# Santa Cruz City High School District PO27-00319

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** Ultimate Roof

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00319

Santa Cruz City High School District issued purchase order PO27-00319 to Ultimate Roof for an open purchase order covering roofing materials and supplies, with an extended price of $1,500. The source identifies the location as Maintenance/Operations and resource 01-8150. No specific products, quantities, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150