# Santa Cruz City High School District PO26-01356

Location: Santa Cruz High School; Resource: 01-3550

**Recipient:** GRIZZLY INDUSTRIAL INC

**Award Amount:** $3,765.63
**Ceiling:** $3,765.63

**Awarded:** November 19, 2025

**Identifier:** PO26-01356

Santa Cruz City High School District awarded purchase order PO26-01356 to GRIZZLY INDUSTRIAL INC for a woodshop jointer. The source lists one line item, “Woodshop Jointer,” at $465.63 and a second line with no item description at $3,300.00, for a total award amount of $3,765.63. The PO description identifies Santa Cruz High School and resources 01-3550 and 01-6387; no quantities, additional product details, or special contract requirements are provided.

### Description

Location: Santa Cruz High School; Resource: 01-3550