350 to ULINE for an open purchase of materials and supplies, with a listed amount of $5,000. The order is associated with Maintenance/Operations and Resource 01-8150. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150