# Santa Cruz City High School District PO26-01383

Harbor High School; resource 01-0809

**Recipient:** BIG CREEK LUMBER

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01383

The Santa Cruz City High School District purchased construction-related goods or services through an open purchase order for Harbor High School (resource 01-0809). The recipient and vendor is BIG CREEK LUMBER. The order amount is $500.00. The source lists no specific products, quantities, part numbers, contact information, or additional contract requirements.

### Description

Harbor High School; resource 01-0809