# Santa Cruz City High School District PO27-00238

Maintenance/Operations; resource/account 25-9010

**Recipient:** RECURRENT TECHNOLOGIES, INC.

**Award Amount:** $4,542.88
**Ceiling:** $4,542.88

**Awarded:** August 19, 2026

**Identifier:** PO27-00238

Santa Cruz City High School District purchased one portable Cisco Meraki 48-port switch for IT operations from RECURRENT TECHNOLOGIES, INC. The purchase order total is $4,542.88. No part number, line-item quantity, contact details, or special contract requirements are provided.

### Description

Maintenance/Operations; resource/account 25-9010