# Santa Cruz City High School District PO27-00082

Warehouse; Resource 01-0000

**Recipient:** ULINE

**Award Amount:** $6,327.46
**Ceiling:** $6,327.46

**Awarded:** August 19, 2026

**Identifier:** PO27-00082

Santa Cruz City High School District awarded purchase order PO27-00082 to ULINE for inventory lamps (item description: “INVENTORY/LAMPS”), with a total amount of $6,327.46. The source also describes the purchase as “Warehouse; Resource 01-0000.” No quantities, part numbers, contact details, or special contract requirements are provided.

### Description

Warehouse; Resource 01-0000