# Santa Cruz City High School District PO27-00316

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** SOQUEL NURSERY GROWERS INC

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00316

Santa Cruz City High School District issued PO27-00316 to **SOQUEL NURSERY GROWERS INC** for an open purchase order covering materials and supplies for grounds maintenance. The order lists a total of $1,000.00; no specific products, quantities, or part numbers are provided. The award details identify the location/resource as Maintenance/Operations, Resource 01-8150. No additional contract requirements, contacts, or multi-year terms are specified.

### Description

Location: Maintenance/Operations; Resource: 01-8150
