# Santa Cruz City High School District PO27-00225

Business Services; resource/account 21-9740

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $13,649.68
**Ceiling:** $13,649.68

**Awarded:** August 19, 2026

**Identifier:** PO27-00225

Santa Cruz City High School District purchased items for a new science room through an Amazon order (PO27-00225), with a total amount of $13,649.68. The recipient/vendor is AMAZON CAPITAL SERVICES. The source identifies the order as “B40MS Amazon order for new Science room” but does not specify individual products, quantities, or part numbers. The award details describe it as Business Services; resource/account 21-9740. No special contract requirements are stated.

### Description

Business Services; resource/account 21-9740