# 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