# Cupertino Union Elementary School District 0000267935

Fund-Object 01-5901

**Recipient:** AT&T

**Award Amount:** $212.91
**Ceiling:** $212.91

**Awarded:** September 08, 2026

**Identifier:** 0000267935

Cupertino Union Elementary School District issued a purchase order/payment to AT&T totaling $212.91. The source lists two line items: Fund-Object 01-5901, extended price $68.27, and Fund-Object 01-5902, extended price $144.64. No specific products or services, quantities, part numbers, contract requirements, or procurement contacts are provided.

### Description

Fund-Object 01-5901