# Santa Cruz City High School District PO27-00430

Delaveaga Elementary; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00430

Santa Cruz City High School District issued purchase order PO27-00430 to **AMAZON CAPITAL SERVICES** for an open purchase order associated with Delaveaga Elementary (resource 01-0000). The source lists an extended price and award amount of $400.00; no specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Delaveaga Elementary; resource 01-0000