# Santa Cruz City High School District PO27-00461

Delaveaga Elementary; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00461

Santa Cruz City High School District issued purchase order PO27-00461 to **AMAZON CAPITAL SERVICES** for an open Amazon purchase associated with Delaveaga Elementary, resource 01-0000. The order amount is $200. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Delaveaga Elementary; resource 01-0000