# Santa Cruz City High School District PO27-00454

Student Services; resource 01-0000

**Recipient:** 34ED LLC DBA CENTEGIX

**Award Amount:** $12,400.00
**Ceiling:** $12,400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00454

Santa Cruz City High School District awarded a $12,400 purchase order to **34ED LLC DBA CENTEGIX** for **CatapulEMS and WeTip Reporting**. The source identifies the purchase as Student Services, resource 01-0000. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Student Services; resource 01-0000