Award

Santa Cruz City High School District PO27-00418

Information Technology; resource 01-0000

Recipient

RECURRENT TECHNOLOGIES, INC.

Award Amount

$15,096.11

Ceiling

$15,096.11

Awarded

August 19, 2026

Identifier

PO27-00418

Santa Cruz City High School District awarded purchase order PO27-00418 to RECURRENT TECHNOLOGIES, INC. for Cisco Modules, described under Information Technology; resource 01-0000. The order lists an amount of $15,096.11. No quantities, part numbers, contact details, or special contract requirements are provided.

Description

Information Technology; resource 01-0000