# Santa Cruz City High School District PO27-00551

Soquel High School; resource 01-6300

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00551

Santa Cruz City High School District issued purchase order PO27-00551 to **AMAZON CAPITAL SERVICES** for an open purchase of supplies for student use in class, associated with Soquel High School (resource 01-6300). The recorded amount is $200.00. No specific products, quantities, part numbers, contact details, or special requirements are provided.

### Description

Soquel High School; resource 01-6300