# Santa Cruz City High School District PO27-00145

Location: Maintenance/Operations; Fund/Resource: 01-8150

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

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00145

Santa Cruz City High School District issued PO27-00145, an open purchase order for materials and supplies for Maintenance/Operations, funded by Fund/Resource 01-8150. The recipient and vendor is ACCO-WILSON INC DBA GEO H WILSON. The purchase order lists a total amount of $1,500.00; no specific items, quantities, or part numbers are provided.

### Description

Location: Maintenance/Operations; Fund/Resource: 01-8150