Award

Santa Cruz City High School District PO27-00011

Finance; Resource 01-0000

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$2,800.00

Ceiling

$2,800.00

Awarded

August 19, 2026

Identifier

PO27-00011

Santa Cruz City High School District issued purchase order PO27-00011 to AMAZON CAPITAL SERVICES for $2,800 in open-order supplies for Finance/Business Services (Finance; Resource 01-0000). The source does not specify individual products, quantities, part numbers, or additional contract requirements.

Description

Finance; Resource 01-0000