# Santa Cruz City High School District PO27-00571

WL Alignment Products

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $629.82
**Ceiling:** $629.82

**Awarded:** August 19, 2026

**Identifier:** PO27-00571

Santa Cruz City High School District awarded purchase order PO27-00571 to **AMAZON CAPITAL SERVICES** for **WL Alignment Products**. The order total is $629.82. The source provides no quantities, part numbers, detailed product specifications, contacts, or special contract requirements.

### Description

WL Alignment Products