# Santa Cruz City High School District PO27-00078

Transportation; Resource 01-0723

**Recipient:** SILKE COMMUNICATIONS INC

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00078

Santa Cruz City High School District issued purchase order PO27-00078 to SILKE COMMUNICATIONS INC for an open purchase order for radio repairs, described in the award details as “Transportation; Resource 01-0723.” The award amount is $1,000. No quantity, part numbers, additional line items, contact information, or special contract requirements are provided.

### Description

Transportation; Resource 01-0723