Award

Campbell Union School District 09089731

MAINTENANCE/GROUNDS

Recipient

AT&T

Award Amount

$329.93

Ceiling

$329.93

Awarded

April 09, 2026

Identifier

09089731

The Campbell Union School District issued a purchase order on April 9, 2026, for maintenance and grounds services totaling $329.93. The award was made to AT&T, with a contract related to maintenance/grounds, involving multiple line-item charges of $59.18, $50.79, $67.59, $50.79, and $50.79, all under the same PO number PO620328. The district, located in California, is a school district procuring these services from vendor AT&T, with no additional mention of subcontractors or competitors. The purchase appears to be a single-transaction order, not a multi-year contract.

Description

MAINTENANCE/GROUNDS