# Santa Cruz City High School District PO26-02330

Santa Cruz High School; fund/resource 01-0809

**Recipient:** NORCAL WOMEN'S LACROSS

**Award Amount:** $577.20
**Ceiling:** $577.20

**Awarded:** August 19, 2026

**Identifier:** PO26-02330

Santa Cruz City High School District purchased girls’ lacrosse referee services (item description: “CFP-Girls Lax Refs”) for Santa Cruz High School, charged to fund/resource 01-0809. The recipient/vendor is NORCAL WOMEN'S LACROSS. The purchase order amount is $577.20. No quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Santa Cruz High School; fund/resource 01-0809