# Cupertino Union Elementary School District 0000268186

Fund-Object 08-4310

**Recipient:** EDGES ELECTRICAL GROUP, LLC

**Award Amount:** $815.17
**Ceiling:** $815.17

**Awarded:** September 17, 2026

**Identifier:** 0000268186

Cupertino Union Elementary School District issued an $815.17 purchase order/payment to EDGES ELECTRICAL GROUP, LLC. The source identifies the transaction as Fund-Object 08-4310 but provides no specific products or services, quantities, part numbers, or special contract requirements.

### Description

Fund-Object 08-4310