# Santa Cruz City High School District PO27-00205

Harbor High School; resource/account 01-0700

**Recipient:** AMAZON CAPITAL SERVICES

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

**Awarded:** August 19, 2026

**Identifier:** PO27-00205

Santa Cruz City High School District issued purchase order PO27-00205 for $500 in leadership classroom supplies for Harbor High School (resource/account 01-0700). The awarded vendor is AMAZON CAPITAL SERVICES. The source does not specify individual products, quantities, or part numbers. No additional contract requirements are stated.

### Description

Harbor High School; resource/account 01-0700