# Santa Cruz City High School District PO26-01318

Location: Warehouse; Resource: 01-0000

**Recipient:** MARK ONE MEDICAL LTD

**Award Amount:** $3,148.95
**Ceiling:** $3,148.95

**Awarded:** November 19, 2025

**Identifier:** PO26-01318

Santa Cruz City High School District purchased inventory of disinfecting wipes from **MARK ONE MEDICAL LTD** for $3,148.95. The purchase order identifies the location as the warehouse and resource 01-0000. No quantity, part number, or special contract requirements are specified.

### Description

Location: Warehouse; Resource: 01-0000