# Santa Cruz City High School District PO27-00671

Soquel High School; Fund/Resource 01-3550

**Recipient:** AMERICAN RED CROSS

**Award Amount:** $960.00
**Ceiling:** $960.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00671

Santa Cruz City High School District issued purchase order PO27-00671 for an open purchase order for CTE/sports medicine CPR training at Soquel High School, funded through Fund/Resource 01-3550. The awarded vendor is AMERICAN RED CROSS. The purchase order amount is $960. No quantity, unit price, contact information, or additional contract requirements are specified.

### Description

Soquel High School; Fund/Resource 01-3550