# Santa Cruz City High School District PO27-00524

New Horizons School; resource 01-6500

**Recipient:** AMAZON CAPITAL SERVICES

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

**Awarded:** August 19, 2026

**Identifier:** PO27-00524

Santa Cruz City High School District issued purchase order PO27-00524 to AMAZON CAPITAL SERVICES for $200. The source describes it as an open PO for the 2026/27 New Horizons School administrative budget and identifies the resource as 01-6500. No specific products, quantities, or part numbers are listed; the order appears to be an open purchase order rather than a specified line-item purchase.

### Description

New Horizons School; resource 01-6500