# Santa Cruz City High School District PO26-02359

Maintenance/Operations; fund/resource 01-9010

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

**Award Amount:** $1,984.12
**Ceiling:** $1,984.12

**Awarded:** August 19, 2026

**Identifier:** PO26-02359

Santa Cruz City High School District purchased installation of tempered glass for the girls’ locker room, noted as an insurance claim. The awarded vendor and recipient is NORTH GLASS WINDOWS & DOORS INC. The purchase order lists maintenance/operations funding (fund/resource 01-9010) and a total amount of $1,984.12. No quantity, part number, contact information, or additional contract requirements are provided.

### Description

Maintenance/Operations; fund/resource 01-9010