Award

Campbell Union School District 09089947

CONTRACTED SERVICES

Recipient

PACIFIC GAS & ELECTRIC

Award Amount

$299.01

Ceiling

$299.01

Awarded

April 30, 2026

Identifier

09089947

This purchase order details a contractual transaction whereby the Campbell Union School District in California awarded a contract for services to Pacific Gas & Electric. The purchase amount was $299.01, and the contract was authorized on April 30, 2026. The order involved a single payment of $299.01, referencing the check number 09089947. The procurement was a contracted service as specified in the documentation, with no specified contract start or end date beyond the award date.

Description

CONTRACTED SERVICES