# Santa Cruz City High School District PO25-01508

Maintenance/Operations; resource 01-0000

**Recipient:** CINTAS CORPORATIONS

**Award Amount:** $1,218.91
**Ceiling:** $1,218.91

**Awarded:** December 18, 2024

**Identifier:** PO25-01508

Santa Cruz City High School District purchased walk-off mats for entryways from **CINTAS CORPORATIONS** for $1,218.91. The order is listed under Maintenance/Operations, resource 01-0000. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Maintenance/Operations; resource 01-0000