# Santa Cruz City High School District PO26-01291

Business Services; Fund/Resource 01-9010

**Recipient:** AAA BUSINESS SUPPLIES

**Award Amount:** $194.79
**Ceiling:** $194.79

**Awarded:** November 19, 2025

**Identifier:** PO26-01291

Santa Cruz City High School District purchased a safety item identified as “Safety Item - Marie Smith Gonzalez - Molly ap” from the awarded vendor, AAA BUSINESS SUPPLIES, for $194.79. The order is described as Business Services; Fund/Resource 01-9010. No part number, quantity, contact information, or additional contract requirements are provided.

### Description

Business Services; Fund/Resource 01-9010