Award

Santa Cruz City High School District PO26-01290

Harbor High School; Fund/Resource 01-6500

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$130.00

Ceiling

$130.00

Awarded

November 19, 2025

Identifier

PO26-01290

Santa Cruz City High School District issued purchase order PO26-01290 to AMAZON CAPITAL SERVICES for an open purchase order for RSP supplies, associated with Harbor High School and Fund/Resource 01-6500. The recorded amount is $130. No item-level product descriptions, quantities, part numbers, procurement contacts, or additional contract requirements are provided.

Description

Harbor High School; Fund/Resource 01-6500