# Santa Cruz City High School District PO25-01100

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

**Recipient:** APED

**Award Amount:** $6,268.36
**Ceiling:** $6,268.36

**Awarded:** October 09, 2024

**Identifier:** PO25-01100

Santa Cruz City High School District purchased one item listed as “HH - HVAC - TC3 THERMOSTAT” from **APED**, the named recipient, for $6,268.36. The purchase order is PO25-01100. The source does not specify a quantity, part number, contact, or additional contract requirements.

### Description

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