# Campbell Union School District 09090732

TRANSPORTATION/OPERATIONS

**Recipient:** HOME DEPOT CREDIT SERVICES

**Award Amount:** $1,405.68
**Ceiling:** $1,405.68

**Awarded:** June 26, 2026

**Identifier:** 09090732

This SLED procurement involves the Campbell Union School District, a California school district, issuing a purchase order to Home Depot Credit Services for various transportation and grounds maintenance products. The total award amount is $1,405.68, covering multiple line items including transportation/operations and maintenance/grounds supplies. The purchase was made on June 26, 2026, and encompasses numerous individual transactions listed under a single PO number (PO610247 and PO610221). The order is a single-transaction arrangement, with no specified contract period, and includes detailed breakdowns of extended prices for each item. It involves key categories such as transportation/operations and maintenance/grounds, and is classified under NAICS code 451110 (Home Improvement Stores).

### Description

TRANSPORTATION/OPERATIONS