# Santa Cruz City High School District PO27-00472

Location: Maintenance/Operations; Resource: 25-9010

**Recipient:** MICRO CONNECTORS INC

**Award Amount:** $443.90
**Ceiling:** $443.90

**Awarded:** August 19, 2026

**Identifier:** PO27-00472

Santa Cruz City High School District purchased portable network cables for Maintenance/Operations (resource 25-9010) from **MICRO CONNECTORS INC**. The purchase order lists one line item, “SCH PORTABLE NETWORK CABLES,” with no quantity or part number provided. The recorded amount is $443.90. No additional contract requirements are stated.

### Description

Location: Maintenance/Operations; Resource: 25-9010