# Santa Cruz City High School District PO27-00447

Maintenance/Operations; resource 01-8150

**Recipient:** PROFESSIONAL PLASTICS INC

**Award Amount:** $1,397.01
**Ceiling:** $1,397.01

**Awarded:** August 19, 2026

**Identifier:** PO27-00447

Santa Cruz City High School District purchased NEW HORIZONS acrylic film-masked sheet (10) from PROFESSIONAL PLASTICS INC for $1,397.01. The purchase order lists the purpose as “Maintenance/Operations; resource 01-8150.” No quantity, unit price, contact, or additional contract requirements are provided.

### Description

Maintenance/Operations; resource 01-8150