# Santa Cruz City High School District PO27-00381

Location: Bay View Elementary; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $5,400.00
**Ceiling:** $5,400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00381

Santa Cruz City High School District issued purchase order PO27-00381 to **AMAZON CAPITAL SERVICES** for an open purchase order of supplies, totaling $5,400. The order references Bay View Elementary and resource 01-0000. No individual supply items, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Location: Bay View Elementary; resource 01-0000