# Santa Cruz City High School District PO27-00257

OPEN PO/LCFF Instructional Supplies

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00257

Santa Cruz City High School District purchased $2,500 in LCFF instructional supplies through an open purchase order (PO27-00257). The awarded vendor and payment recipient is AMAZON CAPITAL SERVICES. The source does not specify individual products, part numbers, quantities, or additional contract requirements.

### Description

OPEN PO/LCFF Instructional Supplies