# Santa Cruz City High School District PO27-00683

Delaveaga Elementary; Fund/Resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

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

**Awarded:** August 19, 2026

**Identifier:** PO27-00683

Santa Cruz City High School District issued purchase order PO27-00683 to **AMAZON CAPITAL SERVICES** for an open purchase order associated with Delaveaga Elementary and Fund/Resource 01-0000. The source identifies Rebecca Dulatre-Corbin in the item description but provides no specific products, quantities, or part numbers. The order amount is $200. No additional contract requirements are stated.

### Description

Delaveaga Elementary; Fund/Resource 01-0000