# Santa Cruz City High School District PO25-01496

Soquel High School; resource 01-9010

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $2,200.00
**Ceiling:** $2,200.00

**Awarded:** December 18, 2024

**Identifier:** PO25-01496

Santa Cruz City High School District issued PO25-01496 to AMazon Capital Services (listed as AMAZON CAPITAL SERVICES) for an open purchase order of welding class supplies for Soquel High School, resource 01-9010. The purchase order amount is $2,200. No specific products, part numbers, quantities, contacts, or additional contract requirements are provided.

### Description

Soquel High School; resource 01-9010