# Santa Cruz City High School District PO26-02358

Maintenance/Operations; fund/resource 01-9010

**Recipient:** NORTH GLASS WINDOWS & DOORS INC

**Award Amount:** $7,301.74
**Ceiling:** $7,301.74

**Awarded:** August 19, 2026

**Identifier:** PO26-02358

Santa Cruz City High School District awarded a $7,301.74 purchase order to **NORTH GLASS WINDOWS & DOORS INC** for “DELA - MPR - TEMPERED GLASS - INS. CLAIM.” The award is classified as Maintenance/Operations and identifies fund/resource 01-9010. No quantity, part number, contact, or additional contract requirements are specified.

### Description

Maintenance/Operations; fund/resource 01-9010