# 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