# Santa Cruz City High School District PO27-00226

Harbor High School; resource/account 01-0700

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $4,000.00
**Ceiling:** $4,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00226

Santa Cruz City High School District issued purchase order PO27-00226 to **AMAZON CAPITAL SERVICES** for an open purchase order for English classroom supplies, associated with Harbor High School (resource/account 01-0700). The recorded amount is $4,000. No item-level descriptions, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Harbor High School; resource/account 01-0700