# Santa Cruz City High School District PO27-00442

Information Technology; resource 01-0000

**Recipient:** ZYTECH SOLUTIONS

**Award Amount:** $20,000.00
**Ceiling:** $20,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00442

Santa Cruz City High School District issued purchase order PO27-00442 to ZYTECH SOLUTIONS for an open purchase order covering IT repairs. The order is described as “Information Technology; resource 01-0000,” with an obligated and award amount of $20,000. No quantities, part numbers, specific repair items, or additional contract requirements are provided.

### Description

Information Technology; resource 01-0000