# Santa Cruz City High School District PO27-00657

Santa Cruz High School; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $900.00
**Ceiling:** $900.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00657

Santa Cruz City High School District issued purchase order PO27-00657 to **AMAZON CAPITAL SERVICES** for an open purchase of English classroom supplies, described as resource 01-0000. The order amount is $900.00. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Santa Cruz High School; resource 01-0000