# 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