# Santa Cruz City High School District PO27-00577

Brinks - Invoice 91479

**Recipient:** BRINKS AWARDS & SIGNS

**Award Amount:** $59.26
**Ceiling:** $59.26

**Awarded:** August 19, 2026

**Identifier:** PO27-00577

Santa Cruz City High School District purchased awards and signs from BRINKS AWARDS & SIGNS, as identified by the description “Brinks - Invoice 91479.” The purchase order total is $59.26. The source provides no specific items, quantities, part numbers, contacts, or special contract requirements.

### Description

Brinks - Invoice 91479