# Santa Cruz City High School District PO27-00680

Delaveaga Elementary; Fund/Resource 01-0000

**Recipient:** AAA BUSINESS SUPPLIES

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00680

Santa Cruz City High School District issued purchase order PO27-00680 to **AAA BUSINESS SUPPLIES** for an open purchase order associated with Delaveaga Elementary and Fund/Resource 01-0000. The source lists an extended price of $100.00. No specific products, quantities, part numbers, contacts, or special requirements are provided.

### Description

Delaveaga Elementary; Fund/Resource 01-0000