# 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