# Cupertino Union Elementary School District 0000268476

Fund-Object 01-4310

**Recipient:** SOUTHWEST SCHOOL SUPPLY

**Award Amount:** $740.37
**Ceiling:** $740.37

**Awarded:** September 25, 2026

**Identifier:** 0000268476

Cupertino Union Elementary School District issued a purchase order/payment recorded as check 0000268476 to **SOUTHWEST SCHOOL SUPPLY** for $740.37. The source identifies the fund-object as 01-4310 but provides no item descriptions, quantities, or other product or service details. No additional vendors, OEMs, contacts, or contract requirements are specified.

### Description

Fund-Object 01-4310