# Santa Cruz City High School District PO27-00235

Special Education; resource/account 01-6500

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00235

Santa Cruz City High School District purchased supplies for its Open ESY 25/26 (extended school year) program, described under Special Education, resource/account 01-6500. The awarded vendor and recipient is AMAZON CAPITAL SERVICES. The purchase order lists an amount of $400.00; product-level descriptions, quantities, and part numbers are not provided. No additional contract requirements are stated.

### Description

Special Education; resource/account 01-6500