# Santa Cruz City High School District PO25-01080

Order Loc BSS; Req Fund 01; Resource Description LCFF SUPP FUNDI

**Recipient:** AMAZON CAPITAL SERV

**Award Amount:** $160.00
**Ceiling:** $160.00

**Awarded:** October 09, 2024

**Identifier:** PO25-01080

The Santa Cruz City High School District awarded purchase order PO25-01080 to AMAZON CAPITAL SERV for one ice maker for the health clerk, described as “SPSA 1.2,” at a total amount of $160. The order references LCFF supplemental funding. No additional contract requirements or vendor details are provided.

### Description

Order Loc BSS; Req Fund 01; Resource Description LCFF SUPP FUNDI