# Santa Cruz City High School District PO27-00474

Location: Maintenance/Operations; Resource: 25-9010

**Recipient:** MICRO CONNECTORS INC

**Award Amount:** $239.78
**Ceiling:** $239.78

**Awarded:** August 19, 2026

**Identifier:** PO27-00474

Santa Cruz City High School District purchased portable network cables (item description: “^BV PORTABLE NETWORK CABLES”) from **MICRO CONNECTORS INC** for $239.78. The order identifies the location/resource as Maintenance/Operations; Resource 25-9010. No quantity, part number, or additional contract requirements are provided.

### Description

Location: Maintenance/Operations; Resource: 25-9010