# Santa Cruz City High School District PO26-01242

Bay View Elementary; resource 01-6500

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** November 19, 2025

**Identifier:** PO26-01242

Santa Cruz City High School District issued purchase order PO26-01242 to **AMAZON CAPITAL SERVICES** for an open purchase of special education classroom supplies for Bay View Elementary (resource 01-6500). The order amount is $400. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

Bay View Elementary; resource 01-6500