Award

Santa Cruz City High School District PO25-01514

INVENTORY FOR WORK COMP/SAFETY SUPPLIES

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$1,474.81

Ceiling

$1,474.81

Awarded

December 18, 2024

Identifier

PO25-01514

Santa Cruz City High School District awarded purchase order PO25-01514 to AMAZON CAPITAL SERVICES for inventory of workers’ compensation and safety supplies. The purchase order lists a total amount of $1,474.81. No specific products, quantities, part numbers, or special contract requirements are provided.

Description

INVENTORY FOR WORK COMP/SAFETY SUPPLIES