# Campbell Union School District 09090873

CONTRACTED SERVICES

**Recipient:** FRONTLINE TECHNOLOGIES GROUP

**Award Amount:** $20,724.53
**Ceiling:** $20,724.53

**Awarded:** July 02, 2026

**Identifier:** 09090873

This purchase order documents a single-transaction contract awarded on July 2, 2026, by Campbell Union School District, a California school district, to the vendor Frontline Technologies Group for contracted services totaling $20,724.53. The contract appears to be for ongoing or specific contracted services detailed in the original purchase order, which may be part of a multi-year or blanket arrangement, but no date range is specified. The award was processed via a check issuance with number 09090873.

### Description

CONTRACTED SERVICES