Award

Santa Cruz City High School District PO27-00051

Transportation; Resource 01-0723

Recipient

AAA BUSINESS SUPPLIES

Award Amount

$250.00

Ceiling

$250.00

Awarded

August 19, 2026

Identifier

PO27-00051

Santa Cruz City High School District issued purchase order PO27-00051 to AAA BUSINESS SUPPLIES for an open purchase order for office supplies, with an award amount of $250. The award details also describe the purchase as “Transportation; Resource 01-0723.” No item-level products, quantities, part numbers, special requirements, or procurement contacts are provided.

Description

Transportation; Resource 01-0723