# 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