Award

Santa Cruz City High School District PO26-01377

Information Technology; resource 01-0000

Recipient

ZOOM VIDEO COMMUNCATIONS INC

Award Amount

$5.00

Ceiling

$5.00

Awarded

November 19, 2025

Identifier

PO26-01377

Santa Cruz City High School District issued purchase order PO26-01377 to ZOOM VIDEO COMMUNCATIONS INC for the line item “CFP Zoom Inv325897857,” described under Information Technology; resource 01-0000. The recorded amount is 5.0. No quantity, unit price, contact details, or additional contract requirements are provided.

Description

Information Technology; resource 01-0000