# Santa Cruz City High School District PO27-00681

Delaveaga Elementary; Fund/Resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00681

Santa Cruz City High School District issued purchase order PO27-00681 to **AMAZON CAPITAL SERVICES** for an open purchase order associated with Delaveaga Elementary and Fund/Resource 01-0000. The source lists the item description as “Open PO Amazon-Kaia Arvilla” and an amount of $400.00. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Delaveaga Elementary; Fund/Resource 01-0000