# Santa Cruz City High School District PO27-00434

Delaveaga Elementary; resource 01-0000

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00434

Santa Cruz City High School District issued purchase order PO27-00434 to **AMAZON CAPITAL SERVICES** for $150. The source describes it as “Open PO Amazon-Holly Butler” and identifies Delaveaga Elementary; resource 01-0000. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Delaveaga Elementary; resource 01-0000
