# 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