# Campbell Union School District 09090571

CONTRACTED SERVICES

**Recipient:** SAN JOSE WATER COMPANY

**Award Amount:** $61,276.56
**Ceiling:** $61,276.56

**Awarded:** June 11, 2026

**Identifier:** 09090571

The Campbell Union School District in California awarded a purchase order to San Jose Water Company for contracted water services totaling $61,276.56. The purchase includes multiple line items with extended prices such as $3,498.27, $4,640.87, $323.33, up to $9,053.84, among others, all issued on June 11, 2026. The contract covers various water service-related products or services, with no specified period of performance, in a single transaction. The award is associated with a blanket procurement amount.

### Description

CONTRACTED SERVICES