# Santa Cruz City High School District PO27-00095

Material Purchases

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00095

Santa Cruz City High School District awarded a $3,000 purchase order (PO27-00095) to **AMAZON CAPITAL SERVICES** for material purchases. The source provides no specific product descriptions, part numbers, quantities, contact details, or special contract requirements.

### Description

Material Purchases