# Santa Cruz City High School District PO26-01313

Maintenance/Operations; Fund/Resource 01-8150

**Recipient:** KNORR SYSTEMS

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01313

Santa Cruz City High School District issued PO PO26-01313 to KNORR SYSTEMS for an open purchase order of materials and supplies, categorized as Maintenance/Operations and Fund/Resource 01-8150. The purchase order amount is $6,000. No specific products, quantities, part numbers, or additional contract requirements are listed.

### Description

Maintenance/Operations; Fund/Resource 01-8150