# Santa Cruz City High School District PO25-01102

Order Loc DLEL; Req Fund 01; Resource Description OTHER RESTRICTE

**Recipient:** AMAZON CAPITAL SERV

**Award Amount:** $61.38
**Ceiling:** $61.38

**Awarded:** October 09, 2024

**Identifier:** PO25-01102

The Santa Cruz City High School District issued purchase order PO25-01102 to AMazon Capital Serv (listed as AMAZON CAPITAL SERV) for $61.38. The line-item description is “K. Salenger- Safety Work Items”; quantity, unit price, and specific products are not provided. No special contract requirements are stated.

### Description

Order Loc DLEL; Req Fund 01; Resource Description OTHER RESTRICTE