# Santa Cruz City High School District PO26-02399

Information Technology; Resource 01-0000

**Recipient:** PDQ.COM CORPORATION

**Award Amount:** $2,835.00
**Ceiling:** $2,835.00

**Awarded:** August 19, 2026

**Identifier:** PO26-02399

Santa Cruz City High School District purchased a prepayment for a PDQ renewal, described as “Prepay for 26/27: PDQ Renewal,” from **PDQ.COM CORPORATION** for $2,835. The purchase order lists one line item; quantity and part number are not provided. The award is categorized as information technology. No additional contract requirements or term details are specified.

### Description

Information Technology; Resource 01-0000