Campbell Union School District 09091240

MOT; account code 050-8150-0-5605-00-0000-8110-081500-073-0000

This purchase order involves the Campbell Union School District, a California school district, procuring maintenance, operation, or supply materials from the vendor THE KNIFE STALKERS. The award, identified by check number 09091240, was made on August 13, 2026, with a total obligated and award amount of $1,131.10. The order comprises two line items with extended prices of $397.10 and $734.00 respectively. The procurement appears to be a single-transaction contract or purchase, with no specified contract end date or additional contract details. The purchase focuses on a miscellaneous category of supplies or services as indicated by the document description, with no further product specifics provided.

Description

MOT; account code 050-8150-0-5605-00-0000-8110-081500-073-0000