# Santa Cruz City High School District PO27-00545

Soquel High School; resource 01-0000

**Recipient:** CONTINENTAL ATHLETIC REFURBISHING

**Award Amount:** $12,000.00
**Ceiling:** $12,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00545

Santa Cruz City High School District issued purchase order PO27-00545 to **CONTINENTAL ATHLETIC REFURBISHING** for an open purchase order for football equipment refurbishing at Soquel High School. The order amount is $12,000. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Soquel High School; resource 01-0000