Award

Campbell Union School District 09089900

SUPPLIES

Recipient

WEINSTEIN, EILEEN

Award Amount

$437.50

Ceiling

$437.50

Awarded

April 23, 2026

Identifier

09089900

This purchase order is a contract for supplies, awarded on April 23, 2026, by the Campbell Union School District in California to Eileen Weinstein, with an obligated amount of $437.50. The purchase was a single transaction, with the award documented through check number 09089900, and the payment was for the specified supplies. The agreement is a straightforward procurement action, with no additional contract period noted.

Description

SUPPLIES