# Santa Cruz City High School District PO27-00355

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** KNORR SYSTEMS

**Award Amount:** $9,000.00
**Ceiling:** $9,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00355

Santa Cruz City High School District issued purchase order PO27-00355 to KNORR SYSTEMS for pool materials and supplies, with an amount of $9,000. The order is identified as an open PO for the Maintenance/Operations location (Resource 01-8150). No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150