Award
Chico Unified School District 3007478298
Supplies for Vehicles
Recipient
Miller Glass Inc
Award Amount
$785.00
Ceiling
$785.00
Awarded
April 28, 2026
Identifier
3007478298
This purchase order involves the Chico Unified School District in California, US, awarding Miller Glass Inc. a contract worth $785 for supplies and repairs related to vehicles. The order includes items such as supplies for vehicles ($75) and vehicle repairs ($710), all billed under a single check number. The procurement is a direct contract with no specified end date, focusing on vehicle-related supplies and maintenance. The award was issued on April 28, 2026, and is a single-transaction order with no indication of a multi-year arrangement.
Description
Supplies for Vehicles