# Santa Cruz City High School District PO26-01323

Location: Branciforte Small Schools; Resource: 01-0809

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $559.73
**Ceiling:** $559.73

**Awarded:** November 19, 2025

**Identifier:** PO26-01323

Santa Cruz City High School District awarded a $559.73 purchase order to **AMAZON CAPITAL SERVICES** for sports equipment. The order is associated with Branciforte Small Schools (resource 01-0809). No item-level descriptions, quantities, or special contract requirements are provided.

### Description

Location: Branciforte Small Schools; Resource: 01-0809