# Santa Cruz City High School District PO27-00425

Maintenance/Operations; resource 25-9010

**Recipient:** ACCO-WILSON INC DBA GEO H WILSON

**Award Amount:** $70,000.00
**Ceiling:** $70,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00425

Santa Cruz City High School District awarded a $70,000 purchase order to **ACCO-WILSON INC DBA GEO H WILSON**. The listed item is **BV PORTABLE CLASSROOM UTILITY**; quantity and part number are not provided. The order is described as “Maintenance/Operations; resource 25-9010.” No additional contract requirements or multi-year terms are stated.

### Description

Maintenance/Operations; resource 25-9010