# 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