# Santa Cruz City High School District PO27-00436

Delaveaga Elementary; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $450.00
**Ceiling:** $450.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00436

Santa Cruz City High School District issued purchase order PO27-00436 to **AMAZON CAPITAL SERVICES** for an open purchase order associated with Delaveaga Elementary (resource 01-0000). The amount is $450. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Delaveaga Elementary; resource 01-0000