# Santa Cruz City High School District PO27-00503

Location: Soquel High School; Resource: 01-3550

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00503

Santa Cruz City High School District issued purchase order PO27-00503 to AMAZON CAPITAL SERVICES for $200 in CTE/welding materials and supplies. The order is identified as an open PO, with Soquel High School listed as the location and Resource 01-3550. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Location: Soquel High School; Resource: 01-3550