# 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