# Santa Cruz City High School District PO25-01095

Order Loc IT; Req Fund 01; Resource Description NO REPORTING RE

**Recipient:** CDW GOVERNMENT INC.

**Award Amount:** $9,803.53
**Ceiling:** $9,803.53

**Awarded:** October 09, 2024

**Identifier:** PO25-01095

Santa Cruz City High School District ordered uninterruptible power supplies (UPS) from **CDW Government Inc.** for $9,803.53. The source does not specify product models, part numbers, or quantities. No additional contract requirements are provided.

### Description

Order Loc IT; Req Fund 01; Resource Description NO REPORTING RE