# Santa Cruz City High School District PO27-00523

New Horizons School; resource 01-6500

**Recipient:** AMAZON CAPITAL SERVICES

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

**Awarded:** August 19, 2026

**Identifier:** PO27-00523

Santa Cruz City High School District issued a $200 open purchase order to **AMAZON CAPITAL SERVICES** for the 2026/27 Dennis Teacher Budget at New Horizons School (resource 01-6500). The source does not specify individual products, quantities, or part numbers. The order is identified as PO27-00523; no additional contract requirements or duration are provided.

### Description

New Horizons School; resource 01-6500