# Santa Cruz City High School District PO27-00311

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** SANTA CRUZ ELECTRONICS

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00311

Santa Cruz City High School District issued purchase order PO27-00311 to SANTA CRUZ ELECTRONICS for $1,500. The order is an open PO for materials and supplies, associated with Maintenance/Operations and Resource 01-8150. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150