# Santa Cruz City High School District PO26-01247

Business Services; resource 01-9016

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $81.20
**Ceiling:** $81.20

**Awarded:** November 19, 2025

**Identifier:** PO26-01247

Santa Cruz City High School District purchased coasters for the Superintendent from **AMAZON CAPITAL SERVICES** for $81.20. The order is described as “Business Services; resource 01-9016.” No product part number, quantity, additional vendors, or special contract requirements are listed.

### Description

Business Services; resource 01-9016