Award

Santa Cruz City High School District PO27-00232

Harbor High School; resource/account 01-0700

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

August 19, 2026

Identifier

PO27-00232

Santa Cruz City High School District issued purchase order PO27-00232 to AMAZON CAPITAL SERVICES for an open purchase of science classroom supplies for Harbor High School, charged to resource/account 01-0700. The purchase order lists an amount of $5,000. No specific products, quantities, part numbers, or additional contract requirements are provided.

Description

Harbor High School; resource/account 01-0700