# Santa Cruz City High School District PO26-02325

Curriculum; fund/resource 01-6300

**Recipient:** GREAT MINDS LLC

**Award Amount:** $11,989.17
**Ceiling:** $11,989.17

**Awarded:** August 19, 2026

**Identifier:** PO26-02325

Santa Cruz City High School District awarded purchase order PO26-02325 to **GREAT MINDS LLC** for Eureka Math workbooks restock (listed as “DLV - Eureka Math Workbooks Re-Stock”). The order is described as curriculum, fund/resource 01-6300, with an amount of $11,989.17. No quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

Curriculum; fund/resource 01-6300