# Santa Cruz City High School District PO26-01261

Maintenance/Operations; Fund/Resource 01-0000

**Recipient:** EWING IRRIGATION PRODUCTS

**Award Amount:** $652.13
**Ceiling:** $652.13

**Awarded:** November 19, 2025

**Identifier:** PO26-01261

Santa Cruz City High School District purchased one listed grounds-maintenance item from **EWING IRRIGATION PRODUCTS**: 30-gallon Ranger Pro weed spray, for $652.13. The source does not provide a purchase quantity, part number, or special contract requirements.

### Description

Maintenance/Operations; Fund/Resource 01-0000