# Santa Cruz City High School District PO26-01232

Santa Cruz High School; resource 01-0000

**Recipient:** ETR ASSOCIATES INC

**Award Amount:** $144.80
**Ceiling:** $144.80

**Awarded:** November 19, 2025

**Identifier:** PO26-01232

Santa Cruz City High School District issued purchase order PO26-01232 to ETR Associates Inc. for health classroom supplies, described as “Santa Cruz High School; resource 01-0000.” The recorded purchase amount is $144.80. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Santa Cruz High School; resource 01-0000