# 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