# Antioch Unified School District 2700889

0400 - OPERATING EXPENSES; 404 - BUSINESS SERVICES

**Recipient:** CDW

**Award Amount:** $1,278.00
**Ceiling:** $1,278.00

**Awarded:** October 12, 2026

**Identifier:** 2700889

Antioch Unified School District purchased one monitor from CDW for $1,278. The purchase order lists the item description as “MONITOR”; quantity and further product details are not provided. The transaction is categorized in the source as “0400 - OPERATING EXPENSES; 404 - BUSINESS SERVICES.”

### Description

0400 - OPERATING EXPENSES; 404 - BUSINESS SERVICES