# 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