# St. Vrain Valley School District RE 1J 2701475

Operations Maintenance

**Recipient:** SAUNDERS NORTH LLC

**Award Amount:** $3,150.00
**Ceiling:** $3,150.00

**Awarded:** October 15, 2026

**Identifier:** 2701475

St. Vrain Valley School District RE 1J issued purchase order 2701475 to SAUNDERS NORTH LLC for one key deposit refund, described as “refund key deposit.” The transaction amount was $3,150.00. The order is labeled “Operations Maintenance.” No additional contract requirements or product details are provided.

### Description

Operations Maintenance