Award

Campbell Union School District 09091084

OTHER PERMITS/FEES

Recipient

CITY OF SAN JOSE

Award Amount

$237.00

Ceiling

$237.00

Awarded

July 30, 2026

Identifier

09091084

This purchase order documents a transaction where the Campbell Union School District, a California school district, awarded a contract to the City of San Jose for the amount of $237.00, on July 30, 2026. The contract covers 'OTHER PERMITS/FEES', with the vendor being the City of San Jose. The awarded amount was paid via check number 09091084. The procurement involves a single payment for permits or fees related to district operations. The award highlights a procurement transaction between a school district and a municipal government in California. The contract is a single-transaction order with no specified end date.

Description

OTHER PERMITS/FEES