Campbell Union School District 09090493

SUPPLIES

This purchase order details the Campbell Union School District (California, US) engaging Jenna Healy as the vendor to supply unspecified supplies. The order was placed on June 4, 2026, with a total amount of $246.16, matching the check amount issued (Check Number: 09090493). The procurement involves a single transaction related to supplies, without specified item descriptions but with extended prices of $16.15 and $230.01, indicating multiple items or services. The award is a contract for a one-time purchase, aimed at supporting the district's operational needs. The order's origin is a purchase order CSV source listing two line items and a final check, with no further contract end date or start date. The buy was made directly from Jenna Healy, with no contact details provided.

Description

SUPPLIES