# Santa Cruz City High School District PO27-00149

Location: Maintenance/Operations; Fund/Resource: 01-8150

**Recipient:** BELKORP AG LLC

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00149

Santa Cruz City High School District issued purchase order PO27-00149 to BELKORP AG LLC for grounds parts and supplies, with an extended price of $3,000. The order is identified with Maintenance/Operations and Fund/Resource 01-8150. No individual products, quantities, contact details, or additional contract requirements are specified.

### Description

Location: Maintenance/Operations; Fund/Resource: 01-8150