# Chico Unified School District 3007478426

Supplies for Vehicles

**Recipient:** Miller Glass Inc

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** May 05, 2026

**Identifier:** 3007478426

This purchase order, issued by Chico Unified School District, California, USA, involves a contract for supplies related to vehicles. The district awarded a contract to Miller Glass Inc on May 5, 2026, for the purchase amount of $75.00. The contract covers supplies needed for vehicles, with no specified end date. The award indicates a single-transaction purchase with a total obligation of $75.00, and the vendor Miller Glass Inc is to receive payment for these supplies.

### Description

Supplies for Vehicles