# Santa Cruz City High School District PO27-00431

Delaveaga Elementary; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00431

Santa Cruz City High School District issued purchase order PO27-00431 for $400. The awardee is **AMAZON CAPITAL SERVICES**. The source describes an open Amazon purchase order associated with Delaveaga Elementary and resource 01-0000; no specific products, quantities, or part numbers are listed. No other OEMs or vendors, contact details, or special contract requirements are identified.

### Description

Delaveaga Elementary; resource 01-0000