# Santa Cruz City High School District PO27-00628

Harbor High School; resource 01-0809

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00628

Santa Cruz City High School District issued purchase order PO27-00628 to **Amazon Capital Services** for an open purchase of art supplies for Harbor High School (resource 01-0809). The order amount is $200. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Harbor High School; resource 01-0809