# Santa Cruz City High School District PO27-00544

Soquel High School; resource 01-0000

**Recipient:** SAFEWAY STORES INC ACCT 58624

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00544

Santa Cruz City High School District issued purchase order PO27-00544 to SAFEWAY STORES INC ACCT 58624 for an open purchase order of snacks for an ELAC meeting at Soquel High School. The order lists a quantity of 200.0 in extended price/obligated amount, but provides no unit, itemized products, or additional contract requirements.

### Description

Soquel High School; resource 01-0000