# Santa Cruz City High School District PO26-01320

Location: Warehouse; Resource: 01-0000

**Recipient:** COAST PAPER & SUPPLY

**Award Amount:** $1,025.00
**Ceiling:** $1,025.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01320

Santa Cruz City High School District purchased inventory gloves for its warehouse from **COAST PAPER & SUPPLY**. The purchase order lists an extended price and award amount of $1,025.00; quantity and part number are not provided. The order references resource 01-0000.

### Description

Location: Warehouse; Resource: 01-0000