# 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