# Santa Cruz City High School District PO27-00433

Delaveaga Elementary; resource 01-0000

**Recipient:** AAA BUSINESS SUPPLIES

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00433

Santa Cruz City High School District issued PO27-00433 to AAA BUSINESS SUPPLIES for an open purchase order associated with Delaveaga Elementary (resource 01-0000). The source describes the item as “Open PO AAA-Holly Butler”; no specific products, quantities, or part numbers are provided. The recorded amount is $100. No additional contract requirements are stated.

### Description

Delaveaga Elementary; resource 01-0000