# Santa Cruz City High School District PO26-01353

Location: Student Services; Resource: 01-9010

**Recipient:** BROPRINTS INC

**Award Amount:** $1,139.57
**Ceiling:** $1,139.57

**Awarded:** November 19, 2025

**Identifier:** PO26-01353

Santa Cruz City High School District purchased a “Broprint Cara y Corazon Order” for Student Services, Resource 01-9010, from **BROPRINTS INC**. The purchase order total was $1,139.57. No quantities, part numbers, contacts, or special contract requirements are provided.

### Description

Location: Student Services; Resource: 01-9010