# 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