Award

Santa Cruz City High School District PO27-00014

Business Services; Resource 01-0000

Recipient

COMMUNITY PRINTERS INC

Award Amount

$250.00

Ceiling

$250.00

Awarded

August 19, 2026

Identifier

PO27-00014

Santa Cruz City High School District purchased printing services from COMMUNITY PRINTERS INC. The original PO describes this as an open order for printing services; the recorded amount is $250. No quantities, specific print products, part numbers, or additional contract requirements are provided.

Description

Business Services; Resource 01-0000