# Santa Cruz City High School District PO27-00156

Location: Maintenance/Operations; Fund/Resource: 01-8150

**Recipient:** CRYSTAL SPRINGS WATER

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00156

Santa Cruz City High School District issued purchase order PO27-00156 to CRYSTAL SPRINGS WATER for an open purchase of distilled water, totaling $2,000. The order is associated with Maintenance/Operations and Fund/Resource 01-8150. No quantity, unit price, contact, or additional contract requirements are specified.

### Description

Location: Maintenance/Operations; Fund/Resource: 01-8150