Award
Campbell Union School District 09091213
BOND
Recipient
HOME DEPOT CREDIT SERVICES
Award Amount
$890.83
Ceiling
$890.83
Awarded
August 06, 2026
Identifier
09091213
This purchase order is a single-transaction contract awarded on August 6, 2026, by the Campbell Union School District in California, US, to Home Depot Credit Services for a total amount of $890.83. The procurement involves multiple line items including BOND-related supplies with extended prices of $292.21, $127.01, and $158.70, along with a final confirmed payment of $890.83. The order covers goods or services associated with the purchase, with no specified contract period or multi-year details. The award is categorized under 'contract' and is associated with the California-based school district, indicating a K-12 educational scope.
Description
BOND