# Santa Cruz City High School District PO26-01249

Superintendents Office; resource 01-0000

**Recipient:** NUZ DBA GOOD TIMES

**Award Amount:** $436.00
**Ceiling:** $436.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01249

The Santa Cruz City High School District Superintendent’s Office issued purchase order PO26-01249 to **NUZ DBA GOOD TIMES** for an open purchase order totaling $436.00. The source does not identify specific products or services, quantities, or additional contract requirements; the description references resource 01-0000.

### Description

Superintendents Office; resource 01-0000