# Santa Cruz City High School District PO27-00333

Location: Maintenance/Operations; Resource: 01-8150

**Recipient:** FERGUSON ENTERPRISES

**Award Amount:** $15,000.00
**Ceiling:** $15,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00333

Santa Cruz City High School District issued PO27-00333 to Ferguson Enterprises for an open purchase order of plumbing materials and supplies. The order is associated with Maintenance/Operations, Resource 01-8150, and has an award amount of $15,000. No item-level descriptions, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 01-8150