# Santa Cruz City High School District PO27-00575

FS Material purchase

**Recipient:** ULINE

**Award Amount:** $335.05
**Ceiling:** $335.05

**Awarded:** August 19, 2026

**Identifier:** PO27-00575

Santa Cruz City High School District purchased FS materials from ULINE for $335.05. The source provides no specific item descriptions, quantities, part numbers, contacts, or special contract requirements.

### Description

FS Material purchase