# Santa Cruz City High School District PO26-02338

Maintenance/Operations; fund/resource 21-9740

**Recipient:** SABLE COMPUTER INC

**Award Amount:** $35,485.81
**Ceiling:** $35,485.81

**Awarded:** August 19, 2026

**Identifier:** PO26-02338

Santa Cruz City High School District purchased bonds for Harbor High from the awarded vendor, SABLE COMPUTER INC., for $35,485.81. The order is described as Maintenance/Operations; fund/resource 21-9740. No bond details, quantities, contacts, or additional contract requirements are provided.

### Description

Maintenance/Operations; fund/resource 21-9740