# Santa Cruz City High School District PO27-00252

Branciforte Small Schools; resource/account 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00252

Santa Cruz City High School District issued purchase order PO27-00252 to **AMAZON CAPITAL SERVICES** for $500. The listed item is Ark open PO supplies; the description also references Branciforte Small Schools and resource/account 01-0000. No quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Branciforte Small Schools; resource/account 01-0000