# 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