# Santa Cruz City High School District PO26-01386

Maintenance/Operations; resource 01-9010

**Recipient:** HOME DEPOT INC

**Award Amount:** $670.07
**Ceiling:** $670.07

**Awarded:** November 19, 2025

**Identifier:** PO26-01386

Santa Cruz City High School District awarded a $670.07 purchase order to **HOME DEPOT INC** for a washing machine rental identified as “1313 SEABRIGHT RENTAL - WASHING MACHINE.” The order is listed under Maintenance/Operations, resource 01-9010. No quantity, part number, contact, or additional contract requirements are specified.

### Description

Maintenance/Operations; resource 01-9010
