# Santa Cruz City High School District PO26-01224

Warehouse; resource 01-0000

**Recipient:** AMERICAN SUPPLY CORP

**Award Amount:** $2,831.55
**Ceiling:** $2,831.55

**Awarded:** November 19, 2025

**Identifier:** PO26-01224

Santa Cruz City High School District awarded purchase order PO26-01224 to AMERICAN SUPPLY CORP for inventory/custodial supplies, described as “Warehouse; resource 01-0000.” The purchase order lists one line with an extended price of $2,831.55; quantity, unit price, and specific item details are not provided. No special contract requirements or multi-year terms are stated.

### Description

Warehouse; resource 01-0000