# Campbell Union School District 09090947

SUPPLIES

**Recipient:** ARROYO, MARIA

**Award Amount:** $14.37
**Ceiling:** $14.37

**Awarded:** July 10, 2026

**Identifier:** 09090947

This purchase order involves the Campbell Union School District in California, a school district listed as the buyer, awarding an amount of $14.37 for supplies to vendor Maria Arroyo on July 10, 2026. The transaction is a single-transaction contract with no specified contract end date and covers a minor procurement listed under a purchase order numbered PV700013. The original CSV confirms a purchase of supplies with a check amount and number matching the award details.

### Description

SUPPLIES