Award
Campbell Union School District 09090636
BUS/VEHICLE SUPPLIES
Recipient
CORPORATE BILLING LLC
Award Amount
$475.78
Ceiling
$475.78
Awarded
June 18, 2026
Identifier
09090636
This purchase order documents the Campbell Union School District in California, US, awarding a contract to CORPORATE BILLING LLC for bus and vehicle supplies. The total obligated amount is $475.78, and the award was made on June 18, 2026. The order includes a single line item with no specified quantity or unit price, focusing on supplies related to buses and vehicles. The award was conducted as a straightforward transaction with a one-time payment, not part of a multi-year contract. The contract details emphasize procurement for educational purposes within a K-12 school district setting, with no notable contract requirements beyond the purchase of supplies.
Description
BUS/VEHICLE SUPPLIES