# Santa Cruz City High School District PO25-01097

Order Loc M&O; Req Fund 01; Resource Description ONGOING & MAJOR

**Recipient:** West Coast Rubber R

**Award Amount:** $600.00
**Ceiling:** $600.00

**Awarded:** October 09, 2024

**Identifier:** PO25-01097

Santa Cruz City High School District issued purchase order PO25-01097 to West Coast Rubber R for an open purchase order for rubber recycling, with an amount of $600. The source does not specify quantities, unit prices, or further service requirements.

### Description

Order Loc M&O; Req Fund 01; Resource Description ONGOING & MAJOR