# Campbell Union School District 09089967

SUPPLIES

**Recipient:** VALLEY IMAGES

**Award Amount:** $1,398.65
**Ceiling:** $1,398.65

**Awarded:** April 30, 2026

**Identifier:** 09089967

This purchase order is from the Campbell Union School District, a California school district, to the vendor Valley Images for supplies. The procurement was executed on April 30, 2026, with an obligation and award amount of $1,398.65. The transaction references check number 09089967 and is a single-transaction order without specified contract duration. Notable contract details include the purchase of supplies, with no additional products, quantities, or OEM/vendor information beyond Valley Images. The procurement is categorized under educational supplies for K-12 education. The award is directed towards specific products or services related to supplies, with no multi-year contract implied.

### Description

SUPPLIES