# Santa Cruz City High School District PO26-01240

Maintenance/Operations; resource 01-8150

**Recipient:** FERGUSON ENTERPRISES

**Award Amount:** $1,887.69
**Ceiling:** $1,887.69

**Awarded:** November 19, 2025

**Identifier:** PO26-01240

Santa Cruz City High School District purchased a bottle-filling fountain for the weight room, described in the PO as “HH- PLUMBING - WEIGHT RM - BOTTLE FILLER FOUNTAIN.” Ferguson Enterprises is the named vendor and recipient. The purchase is listed under Maintenance/Operations, resource 01-8150, for $1,887.69. No quantity, part number, contact, or special contract requirements are provided.

### Description

Maintenance/Operations; resource 01-8150