# Santa Cruz City High School District PO27-00342

Location: Maintenance/Operations; Resource: 01-8150

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

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00342

Santa Cruz City High School District issued purchase order PO27-00342 to NORTH GLASS WINDOWS & DOORS INC for $5,000. The source describes an open purchase order for materials and supplies, assigned to Maintenance/Operations, Resource 01-8150; no specific items, part numbers, or quantities are provided. No additional contract requirements are stated.

### Description

Location: Maintenance/Operations; Resource: 01-8150