Award
Santa Cruz City High School District PO25-01513
Photo Supplies
Recipient
FREESTYLE SALES CO
Award Amount
$1,644.05
Ceiling
$1,644.05
Awarded
December 18, 2024
Identifier
PO25-01513
Santa Cruz City High School District awarded a $1,644.05 purchase order to FREESTYLE SALES CO for photo supplies. No specific products, quantities, part numbers, contacts, or special contract requirements are provided.
Description
Photo Supplies