# Santa Cruz City High School District PO25-01079

Order Loc HHS; Req Fund 01; Resource Description Measure T

**Recipient:** AMAZON CAPITAL SERV

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** October 09, 2024

**Identifier:** PO25-01079

Santa Cruz City High School District purchased photography class supplies through an open purchase order from **AMAZON CAPITAL SERV**. The order is identified as PO25-01079 and has a listed amount of $1,000. The source does not specify individual products, part numbers, or quantities. The order description references Measure T funding.

### Description

Order Loc HHS; Req Fund 01; Resource Description Measure T