# 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