# Santa Cruz City High School District PO27-00599

Safety Item - Open PO

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00599

Santa Cruz City High School District purchased a safety item under an open purchase order (PO27-00599) from Amazon Capital Services for $350. The source does not specify the item, quantity, or other contract requirements.

### Description

Safety Item - Open PO