# Santa Cruz City High School District PO26-01339

Location: Special Education; Resource: 01-6500

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $44.93
**Ceiling:** $44.93

**Awarded:** November 19, 2025

**Identifier:** PO26-01339

Santa Cruz City High School District purchased a Dell accommodation order for its Special Education program (resource 01-6500) from **AMAZON CAPITAL SERVICES**. The source lists the item as “M. Dell Accomidation Order,” with a total amount of $44.93; quantity and part number are not provided. No additional contract requirements are specified.

### Description

Location: Special Education; Resource: 01-6500