Award

Santa Cruz City High School District PO26-01217

Harbor High School; resource 01-0809

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$1,200.00

Ceiling

$1,200.00

Awarded

November 19, 2025

Identifier

PO26-01217

Santa Cruz City High School District issued purchase order PO26-01217 to AMAZON CAPITAL SERVICES for an open purchase order for photography at Harbor High School (resource 01-0809). The order lists an amount of $1,200. No specific photography products, quantities, part numbers, or additional contract requirements are provided.

Description

Harbor High School; resource 01-0809