# Santa Cruz City High School District PO25-01092

Order Loc IT; Req Fund 01; Resource Description GOVERNORS CTEI

**Recipient:** APPLE COMPUTER INC

**Award Amount:** $22,221.05
**Ceiling:** $22,221.05

**Awarded:** October 09, 2024

**Identifier:** PO25-01092

Santa Cruz City High School District awarded purchase order PO25-01092 to **APPLE COMPUTER INC** for MacBook Air laptops for B40. The order amount is $22,221.05. The source does not specify the laptop quantity, part numbers, or additional contract requirements.

### Description

Order Loc IT; Req Fund 01; Resource Description GOVERNORS CTEI