# Santa Cruz City High School District PO27-00146

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

**Recipient:** ACTION AUTO GLASS

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00146

Santa Cruz City High School District issued purchase order PO27-00146 to ACTION AUTO GLASS for an open purchase order covering glass repair, with an amount of $1,000. The order is associated with Maintenance/Operations and Fund/Resource 01-8150. No quantities, part numbers, contact information, or additional contract requirements are specified.

### Description

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