# Santa Cruz City High School District PO27-00522

New Horizons School; resource 01-6500

**Recipient:** AMAZON CAPITAL SERVICES

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

**Awarded:** August 19, 2026

**Identifier:** PO27-00522

Santa Cruz City High School District issued purchase order PO27-00522 to AMAZON CAPITAL SERVICES for an open purchase order described as “26/27 Mike Teacher Budget,” associated with New Horizons School and resource 01-6500. The obligated and award amounts are $200. No specific products, quantities, part numbers, or additional contract requirements are identified in the source.

### Description

New Horizons School; resource 01-6500