# Santa Cruz City High School District PO27-00143

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

**Recipient:** A SIGN ASAP

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

**Awarded:** August 19, 2026

**Identifier:** PO27-00143

Santa Cruz City High School District awarded a $3,000 purchase order to **A SIGN ASAP** for an open purchase order for signage. The order is associated with Maintenance/Operations and Fund/Resource 01-8150. Quantity, specific signage products, and part numbers are not provided.

### Description

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