# Santa Cruz City High School District PO27-00079

Transportation; Resource 01-0723

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00079

Santa Cruz City High School District issued purchase order PO27-00079 to **AMAZON CAPITAL SERVICES** for an open purchase of supplies, with an obligated and award amount of $1,000. The award details also describe it as “Transportation; Resource 01-0723.” No specific products, quantities, part numbers, contact information, or special contract requirements are provided.

### Description

Transportation; Resource 01-0723