Award

Santa Cruz City High School District PO27-00419

Business Services; resource 01-9010

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$253.37

Ceiling

$253.37

Awarded

August 19, 2026

Identifier

PO27-00419

Santa Cruz City High School District issued purchase order PO27-00419 to AMAZON CAPITAL SERVICES for a safety item described as “A Ragsac & M Newman Gerhardt.” The purchase order lists an extended price and award amount of $253.37. No quantity, part number, additional vendor, or special contract requirement is provided.

Description

Business Services; resource 01-9010